| MOJ |
HMCTS |
01/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
Managing Virtual Hearings Project |
KINLY LTD |
IN02-103042 |
£139,654.80 |
IT Services |
| MOJ |
HMCTS |
01/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92094698 |
£41,681.38 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
01/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - London Region |
MITIE LTD |
43593/92094699 |
£346,031.10 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
01/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
SOLIRIUS CONSULTING LTD |
2016-SE-DOCST-007 |
£133,784.40 |
IT Services |
| MOJ |
HMCTS |
01/06/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014037541 |
£35,256.58 |
IT Services |
| MOJ |
HMCTS |
01/06/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014038735 |
£32,533.87 |
IT Services |
| MOJ |
HMCTS |
01/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops |
Newcastle 2A |
VP AV LTD |
51492 |
£33,794.40 |
IT Services |
| MOJ |
HMCTS |
01/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops |
Newcastle 2A |
VP AV LTD |
51493 |
£119,325.00 |
IT Services |
| MOJ |
HMCTS |
01/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
2226 |
£102,330.00 |
IT support and services costs |
| MOJ |
HMCTS |
01/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584334656 |
£103,245.66 |
IT support and services costs |
| MOJ |
HMCTS |
01/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584336703 |
£100,980.66 |
IT support and services costs |
| MOJ |
HMCTS |
01/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584336771 |
£103,473.66 |
IT support and services costs |
| MOJ |
HMCTS |
01/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
WYG MANAGEMENT SERVICES |
61864 |
£41,086.37 |
Professional services |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Workington - Magistrates |
ALLERDALE BOROUGH COUNCIL |
51710538/2020-21 |
£72,704.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ashford ETS |
ASHFORD BOROUGH COUNCIL |
7329988/2020-21 |
£66,048.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Aylesbury -Magistrates |
AYLESBURY VALE DISTRICT COUNCIL |
1013915/2020-21 |
£115,712.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Basildon Combined Court - Shared Costs |
BASILDON BOROUGH COUNCIL |
1700178160/2020-21 |
£378,880.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Basildon - Magistrates |
BASILDON BOROUGH COUNCIL |
1700328853/2020-21 |
£115,712.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Basingstoke - Magistrates |
BASINGSTOKE & DEANE BOROUGH COUNCIL |
52036578/2020-21 |
£131,840.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bath - Magistrates |
BATH & NORTH EAST SOMERSET COUNCIL |
39079597/2020-21 |
£165,120.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bournemouth Combined Court - Shared Costs |
BCP |
1800470716/2020-21 |
£471,040.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bedford - Magistrates |
BEDFORD BOROUGH COUNCIL |
1620032394/2020-21 |
£175,360.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham (Corporation St) - Magistrates |
BIRMINGHAM CITY COUNCIL |
6003617405/2020-21 |
£414,720.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham (Youth Court) - Magistrates |
BIRMINGHAM CITY COUNCIL |
6003620191/2020-21 |
£68,096.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham (Newton Street) - Magistrates |
BIRMINGHAM CITY COUNCIL |
6003621172/2020-21 |
£87,552.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham - Crown |
BIRMINGHAM CITY COUNCIL |
6004119468/2020-21 |
£468,480.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham - County |
BIRMINGHAM CITY COUNCIL |
6004681434/2020-21 |
£998,400.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005013585/2020-21 |
£33,280.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005014317/2020-21 |
£54,784.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ASC |
BIRMINGHAM CITY COUNCIL |
6005720165/2020-21 |
£32,290.66 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ASC |
BIRMINGHAM CITY COUNCIL |
6005720176/2020-21 |
£32,290.66 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ASC |
BIRMINGHAM CITY COUNCIL |
6005746332/2020-21 |
£32,290.66 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005802442/2020-21 |
£54,784.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005802453/2020-21 |
£54,784.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005986678/2020-21 |
£166,400.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackburn - Magistrates |
BLACKBURN WITH DARWIN BOROUGH COUNCIL |
5000098588/2020-21 |
£59,904.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackpool - County |
BLACKPOOL COUNCIL |
22143174/2020-21 |
£30,464.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackpool - Magistrates |
BLACKPOOL COUNCIL |
23752724/2020-21 |
£99,840.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
King's Lynn - Crown |
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK |
6121541/2020-21 |
£39,680.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
King's Lynn - Magistrates |
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK |
7310893/2020-21 |
£74,240.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Barrow in Furness - Magistrates |
BOROUGH OF BARROW IN FURNESS |
50000111150/2020-21 |
£120,832.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reedley - Magistrates |
BOROUGH OF PENDLE |
7271332/2020-21 |
£39,424.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bradford Combined Court - Shared Costs |
BRADFORD METROPOLITAN BOROUGH COUNCIL |
30746850/2020-21 |
£619,520.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bradford - Magistrates |
BRADFORD METROPOLITAN BOROUGH COUNCIL |
31016170/2020-21 |
£232,960.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brighton - County |
BRIGHTON & HOVE CITY COUNCIL |
35468157/2020-21 |
£101,888.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hove - Crown |
BRIGHTON & HOVE CITY COUNCIL |
35468270/2020-21 |
£147,200.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brighton Family Centre - Family |
BRIGHTON & HOVE CITY COUNCIL |
35475951/2020-21 |
£112,128.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brighton - Magistrates |
BRIGHTON & HOVE CITY COUNCIL |
35584130/2020-21 |
£234,240.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bristol Crown Court - Crown |
BRISTOL CITY COUNCIL |
5000948444419/2020-21 |
£727,040.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bristol - Magistrates |
BRISTOL CITY COUNCIL |
5000994738219/2020-21 |
£568,320.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bristol (Greyfriars) - County |
BRISTOL CITY COUNCIL |
5001007568219/2020-21 |
£593,920.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Burnley Combined Court - Shared Costs |
BURNLEY BOROUGH COUNCIL |
930116210/2020-21 |
£138,240.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Burnley - Magistrates |
BURNLEY BOROUGH COUNCIL |
930151015/2020-21 |
£44,544.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackwood - County |
CAERPHILLY COUNTY BOROUGH COUNCIL |
510252536/2020-21 |
£42,532.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cambridge - County |
CAMBRIDGE CITY COUNCIL |
3140351X/2020-21 |
£348,160.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cambridge - Magistrates |
CAMBRIDGE CITY COUNCIL |
31432294/2020-21 |
£193,280.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cannock - Magistrates |
CANNOCK CHASE DISTRICT COUNCIL |
101088086/2020-21 |
£100,864.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Canterbury Combined Court Centre - Shared Costs |
CANTERBURY CITY COUNCIL |
2120910/2020-21 |
£506,880.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Canterbury - Magistrates |
CANTERBURY CITY COUNCIL |
21730441/2020-21 |
£81,920.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff Crown Court - Crown |
CARDIFF COUNTY COUNCIL |
10401717047/2020-21 |
£165,850.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff - County |
CARDIFF COUNTY COUNCIL |
10401722243/2020-21 |
£218,012.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff - Magistrates |
CARDIFF COUNTY COUNCIL |
10405524349/22020-21 |
£428,000.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff ETS |
CARDIFF COUNTY COUNCIL |
10408152046/2020-21 |
£31,297.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Carlisle Combined Court - Shared Costs |
CARLISLE CITY COUNCIL |
108020986/2020-21 |
£286,720.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Carlisle - Magistrates |
CARLISLE CITY COUNCIL |
108059341/2020-21 |
£58,368.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Llanelli - Magistrates |
CARMARTHENSHIRE COUNTY COUNCIL |
800076424/2020-21 |
£69,015.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Aberystwyth - Magistrates |
CEREDIGION COUNTY COUNCIL |
100989717/2020-21 |
£77,040.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Loughborough AIT |
CHARNWOOD BOROUGH COUNCIL |
96106000/2020-21 |
£51,712.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Storage Centre AIT |
CHARNWOOD BOROUGH COUNCIL |
96129816/2020-21 |
£31,488.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Loughborough - Magistrates |
CHARNWOOD BOROUGH COUNCIL |
96179222/2020-21 |
£253,440.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford Crown Court |
CHELMSFORD BOROUGH COUNCIL |
700041225/2020-21 |
£358,400.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford (Osprey House) - Magistrates |
CHELMSFORD BOROUGH COUNCIL |
700149967/2020-21 |
£192,343.15 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford - County |
CHELMSFORD BOROUGH COUNCIL |
700176766/2020-21 |
£286,546.60 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford (Shire Hall) - Magistrates |
CHELMSFORD BOROUGH COUNCIL |
70023312X/2020-21 |
£345,600.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Banbury - Magistrates |
CHERWELL DISTRICT COUNCIL |
3374485/2020-21 |
£58,187.23 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Enf - South East Region |
CHERWELL DISTRICT COUNCIL |
3468786/2020-21 |
£38,400.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Crewe - Magistrates |
CHESHIRE EAST COUNCIL |
91074891/2020-21 |
£93,184.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chester Crown Court - Crown |
CHESHIRE WEST CHESTER COUNCIL |
600166593/2020-21 |
£157,440.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chester - County |
CHESHIRE WEST CHESTER COUNCIL |
600184083/2020-21 |
£149,760.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chester - Magistrates |
CHESHIRE WEST CHESTER COUNCIL |
600210740/2020-21 |
£121,856.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Amersham - Magistrates |
CHILTERN DISTRICT COUNCIL |
816531/2020-21 |
£52,736.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chorley - Magistrates |
CHORLEY BOROUGH COUNCIL |
507784284/2020-21 |
£25,430.55 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
City of London - Magistrates Court |
CITY OF LONDON |
20986665/2020-21 |
£119,340.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
RCJ Accommodation |
CITY OF LONDON |
21304310/2020-21 |
£4,082,400.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Stoke-on-Trent Combined Court - Shared Costs |
CITY OF STOKE ON TRENT |
52600771/2020-21 |
£366,080.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Stoke AIT |
CITY OF STOKE ON TRENT |
53227501/2020-21 |
£175,360.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
RCJ Accommodation |
CITY OF WESTMINSTER |
400868842/2020-21 |
£5,298,720.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
City of Westminster Magistrates |
CITY OF WESTMINSTER |
402690287/2020-21 |
£1,138,480.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Colchester (Falkland House) - County |
COLCHESTER BOROUGH COUNCIL |
65982617/2020-21 |
£47,616.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Colchester (Town Hall) - Magistrates |
COLCHESTER BOROUGH COUNCIL |
66289905/2020-21 |
£373,760.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Truro - Magistrates |
CORNWALL COUNCIL - CARRICK DIVISION |
802012083/2020-21 |
£108,544.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Truro Combined Court Centre - Shared Costs |
CORNWALL COUNCIL - CARRICK DIVISION |
802065110/2020-21 |
£247,027.72 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Skipton - Magistrates |
CRAVEN DISTRICT COUNCIL |
50006326635/2020-21 |
£36,352.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Crawley - Magistrates |
CRAWLEY BOROUGH COUNCIL |
871155434/2020-21 |
£82,944.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Caernarfor Crown Court - Crown |
CYNGOR GWYNEDD COUNCIL |
130189383/2020-21 |
£228,712.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Darlington - Magistrates |
DARLINGTON BOROUGH COUNCIL |
60001867392/2020-21 |
£39,680.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Derby Combined Court - Shared Costs |
DERBY CITY COUNCIL |
40164957/2020-21 |
£350,720.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Doncaster - Magistrates |
DONCASTER MBC |
9049290019/2020-21 |
£202,240.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Doncaster - Magistrates |
DONCASTER MBC |
9231660839/2020-21 |
£143,360.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Durham Crown Court |
DURHAM COUNTY COUNCIL |
5600148425/2020-21 |
£68,542.83 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Durham - Magistrates |
DURHAM COUNTY COUNCIL |
5600180458/2020-21 |
£37,117.79 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newton Aycliffe - Magistrates |
DURHAM COUNTY COUNCIL |
5700056681/2020-21 |
£92,160.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Alton - Magistrates |
EAST HAMPSHIRE DISTRICT COUNCIL |
1100303720/2020-21 |
£33,280.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hertford - Magistrates |
EAST HERTFORDSHIRE DISTRICT COUNCIL |
101577623/2020-21 |
£78,336.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Exetert - Magistrates |
EXETER CITY COUNCIL |
700075296/2020-21 |
£44,544.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Exeter ETS |
EXETER CITY COUNCIL |
700156490/2020-21 |
£38,400.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Exeter Combined Court - Shared Costs |
EXETER CITY COUNCIL |
700156610/2020-21 |
£496,640.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Gloucester Family Court - County |
GLOUCESTER CITY COUNCIL |
0600207269/2020-21 |
£108,544.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Gloucester Court Centre - Crown |
GLOUCESTER CITY COUNCIL |
0600224893/2020-21 |
£69,120.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Great Yarmouth - Magistrates |
GREAT YARMOUTH BOROUGH COUNCIL |
7700321629/2020-21 |
£145,920.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Guildford Crown Court |
GUILDFORD BOROUGH COUNCIL |
X1000054119/2020-21 |
£213,760.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Guildford - Magistrates |
GUILDFORD BOROUGH COUNCIL |
X1000054119A/2020-21 |
£238,080.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harlow - Magistrates |
HARLOW COUNCIL |
61043821/2020-21 |
£37,632.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harrogate - Magistrates |
HARROGATE BOROUGH COUNCIL |
60000754997/2020-21 |
£83,968.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harrogate - County |
HARROGATE BOROUGH COUNCIL |
60000857227/2020-21 |
£29,952.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hartlepool - Magistrates |
HARTLEPOOL BOROUGH COUNCIL |
905026896X/2020-21 |
£92,672.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hastings - Magistrates |
HASTINGS BOROUGH COUNCIL |
30000000349473/2020-21 |
£207,360.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Havant SSCS |
HAVANT BOROUGH COUNCIL |
30230529/2020-21 |
£45,824.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hereford (Bath Street) - Magistrates |
HEREFORDSHIRE COUNCIL |
86516068/2020-21 |
£148,480.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Horsham - Magistrates |
HORSHAM DISTRICT COUNCIL |
6049894/2020-21 |
£119,296.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ipswich - County |
IPSWICH BOROUGH COUNCIL |
712317112/2020-21 |
£48,128.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ipswich - Magistrates |
IPSWICH BOROUGH COUNCIL |
721930217/2020-21 |
£123,392.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newport (Isle of Wight) Combined (Quay Street)-Shared Costs |
ISLE OF WIGHT COUNCIL |
7023131X/2020-21 |
£204,800.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Huddersfield - County |
KIRKLEES COUNCIL |
967401506/2020-21 |
£71,168.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Huddersfield - Magistrates |
KIRKLEES COUNCIL |
968688188/2020-21 |
£101,376.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lancaster - Crown |
LANCASTER CITY COUNCIL |
101717700/2020-21 |
£40,192.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lancaster - Magistrates |
LANCASTER CITY COUNCIL |
101789372/2020-21 |
£85,504.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leeds Civil Hearing Centre - County |
LEEDS CITY COUNCIL |
900278562/2020-21 |
£118,388.98 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leeds Combined Court - Shared Costs |
LEEDS CITY COUNCIL |
9002785802020-21 |
£645,120.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Enf - North East Region |
LEEDS CITY COUNCIL |
900576645/2020-21 |
£58,368.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leeds - Magistrates |
LEEDS CITY COUNCIL |
900576663/2020-21 |
£481,280.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bolton AS |
LEEDS CITY COUNCIL |
90066892X/2020-21 |
£122,961.05 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leicester - County |
LEICESTER CITY COUNCIL |
8001009747/2020-21 |
£381,440.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leicester ETS |
LEICESTER CITY COUNCIL |
8001462508/2020-21 |
£59,392.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leicester - Magistrates |
LEICESTER CITY COUNCIL |
8002075143/2020-21 |
£302,080.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lewes Combined Court Centre |
LEWES DISTRICT COUNCIL |
101223265/2020-21 |
£184,320.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lincoln Crown Court (Castle) - Crown |
LINCOLN CITY COUNCIL |
30171024/2020-21 |
£61,952.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lincoln Combined Court - Shared Costs |
LINCOLN CITY COUNCIL |
30255953/2020-21 |
£325,120.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Barnet - County |
LONDON BOROUGH OF BARNET |
72058051/2020-21 |
£219,450.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hendon - Magistrates |
LONDON BOROUGH OF BARNET |
74064971/2020-21 |
£250,040.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bexley - Magistrates Court |
LONDON BOROUGH OF BEXLEY |
958026958/2020-21 |
£160,930.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Willesden - County |
LONDON BOROUGH OF BRENT |
32034103/2020-21 |
£76,076.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brent - Magistrates |
LONDON BOROUGH OF BRENT |
32733057/2020-21 |
£468,160.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bromley (Court House) County |
LONDON BOROUGH OF BROMLEY |
7117595611/2020-21 |
£102,144.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bromley - Magistrates Court |
LONDON BOROUGH OF BROMLEY |
7117682962/2020-21 |
£335,160.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
London RAP |
LONDON BOROUGH OF CAMDEN |
68119466/2020-21 |
£563,920.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
HQ Employment Tribunals |
LONDON BOROUGH OF CAMDEN |
68125505/2020-21 |
£691,600.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
HQ Employment Tribunals |
LONDON BOROUGH OF CAMDEN |
68305680/2020-21 |
£103,740.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
HQ Employment Tribunals |
LONDON BOROUGH OF CAMDEN |
68482284/2020-21 |
£88,312.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Fox Court London AS |
LONDON BOROUGH OF CAMDEN |
6870236X/2020-21 |
£441,560.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Croydon (London S) ETS |
LONDON BOROUGH OF CROYDON |
42646831/2020-21 |
£191,520.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Croydon Combined Shared Costs |
LONDON BOROUGH OF CROYDON |
42843061/2020-21 |
£782,040.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Croydon - Magistrates Court 2 |
LONDON BOROUGH OF CROYDON |
70136486/2020-21 |
£335,160.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ealing - Magistrates |
LONDON BOROUGH OF EALING |
2417783/2020-21 |
£72,884.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Edmonton - County |
LONDON BOROUGH OF ENFIELD |
41577031/2020-21 |
£56,320.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wood Green Crown Court |
LONDON BOROUGH OF HARINGEY |
800026947/2020-21 |
£558,600.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harrow Crown Court |
LONDON BOROUGH OF HARROW |
9050328659/2020-21 |
£574,560.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Uxbridge - County |
LONDON BOROUGH OF HILLINGDON |
500095941/2020-21 |
£77,672.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Uxbridge - Magistrates |
LONDON BOROUGH OF HILLINGDON |
500222854/2020-21 |
£160,930.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brentford - County |
LONDON BOROUGH OF HOUNSLOW |
921261559/2020-21 |
£68,628.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Isleworth Crown Court |
LONDON BOROUGH OF HOUNSLOW |
921262545/2020-21 |
£627,760.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hatton Cross AIT |
LONDON BOROUGH OF HOUNSLOW |
921262697/2020-21 |
£219,450.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hatton Cross AIT |
LONDON BOROUGH OF HOUNSLOW |
921330448/2020-21 |
£184,870.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wimbledon - Magistrates |
LONDON BOROUGH OF MERTON |
85018701/2020-21 |
£340,480.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Snaresbrook Crown Court |
LONDON BOROUGH OF REDBRIDGE |
327731317/2020-21 |
£734,160.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Redbridge - Magistrates |
LONDON BOROUGH OF REDBRIDGE |
333607413/2020-21 |
£176,890.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Inner London Crown Court (Swan Street) 1 |
LONDON BOROUGH OF SOUTHWARK |
6323494/2020-21 |
£675,640.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southwark Crown Court 2 |
LONDON BOROUGH OF SOUTHWARK |
6323540/2020-21 |
£1,149,120.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackfriars Crown Court |
LONDON BOROUGH OF SOUTHWARK |
6323819/2020-21 |
£978,880.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Camberwell Green - Magistrates Court |
LONDON BOROUGH OF SOUTHWARK |
6454562/2020-21 |
£412,300.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
East London Family Court |
LONDON BOROUGH OF TOWER HAMLETS |
65900710/2020-21 |
£202,160.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton - Magistrates |
LUTON BOROUGH COUNCIL |
116108012/2020-21 |
£170,240.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton Crown Court |
LUTON BOROUGH COUNCIL |
123243110/2020-21 |
£353,280.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton - County |
LUTON BOROUGH COUNCIL |
13273042X/2020-21 |
£29,440.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton - County |
LUTON BOROUGH COUNCIL |
132730439/2020-21 |
£27,648.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Maidstone Combined Court Centre - Shared Costs |
MAIDSTONE BOROUGH COUNCIL |
3117108/2020-21 |
£727,040.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Maidstone - Magistrates |
MAIDSTONE BOROUGH COUNCIL |
3159313/2020-21 |
£54,272.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Directors Office - Kent |
MAIDSTONE BOROUGH COUNCIL |
3175675/2020-21 |
£33,536.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester - Magistrates |
MANCHESTER CITY COUNCIL |
700162471/2020-21 |
£629,657.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester ETS |
MANCHESTER CITY COUNCIL |
700464548/2020-21 |
£209,920.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester Crown Court at Minshull St - Crown |
MANCHESTER CITY COUNCIL |
700465152/2020-21 |
£366,080.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester (Crown Square) - Shared Costs |
MANCHESTER CITY COUNCIL |
700465165/2020-21 |
£752,640.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester (Picadilly) AIT |
MANCHESTER CITY COUNCIL |
700570348/2020-21 |
£258,560.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester Civil Justice Centre |
MANCHESTER CITY COUNCIL |
700863725/2020-21 |
£1,868,800.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Mansfield (Rosemary St) - Magistrates |
MANSFIELD DISTRICT COUNCIL |
U30179327/2020-21 |
£284,160.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chatham - Magistrates |
MEDWAY COUNCIL |
11969219/2020-21 |
£199,680.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Merthyr Tydfil - Magistrates |
MERTHYR TYDFIL COUNTY BOROUGH COUNCIL |
10818037/2020-21 |
£239,412.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birkenhead - County |
METROPOLITAN BOROUGH OF WIRRAL |
700159992/2020-21 |
£28,416.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birkenhead - Magistrates |
METROPOLITAN BOROUGH OF WIRRAL |
700301313/2020-21 |
£120,320.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Teesside Combined Court - Shared Costs |
MIDDLESBOROUGH COUNCIL |
9030162813/2020-21 |
£752,640.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Teesside- Magistrates |
MIDDLESBOROUGH COUNCIL |
903023704X/2020-21 |
£366,080.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Milton Keynes - Magistrates |
MILTON KEYNES COUNCIL |
69001336207/2020-21 |
£263,680.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Milton Keynes - County |
MILTON KEYNES COUNCIL |
69002539759/2020-21 |
£61,952.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs |
NEWCASTLE CITY COUNCIL |
6934505819/2020-21 |
£727,040.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle Upon Tyne Combined (Moot Hall) - Crown |
NEWCASTLE CITY COUNCIL |
6934554619/2020-21 |
£65,536.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle Upon Tyne - Magistrates |
NEWCASTLE CITY COUNCIL |
6960949719/2020-21 |
£79,360.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle upon Tyne Probate |
NEWCASTLE CITY COUNCIL |
6970536419/2020-21 |
£38,144.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Central Budgets & Newcastle Region AS |
NEWCASTLE CITY COUNCIL |
6998276720/2020-21 |
£130,825.68 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle under Lyme - Magistrates |
NEWCASTLE UNDER LYME BOROUGH COUNCIL |
609839814/2020-21 |
£121,856.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Barnstaple - Magistrates |
NORTH DEVON DISTRICT COUNCIL |
93295632/2020-21 |
£45,824.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Great Grimsby Combined Court - County |
NORTH EAST LINCOLNSHIRE COUNCIL |
4400196892/2020-21 |
£236,800.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Grimsby - Magistrates |
NORTH EAST LINCOLNSHIRE COUNCIL |
4404045332/2020-21 |
£142,080.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Scunthorpe - Magistrates |
NORTH LINCOLNSHIRE COUNCIL |
13990276533/2020-21 |
£44,288.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
North Tyneside- Magistrates |
NORTH TYNESIDE COUNCIL |
1911149316/2020-21 |
£145,920.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
North Shields AIT |
NORTH TYNESIDE COUNCIL |
1911681673/2020-21 |
£143,360.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bedlington - Magistrates |
NORTHUMBERLAND COUNTY COUNCIL |
2785004148/2020-21 |
£139,520.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Norwich - Magistrates |
NORWICH CITY COUNCIL |
6016764/2020-21 |
£179,200.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Norwich Combined Court Centre - County |
NORWICH CITY COUNCIL |
905606X/2020-21 |
£337,920.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Nottingham Court Centre - Shared Costs |
NOTTINGHAM CITY COUNCIL |
628883X/2020-21 |
£476,160.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Nottingham (Carrington St) - Magistrates |
NOTTINGHAM CITY COUNCIL |
6505817/2020-21 |
£769,194.46 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Oxford - Magistrates |
OXFORD CITY COUNCIL |
703508511/2020-21 |
£120,832.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Oxford Combined Court - Shared Costs |
OXFORD CITY COUNCIL |
711268315/2020-21 |
£322,560.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Peterborough Combined Court - Shared Costs |
PETERBOROUGH CITY COUNCIL |
101968711/2020-21 |
£217,600.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Peterborough - Magistrates |
PETERBOROUGH CITY COUNCIL |
101989046/2020-21 |
£263,680.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Plymouth - Magistrates |
PLYMOUTH CITY COUNCIL |
79013332/2020-21 |
£170,240.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Plymouth Combined Court - Shared Costs |
PLYMOUTH CITY COUNCIL |
79022405/2020-21 |
£136,960.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Portsmouth - Magistrates |
PORTSMOUTH CITY COUNCIL |
200028697/2020-21 |
£140,800.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Portsmouth Combined Court - Shared Costs |
PORTSMOUTH CITY COUNCIL |
9688504501013/2020-21 |
£468,480.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Llandrindod Wells - Magistrates |
POWYS COUNTY COUNCIL |
6000554286/2020-21 |
£28,890.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Preston (Hearings) - Crown |
PRESTON CITY COUNCIL |
70152351/2020-21 |
£109,056.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Preston Combined Court - Shared Costs |
PRESTON CITY COUNCIL |
70152422/2020-21 |
£609,280.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Preston - Magistrates |
PRESTON CITY COUNCIL |
70214877/2020-21 |
£106,496.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading - County |
READING BOROUGH COUNCIL |
51272217/2020-21 |
£129,280.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading Crown Court - Crown |
READING BOROUGH COUNCIL |
51288010/2020-21 |
£504,320.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading - Magistrates |
READING BOROUGH COUNCIL |
51753480/2020-21 |
£225,280.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading ETS |
READING BOROUGH COUNCIL |
51779218/2020-21 |
£30,208.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Redditch - Magistrates |
REDDITCH BOROUGH COUNCIL |
3000019387/2020-21 |
£116,736.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Kingston-upon-Thames Crown Court |
ROYAL BOROUGH OF KINGSTON UPON THAMES |
1251473/2020-21 |
£1,026,760.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Kingston-Upon-Thames - County |
ROYAL BOROUGH OF KINGSTON UPON THAMES |
1251490/2020-21 |
£93,100.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Maidenhead - Magistrates |
ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD |
700143383/2020-21 |
£67,072.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Aldershot - Magistrates |
RUSHMOOR BOROUGH COUNCIL |
91111528/2020-21 |
£55,288.70 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Salford BC |
SALFORD CITY COUNCIL |
62643001/2020-21 |
£104,960.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester Lodgings |
SALFORD CITY COUNCIL |
62643111/2020-21 |
£32,768.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Scarborough - Magistrates |
SCARBOROUGH BOROUGH COUNCIL |
7000666771/2020-21 |
£61,440.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bootle - Magistrates |
SEFTON METROPOLITAN BOROUGH COUNCIL |
74030716/2020-21 |
£157,440.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sevenoaks - Magistrates |
SEVENOAKS DISTRICT COUNCIL |
3018587/2020-21 |
£52,736.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sheffield Combined Court - County |
SHEFFIELD CITY COUNCIL |
1840436/2020-21 |
£896,000.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sheffield - Magistrates |
SHEFFIELD CITY COUNCIL |
2002581/2020-21 |
£366,080.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Shrewsbury Crown Court - Crown |
SHROPSHIRE COUNCIL |
2300060250006/2020-21 |
£50,934.11 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Shrewsbury - Magistrates |
SHROPSHIRE COUNCIL |
2500000316187/2020-21 |
£140,800.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leyland - Magistrates |
SOUTH RIBBLE BOROUGH COUNCIL |
706632837/2020-21 |
£48,384.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
South Tyneside - Magistrates |
SOUTH TYNESIDE COUNCIL |
119643X/2020-21 |
£167,680.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southampton Combined (Western Range) - Shared Costs |
SOUTHAMPTON CITY COUNCIL |
521720820/2020-21 |
£35,796.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southampton Combined Court - Shared Costs |
SOUTHAMPTON CITY COUNCIL |
521934014/2020-21 |
£803,840.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southend on Sea - Magistrates |
SOUTHEND-ON-SEA BOROUGH COUNCIL |
71197363/2020-21 |
£198,400.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Staines - Magistrates |
SPELTHORNE BOROUGH COUNCIL |
101265472/2020-21 |
£156,160.31 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
St. Albans Crown Court |
ST ALBANS CITY & DISTRICT COUNCIL |
7090880/2020-21 |
£325,120.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
St Albans - Magistrates |
ST ALBANS CITY & DISTRICT COUNCIL |
9046258/2020-21 |
£138,240.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bury St Edmunds - County |
ST EDMUNDSBURY BOROUGH COUNCIL |
23028162/2020-21 |
£77,824.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
St Helens - County |
ST HELENS COUNCIL |
301820772/2020-21 |
£84,992.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Stafford Combined Court - Shared Costs |
STAFFORD BOROUGH COUNCIL |
30096057/2020-21 |
£304,640.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Stockport - Magistrates |
STOCKPORT METROPOLITAN BOROUGH COUNCIL |
9300004093/2020-21 |
£219,187.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sunderland- Magistrates |
SUNDERLAND CITY COUNCIL |
016463/2020-21 |
£48,384.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swindon Combined Court - Shared Costs |
SWINDON BOROUGH COUNCIL |
30181453/2020-21 |
£175,360.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swindon - Magistrates |
SWINDON BOROUGH COUNCIL |
30306493/2020-21 |
£115,200.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Taunton - Magistrates |
TAUNTON DEANE BOROUGH COUNCIL |
8000025743/2020-21 |
£124,425.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Taunton Combined Court - Shared Costs |
TAUNTON DEANE BOROUGH COUNCIL |
8000089954/2020-21 |
£118,125.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newton Abbott - Magistrates |
TEIGNBRIDGE DISTRICT COUNCIL |
30474075/2020-21 |
£42,496.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Telford - County |
TELFORD & WREKIN COUNCIL |
80140258/2020-21 |
£41,216.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Telford - Magistrates |
TELFORD & WREKIN COUNCIL |
80215543/2020-21 |
£149,760.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swansea (St Helens Road) - Crown |
THE CITY & COUNTY OF SWANSEA |
90247191/2020-21 |
£207,312.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swansea - County 2 |
THE CITY & COUNTY OF SWANSEA |
90247235/2020-21 |
£81,855.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swansea - Magistrates |
THE CITY & COUNTY OF SWANSEA |
90265945/2020-21 |
£103,790.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Torquay - Magistrates |
TORBAY COUNCIL |
143154/2020-21 |
£48,128.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Torquay & Newton Abbot - County |
TORBAY COUNCIL |
953087/2020-21 |
£48,640.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cwmbran - Magistrates |
TORFAEN COUNTY BOROUGH COUNCIL |
801218543/2020-21 |
£50,290.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Directors Office - South East Wales |
TORFAEN COUNTY BOROUGH COUNCIL |
801226254/2020-21 |
£32,100.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wakefield - County |
WAKEFIELD COUNCIL |
2400610508/2020-21 |
£38,274.66 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Walsall - County 1 |
WALSALL COUNCIL |
51993871/2020-21 |
£64,512.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Walsall (Stafford Street) - Magistrates |
WALSALL COUNCIL |
54419941/2020-21 |
£129,280.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Warrington Combined Court - shared Costs |
WARRINGTON BOROUGH COUNCIL |
10233667249/2020-21 |
£192,000.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Watford - County |
WATFORD BOROUGH COUNCIL |
300877674/2020-21 |
£74,240.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Watford (London N) ETS |
WATFORD BOROUGH COUNCIL |
300942321/2020-21 |
£128,000.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Weymouth - Magistrates |
WEYMOUTH & PORTLAND BOROUGH COUNCIL |
100882953/2020-21 |
£91,648.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wigan - Magistrates |
WIGAN COUNCIL |
570001778005/2020-21 |
£239,360.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Salisbury Combined Court - Shared Costs |
WILTSHIRE COUNCIL |
501425456000/2020-21 |
£289,280.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wolverhampton Combined Court - Shared Costs |
WOLVERHAMPTON CITY COUNCIL |
50359278/2020-21 |
£422,400.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wolverhampton - Magistrates |
WOLVERHAMPTON CITY COUNCIL |
51149784/2020-21 |
£135,680.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Worcester Combined Court - County |
WORCESTER CITY COUNCIL |
601618132/2020-21 |
£221,440.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Worcester (Castle St) - Magistrates |
WORCESTER CITY COUNCIL |
620020147/2020-21 |
£210,107.08 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Worthing - Magistrates |
WORTHING BOROUGH COUNCIL |
101353915/2020-21 |
£129,279.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wrexham- Magistrates |
WREXHAM COUNTY BOROUGH COUNCIL |
54096170/2020-21 |
£83,460.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wycombe - Magistrates |
WYCOMBE DISTRICT COUNCIL |
1000382873/2020-21 |
£188,160.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Fleetwood - Magistrates |
WYRE BOROUGH COUNCIL |
6315473/2020-21 |
£51,712.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
01/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
Public Emergencies |
THEBIGWORD INTERPRETING SERVICES LTD |
1 |
£534,164.08 |
Translation / Interpreting Services |
| MOJ |
HMCTS |
02/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Central Budgets & Sutton Region AS |
HARRISLAMB PROPERTY CONSULTANCY |
88548A |
£66,127.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
02/06/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Fox Court London AS |
CBGA ROBSON LLP |
190/217A |
£348,707.34 |
Consultancy Fees |
| MOJ |
HMCTS |
02/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
SSCS Tribunals Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£104,346.00 |
IT Services |
| MOJ |
HMCTS |
02/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
536908 |
£67,391.70 |
IT Services |
| MOJ |
HMCTS |
02/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
536902 |
£56,136.60 |
IT support and services costs |
| MOJ |
HMCTS |
02/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
536870 |
£184,574.05 |
IT support and services costs |
| MOJ |
HMCTS |
02/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
536898 |
£76,142.48 |
IT support and services costs |
| MOJ |
HMCTS |
02/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
2219 |
£73,710.00 |
IT support and services costs |
| MOJ |
HMCTS |
02/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014036868 |
£47,296.80 |
IT support and services costs |
| MOJ |
HMCTS |
02/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
H&S and Security (HMCTS) |
GOVERNMENT LEGAL DEPARTMENT |
PIC60-14 |
£27,500.00 |
Legal fees |
| MOJ |
HMCTS |
02/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Fox Court London AS |
CBGA ROBSON LLP |
190/215A |
£41,059.01 |
Property service charges |
| MOJ |
HMCTS |
02/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Central Budgets & Sutton Region AS |
HARRISLAMB PROPERTY CONSULTANCY |
88725A |
£32,996.71 |
Property service charges |
| MOJ |
HMCTS |
03/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Luton - County |
MACE LTD |
2101000811 |
£47,328.68 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
03/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Highbury Corner - Magistrates |
MITIE LTD |
43593/92099831 |
£27,311.02 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
03/06/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Operations HQ Private Office |
CONCERTO PARTNERS LLP |
26301 |
£30,000.00 |
Consultancy Fees |
| MOJ |
HMCTS |
03/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates- South East Region |
MITIE LTD |
43593/92094675 |
£53,630.86 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
03/06/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014038734 |
£30,095.54 |
IT Services |
| MOJ |
HMCTS |
03/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
536899 |
£297,261.34 |
IT Services |
| MOJ |
HMCTS |
03/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
CPP Digital Programme BAU |
KAINOS SOFTWARE LTD |
INV021356 |
£37,665.00 |
IT support and services costs |
| MOJ |
HMCTS |
03/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
536910 |
£119,214.04 |
IT support and services costs |
| MOJ |
HMCTS |
03/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-20-06203 |
£27,219.00 |
Professional services |
| MOJ |
HMCTS |
03/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - West Midlands |
AMAS LTD |
2536-1504142A |
£46,221.01 |
Property service charges |
| MOJ |
HMCTS |
03/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Aberdeen ETS |
HARTNELL TAYLOR COOK LLP |
3240/1392A |
£36,430.50 |
Property service charges |
| MOJ |
HMCTS |
03/06/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Derbyshire |
DERBYSHIRE COURTS LTD |
2020-10 |
£678,533.88 |
Property service charges |
| MOJ |
HMCTS |
03/06/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Avon & Somerset |
SERVICES SUPPORT (AVON & SOMERSET) LTD |
RINV/61 |
£961,536.27 |
Property service charges |
| MOJ |
HMCTS |
03/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety |
Estates Director - HMCS HQ |
UK POINT OF SALE GROUP LTD |
71425 |
£135,528.00 |
Staff Health and Safety |
| MOJ |
HMCTS |
04/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Essex |
COLLIERS INTERNATIONAL |
628889A |
£330,716.16 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
04/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Leicester AIT |
LEE BARON LTD (CHARTERED SURVEYORS) |
646533A |
£39,412.80 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
04/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Leicester AIT |
LEE BARON LTD (CHARTERED SURVEYORS) |
646534A |
£39,412.80 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
04/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Belgrave Road MHRT |
LEE BARON LTD (CHARTERED SURVEYORS) |
646538A |
£32,256.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
04/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - GAS |
Mids CCBC |
CORONA ENERGY RETAIL 2 LTD |
0250/0420 |
£642,682.02 |
Energy utility charges |
| MOJ |
HMCTS |
04/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
AGILESPHERE LLP |
2366 |
£31,375.08 |
IT Services |
| MOJ |
HMCTS |
04/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2379 |
£80,928.00 |
IT Services |
| MOJ |
HMCTS |
04/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
CPP Digital Programme BAU |
THE POLICE & CRIME COMMISSIONER FOR SUSSEX |
1800046413 |
£73,693.33 |
IT support and services costs |
| MOJ |
HMCTS |
04/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014037974 |
£239,259.12 |
IT support and services costs |
| MOJ |
HMCTS |
04/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014039112 |
£27,785.84 |
IT support and services costs |
| MOJ |
HMCTS |
04/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
Digital Operations Direct Support Serv. |
DYNATRACE LTD |
GBR-2004019 |
£2,072,794.80 |
IT support and services costs |
| MOJ |
HMCTS |
04/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
RCJ Accommodation |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
593787 |
£29,393.48 |
Professional services |
| MOJ |
HMCTS |
04/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy |
Estates Director - HMCS HQ |
HM REVENUE & CUSTOMS |
18000004932020A |
£793,603.48 |
Property costs |
| MOJ |
HMCTS |
04/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Essex |
OSPREY HOUSE (MANAGEMENT) LTD |
268A |
£42,666.76 |
Property service charges |
| MOJ |
HMCTS |
04/06/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Suffolk |
MODERN COURTS (EAST ANGLIA) LTD |
387 |
£546,026.04 |
Property service charges |
| MOJ |
HMCTS |
05/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Cardiff ETS |
REGINVEST UK SARL |
REG33/20A |
£86,865.30 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
05/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Loughborough - Magistrates |
WATES CONSTRUCTION LTD |
123856 |
£300,642.73 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
05/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Enf - South East Region |
EDF ENERGY LTD |
7668894 |
£1,354,731.26 |
Energy utility charges |
| MOJ |
HMCTS |
05/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Hatton Cross AIT |
MITIE LTD |
43593/92102455 |
£41,730.94 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
05/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Criminal Direct Support Serv. |
CACI LTD |
22750 |
£66,109.94 |
IT support and services costs |
| MOJ |
HMCTS |
05/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI |
ERP2 |
VODAFONE LIMITED |
496526 |
£120,055.58 |
IT support and services costs |
| MOJ |
HMCTS |
05/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014039580 |
£106,358.96 |
IT support and services costs |
| MOJ |
HMCTS |
05/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Circuit IT |
RTS COMMUNICATIONS |
15179 |
£59,760.78 |
IT support and services costs |
| MOJ |
HMCTS |
05/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS |
CFT Direct Support Serv. |
6POINT6 LTD |
2158 |
£73,840.00 |
IT support and services costs |
| MOJ |
HMCTS |
05/06/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
QUADIENT UK LTD CONSUMABLES |
GA10120676 |
£111,930.00 |
Postal charges |
| MOJ |
HMCTS |
05/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Field House |
OLD PARK LANE MANAGEMENT SERVICES LTD |
AFP1064A |
£669,750.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
05/06/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0148 |
£373,930.49 |
Property service charges |
| MOJ |
HMCTS |
05/06/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Manchester - Magistrates |
UK COURT SERVICES (MANCHESTER) LTD |
UK20025 |
£730,487.03 |
Property service charges |
| MOJ |
HMCTS |
08/06/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
2.0203E+11 |
£985,000.32 |
Agency staff |
| MOJ |
HMCTS |
08/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Mid & West Wales |
VINE PROPERTY MANAGEMENT |
202000000241A |
£29,335.84 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
08/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Mid & West Wales |
VINE PROPERTY MANAGEMENT |
202000000242A |
£33,715.36 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
08/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
RCJ Civil IT Project |
THOMSON REUTERS |
6135029412 |
£154,658.40 |
IT Services |
| MOJ |
HMCTS |
08/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
RCJ Civil IT Project |
THOMSON REUTERS |
6135029413 |
£132,300.00 |
IT Services |
| MOJ |
HMCTS |
08/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
RCJ Civil IT Project |
THOMSON REUTERS |
6135029414 |
£133,630.80 |
IT Services |
| MOJ |
HMCTS |
08/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops |
Newcastle 2A |
ATOS IT SERVICES UK LTD |
5584331087 |
£33,247.20 |
IT support and services costs |
| MOJ |
HMCTS |
08/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Courts and Tribunals Service Centre Project |
MOTT MACDONALD LTD |
IN00433710 |
£28,130.17 |
Professional services |
| MOJ |
HMCTS |
09/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - South East Wales |
CBRE LTD |
202000012553/10101A |
£25,117.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
09/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Chester Crown Court - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90392946 |
£90,447.94 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
09/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Wolverhampton Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01344-10 |
£513,726.22 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
09/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Plymouth Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01407-9 |
£409,076.65 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
09/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Llandudno - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90388181 |
£40,074.00 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
09/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
RCJ Accommodation |
MITIE LTD |
43593/92103453 |
£44,053.25 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
09/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
SOLIRIUS CONSULTING LTD |
CW-03/06/2020-2192 |
£231,882.00 |
IT Services |
| MOJ |
HMCTS |
09/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996944 |
£26,412.00 |
IT Services |
| MOJ |
HMCTS |
09/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Reform Digital Programme BAU |
6POINT6 LTD |
2261 |
£40,000.00 |
IT support and services costs |
| MOJ |
HMCTS |
09/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
ITIP Project 6 - Screens (Other) |
ATOS IT SERVICES UK LTD |
5584337593 |
£54,375.60 |
IT support and services costs |
| MOJ |
HMCTS |
09/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Birmingham ETS |
BRUNTWOOD |
SIN1361263A |
£204,218.93 |
Property service charges |
| MOJ |
HMCTS |
10/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Thames Valley |
READING BOROUGH COUNCIL |
0002390653A |
£172,950.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
10/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Public Emergencies |
G4S FACILITIES MANAGEMENT (UK) LTD |
90392954 |
£119,392.42 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
10/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£26,174.40 |
IT Services |
| MOJ |
HMCTS |
10/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£140,136.00 |
IT Services |
| MOJ |
HMCTS |
10/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£147,984.00 |
IT Services |
| MOJ |
HMCTS |
10/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
SOLIRIUS CONSULTING LTD |
2192-HMCTS-005A |
£231,882.00 |
IT Services |
| MOJ |
HMCTS |
10/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996943 |
£28,272.00 |
IT Services |
| MOJ |
HMCTS |
10/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops |
ITIP Project 6 - Screens (Other) |
ATOS IT SERVICES UK LTD |
5584338021 |
£198,160.79 |
IT support and services costs |
| MOJ |
HMCTS |
10/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
2247 |
£86,580.00 |
IT support and services costs |
| MOJ |
HMCTS |
10/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Operations HQ Private Office |
ATOS IT SERVICES UK LTD-2WM |
0250/0520 |
£45,424.83 |
IT support and services costs |
| MOJ |
HMCTS |
10/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Purchase Order Team |
ROYAL MAIL GROUP PLC |
1870083 |
£186,180.38 |
Postal charges |
| MOJ |
HMCTS |
10/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees |
ERP2 |
MOTT MACDONALD LTD |
IN00433117 |
£47,259.74 |
Professional services |
| MOJ |
HMCTS |
10/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - West Yorkshire |
LAMBERT SMITH HAMPTON |
1027881A |
£41,246.41 |
Property service charges |
| MOJ |
HMCTS |
10/06/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other |
HMCS Central Admin Budgets |
LIBERATA UK LTD |
113900RI |
£572,096.96 |
Property service charges |
| MOJ |
HMCTS |
11/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Central Budgets & Liverpool Region AS |
CORE PROPERTY MANAGEMENT & CONSULTANCY LTD |
3598A |
£86,058.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
11/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford Combined Court - Shared Costs |
HENRY BOOT CONSTRUCTION LTD |
CSI000456 |
£32,060.32 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
11/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584338455 |
£124,734.00 |
IT Services |
| MOJ |
HMCTS |
11/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
DIGI2AL LTD |
17765 |
£35,773.20 |
IT Services |
| MOJ |
HMCTS |
11/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
DIGI2AL LTD |
17766 |
£208,457.88 |
IT Services |
| MOJ |
HMCTS |
11/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
ENGINE PARTNERS UK LLP |
ENUKPI009957 |
£47,787.00 |
IT Services |
| MOJ |
HMCTS |
11/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
ENGINE PARTNERS UK LLP |
ENUKPI010103 |
£40,500.00 |
IT Services |
| MOJ |
HMCTS |
11/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
ENGINE PARTNERS UK LLP |
ENUKPI010120 |
£285,360.82 |
IT Services |
| MOJ |
HMCTS |
11/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1051 |
£25,110.00 |
IT Services |
| MOJ |
HMCTS |
11/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1056 |
£38,322.00 |
IT Services |
| MOJ |
HMCTS |
11/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1058 |
£51,975.00 |
IT Services |
| MOJ |
HMCTS |
11/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
2246 |
£99,720.00 |
IT support and services costs |
| MOJ |
HMCTS |
11/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
2257 |
£66,780.00 |
IT support and services costs |
| MOJ |
HMCTS |
11/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
KAINOS SOFTWARE LTD |
INV021531 |
£183,976.00 |
IT support and services costs |
| MOJ |
HMCTS |
11/06/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0149 |
£198,437.10 |
Property service charges |
| MOJ |
HMCTS |
12/06/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
2.0203E+11 |
£1,202,726.53 |
Agency staff |
| MOJ |
HMCTS |
12/06/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Reform Finance - Strategy and Benefits |
COGNIZANT WORLDWIDE LTD |
CW101-0000478011 |
£403,053.60 |
Consultancy Fees |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
ERP2 |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387943 |
£33,891.20 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Public Emergencies |
THE POLICE & CRIME COMMISSIONER FOR SUSSEX |
1800046403 |
£677,796.00 |
IT support and services costs |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
CPP Digital Programme BAU |
KAINOS SOFTWARE LTD |
INV021530 |
£34,830.00 |
IT support and services costs |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2296097 |
£25,249.99 |
IT support and services costs |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2297760 |
£25,249.99 |
IT support and services costs |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2299053 |
£25,249.99 |
IT support and services costs |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Digital Programme BAU |
TRUSTMARQUE SOLUTIONS LTD |
2300263 |
£33,600.00 |
IT support and services costs |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile |
Courts and Tribunals Service Centre Project |
4 NET |
81179 |
£253,980.00 |
IT support and services costs |
| MOJ |
HMCTS |
12/06/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
QUADIENT UK LTD CONSUMABLES |
GA10120677 |
£63,460.00 |
Postal charges |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Leicester ETS |
KNIGHT FRANK LLP |
65233A |
£34,185.00 |
Property service charges |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Central Budgets & Leeds Region AS |
LEEDS PLACE PROPERTY LTD |
621 |
£40,064.56 |
Property service charges |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Central Budgets & Leeds Region AS |
LEEDS PLACE PROPERTY LTD |
624 |
£40,893.16 |
Property service charges |
| MOJ |
HMCTS |
12/06/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Avon & Somerset |
SERVICES SUPPORT (AVON & SOMERSET) LTD |
RINV/62 |
£905,508.03 |
Property service charges |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety |
Estates Director - HMCS HQ |
UK POINT OF SALE GROUP LTD |
0000071521-9/06/20 |
£135,120.00 |
Staff Health and Safety |
| MOJ |
HMCTS |
12/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
First-Tier Tax Tribunal |
THEBIGWORD INTERPRETING SERVICES LTD |
90543536 |
£285,273.00 |
Translation / Interpreting Services |
| MOJ |
HMCTS |
15/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Preston Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90392947 |
£85,779.91 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2384 |
£27,720.00 |
IT Services |
| MOJ |
HMCTS |
15/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£34,440.00 |
IT Services |
| MOJ |
HMCTS |
15/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Scheduling & Listing |
CAPGEMINI UK PLC |
2.60011E+12 |
£48,696.00 |
IT Services |
| MOJ |
HMCTS |
15/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CAPGEMINI UK PLC |
2.60011E+12 |
£26,334.00 |
IT Services |
| MOJ |
HMCTS |
15/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV021509 |
£27,528.00 |
IT Services |
| MOJ |
HMCTS |
15/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
2404-CCPBACK24-2 |
£83,160.00 |
IT Services |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059000 |
£91,654.50 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059001 |
£87,928.06 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059003 |
£77,891.88 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059005 |
£77,704.20 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059007 |
£69,589.80 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059010 |
£62,107.50 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059014 |
£57,682.80 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059016 |
£55,566.00 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059028 |
£84,451.50 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059039 |
£39,102.00 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059040 |
£98,901.60 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059041 |
£42,777.00 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059067 |
£49,284.75 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN059068 |
£49,365.60 |
IT support and services costs |
| MOJ |
HMCTS |
15/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates Director - HMCS HQ |
ENGIE SERVICES LTD |
1800073753 |
£58,745.69 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
16/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387940 |
£69,925.07 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
16/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Enf - South East Region |
OCS GROUP UK LTD |
5000414483 |
£5,284,838.61 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Bulk Printing & Scanning Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£33,758.40 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014039654 |
£49,138.38 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014039713 |
£56,417.08 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014039714 |
£35,380.00 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014039722 |
£161,329.28 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014039772 |
£57,923.28 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
PA CONSULTING SERVICES LTD |
2848 |
£29,070.00 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
SOLIRIUS CONSULTING LTD |
2225-HMCTS-014 |
£576,078.84 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2411-QA-PROG-001 |
£49,680.00 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2412-QA-CTT-001 |
£25,893.00 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
SOLIRIUS CONSULTING LTD |
2420-QA-IAC-01 |
£26,220.00 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
SOLIRIUS CONSULTING LTD |
2422-QA-FPLA-01 |
£27,474.00 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2423-QA-EMG-01 |
£26,220.00 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2424-QA-CCD-01 |
£51,258.00 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2427-QA-EUI-01 |
£26,220.00 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2431-QA-PRO-01 |
£44,712.00 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2432-QA-CTT-01 |
£28,728.00 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014039712 |
£32,320.56 |
IT Services |
| MOJ |
HMCTS |
16/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014039671 |
£69,656.44 |
IT support and services costs |
| MOJ |
HMCTS |
16/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014039970 |
£63,855.07 |
IT support and services costs |
| MOJ |
HMCTS |
16/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Bromley - Magistrates Court |
ENGIE SERVICES LTD |
1800073965 |
£40,356.53 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
16/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - London Region |
MITIE LTD |
43593/92101812 |
£62,430.61 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
16/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs |
Hammersmith and Camberwell |
MITIE LTD |
43593/92105774 |
£34,800.00 |
Porterage Costs |
| MOJ |
HMCTS |
16/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs |
ERP2 |
RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) |
113231 |
£31,089.96 |
Porterage Costs |
| MOJ |
HMCTS |
16/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
Belgrave Road MHRT |
CLARION INTERPRETING LTD |
63961 |
£27,801.32 |
Translation / Interpreting Services |
| MOJ |
HMCTS |
17/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - West Midlands |
AMAS LTD |
2536-1510797A |
£1,493,835.90 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
17/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Thames Valley |
AYLESBURY CONSERVATIVES |
SS18/20A |
£47,236.02 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
17/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Thames Valley |
CP & CJ BROWN |
377A |
£28,500.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
17/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Suffolk |
RAINHAM PROPERTIES LTD |
139A |
£51,000.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
17/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Bradford AIT |
CLSH MANAGEMENT LTD |
TC15000249 |
£135,660.30 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
17/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Newport AIT |
COLUMBUS HOUSE PROPERTIES LTD |
TC15000247 |
£63,000.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
17/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Leeds ETS |
LAND SECURITIES PROPERTIES LTD |
TC15000242 |
£95,177.77 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
17/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
HQ Employment Tribunals |
MAPELEY STEPS CONTRACTOR LTD |
TC15000244 |
£70,305.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
17/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Manchester ETS |
MARDAN NORWICH LTD |
TC15000243 |
£144,000.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
17/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Birmingham ASC |
STANDARD LIFE INVESTMENTS |
TC15000238 |
£179,913.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
17/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Manchester (Crown Square) - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90393212 |
£35,781.31 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90391406 |
£112,170.11 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates Director - HMCS HQ |
COPPER RIVET DISTILLERY |
2019140 |
£66,513.60 |
Hand sanitiser to deal with COVID-19 |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
ATOS IT SERVICES UK LTD |
5584338435 |
£32,456.40 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CAPGEMINI UK PLC |
2.60011E+12 |
£156,879.60 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CGI IT UK LTD |
GB014039898 |
£137,112.00 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
KAINOS SOFTWARE LTD |
INV021093 |
£59,472.00 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
KAINOS SOFTWARE LTD |
INV021594 |
£235,347.00 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2426-QA-FP-01 |
£26,588.00 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2435-ARCH-DAA-001 |
£74,880.00 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2436-ARCH-SIA-001 |
£72,840.00 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2450-CE-RPE-004 |
£31,950.00 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2452-CE-EMDOCST-002 |
£70,530.00 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2453-CE-EMDOCST-002B |
£112,392.00 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2455-CE-WL2-02 |
£111,600.00 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2457-CE-SE-02 |
£51,300.00 |
IT Services |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
MI Product Build Project |
ATOS IT SERVICES UK LTD |
5584338460 |
£31,008.00 |
IT support and services costs |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
CFT Direct Support Serv. |
DIGI2AL LTD |
17771 |
£31,746.00 |
IT support and services costs |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
SOLIRIUS CONSULTING LTD |
2451-CE-VH-001 |
£130,770.00 |
IT support and services costs |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
V P TREEN LTD |
VPT/CA0.8331 |
£303,028.13 |
IT support and services costs |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Exeter ETS |
CBRE LTD |
TC15000240 |
£43,118.98 |
Property service charges |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
North Shields AIT |
FCFM GROUP PROPERTIES III LTD |
TC15000254 |
£147,010.50 |
Property service charges |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Croydon (London S) ETS |
LAMBERT SMITH HAMPTON GROUP LTD |
TC15000239 |
£157,048.37 |
Property service charges |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Manchester (Picadilly) AIT |
MAPP LTD |
TC15000248 |
£303,588.54 |
Property service charges |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Reading ETS |
MAYFIELD ASSET & PROPERTY MANAGEMENT LTD |
TC15000241 |
£72,480.59 |
Property service charges |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Anchorage House (East London TS) |
WORKMAN |
TC15000253 |
£312,909.05 |
Property service charges |
| MOJ |
HMCTS |
17/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
PaCT - Capability |
CSL- KPMG LLP |
5502080324 |
£127,036.80 |
Training and Development costs |
| MOJ |
HMCTS |
18/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
ATOS IT SERVICES UK LTD |
5584338707 |
£33,333.60 |
IT Services |
| MOJ |
HMCTS |
18/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
KAINOS SOFTWARE LTD |
INV021578 |
£91,848.00 |
IT Services |
| MOJ |
HMCTS |
18/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Bulk Printing & Scanning Project |
KAINOS SOFTWARE LTD |
INV021579 |
£57,940.80 |
IT Services |
| MOJ |
HMCTS |
18/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
KAINOS SOFTWARE LTD |
INV021580 |
£25,080.00 |
IT Services |
| MOJ |
HMCTS |
18/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
KAINOS SOFTWARE LTD |
INV021595 |
£33,048.00 |
IT Services |
| MOJ |
HMCTS |
18/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
SOLIRIUS CONSULTING LTD |
2410-QA-PET-002 |
£31,812.00 |
IT Services |
| MOJ |
HMCTS |
18/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
SOLIRIUS CONSULTING LTD |
2463-QA-VH-01 |
£84,096.00 |
IT Services |
| MOJ |
HMCTS |
18/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996946 |
£181,536.00 |
IT Services |
| MOJ |
HMCTS |
18/06/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584338445 |
£28,070.40 |
IT Services |
| MOJ |
HMCTS |
18/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Digital Programme BAU |
KAINOS SOFTWARE LTD |
INV021583 |
£46,740.00 |
IT support and services costs |
| MOJ |
HMCTS |
18/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
PA CONSULTING SERVICES LTD |
3142 |
£41,340.00 |
IT support and services costs |
| MOJ |
HMCTS |
18/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Digital Operations Direct Support Serv. |
NETMASTER SOLUTIONS LTD |
NSL-2070 |
£31,401.60 |
IT support and services costs |
| MOJ |
HMCTS |
19/06/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
2.0203E+11 |
£1,200,124.04 |
Agency staff |
| MOJ |
HMCTS |
19/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Sussex |
JONES LANG LASALLE LTD |
AJ20101235 |
£79,500.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
19/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Essex |
MINTON HOLDINGS LTD |
AJ20101236 |
£71,690.70 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
19/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AMIDO LTD |
7455 |
£91,350.00 |
IT Services |
| MOJ |
HMCTS |
19/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
ATOS IT SERVICES UK LTD |
5584338440 |
£100,980.00 |
IT Services |
| MOJ |
HMCTS |
19/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
KAINOS SOFTWARE LTD |
INV021582 |
£92,932.80 |
IT Services |
| MOJ |
HMCTS |
19/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005686 |
£146,304.00 |
IT Services |
| MOJ |
HMCTS |
19/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005717 |
£117,996.00 |
IT Services |
| MOJ |
HMCTS |
19/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Digital Operations Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2301096 |
£230,184.36 |
IT support and services costs |
| MOJ |
HMCTS |
19/06/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Humberside |
MODERN COURTS (HUMBERSIDE) LTD |
314 |
£461,821.48 |
Property service charges |
| MOJ |
HMCTS |
22/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Hertfordshire |
B FREETH LTD |
AJ20101231 |
£101,369.70 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
22/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - North Yorkshire |
COLENSO PROPERTY SERVICES LLP |
AJ20101239 |
£66,900.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
22/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Circuit Accommodation |
ELLAZA LTD |
INV-156A |
£26,913.60 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
22/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Avon & Somerset |
JONES LANG LASALLE LTD |
AJ20101238 |
£717,024.90 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
22/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Winchester Combined Court - Shared Costs |
VINCI CONSTRUCTION UK LTD |
20060350 |
£233,568.26 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
22/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
PA CONSULTING SERVICES LTD |
3091 |
£29,070.00 |
Consultancy Fees |
| MOJ |
HMCTS |
22/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Crime (Crown) |
G4S FACILITIES MANAGEMENT (UK) LTD |
90392948 |
£53,163.04 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
22/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV021358 |
£47,385.00 |
IT Services |
| MOJ |
HMCTS |
22/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV021529 |
£48,195.00 |
IT Services |
| MOJ |
HMCTS |
22/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
KAINOS SOFTWARE LTD |
INV021581 |
£86,136.00 |
IT Services |
| MOJ |
HMCTS |
22/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1055 |
£198,450.00 |
IT Services |
| MOJ |
HMCTS |
22/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Bulk Printing & Scanning Project |
SOLIRIUS CONSULTING LTD |
2456-CE-BPS-02 |
£29,640.00 |
IT Services |
| MOJ |
HMCTS |
22/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRUSTMARQUE SOLUTIONS LTD |
2301098 |
£403,669.87 |
IT Services |
| MOJ |
HMCTS |
22/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Reform Digital Programme BAU |
TRUSTMARQUE SOLUTIONS LTD |
2301095 |
£610,095.13 |
IT support and services costs |
| MOJ |
HMCTS |
22/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Manchester Civil Justice Centre |
CORK STREET PROPERTIES LTD |
42565C |
£2,947,929.60 |
Property service charges |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - West Midlands |
BOND WOLFE ASSETS LTD |
INVOICE/3294/BWAA |
£62,885.69 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - West Yorkshire |
COLENSO PROPERTY SERVICES LLP |
AJ20101240 |
£78,147.17 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
HMCS Estates Management |
CUSHMAN & WAKEFIELD |
AJ20101247 |
£41,799.80 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Kent |
I ELLINSON & CO |
AJ20101234 |
£34,483.40 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - London Region |
JAMES ANDREW RSW |
AJ20101242 |
£309,534.30 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - West Midlands |
JONES LANG LASALLE LTD |
AJ20101246 |
£154,120.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - West Yorkshire |
MAPP LTD |
AJ20101252 |
£111,608.87 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - London Region |
MAPP LTD |
AJ20101253 |
£227,651.29 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - London Region |
MAPP LTD |
AJ20101254 |
£236,656.33 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Abergavenny - Magistrates |
SAVILLS (UK) LTD |
AJ20101243 |
£96,001.26 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Cheshire |
SAVILLS (UK) LTD |
AJ20101244 |
£131,284.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - South West Region |
STANDARD LIFE INVESTMENTS |
AJ20101250 |
£320,648.40 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - South West Region |
WORKMAN |
AJ20101248 |
£81,900.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Cambridgeshire |
WORKMAN |
AJ20101251 |
£338,106.90 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
23/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Enf - South East Region |
EDF ENERGY LTD |
7838437 |
£1,257,493.62 |
Energy utility charges |
| MOJ |
HMCTS |
23/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
CAPGEMINI UK PLC |
2.60011E+12 |
£29,052.00 |
IT Services |
| MOJ |
HMCTS |
23/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV021354 |
£307,854.00 |
IT Services |
| MOJ |
HMCTS |
23/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV021584 |
£294,597.00 |
IT Services |
| MOJ |
HMCTS |
23/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014039943 |
£69,030.53 |
IT support and services costs |
| MOJ |
HMCTS |
23/06/2020 |
EXP - MISCELLANEOUS EXPENDITURE - Advocate |
Supreme Courts Cost office |
DOUGHTY STREET CHAMBERS |
GB37179520 |
£48,299.96 |
Legal fees |
| MOJ |
HMCTS |
23/06/2020 |
EXP - MISCELLANEOUS EXPENDITURE - Litigator |
Supreme Courts Cost office |
MCMILLAN WILLIAMS SOLICITORS |
GB37179524 |
£28,563.95 |
Legal fees |
| MOJ |
HMCTS |
23/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Enf - South East Region |
ENGIE SERVICES LTD |
1800074006 |
£69,317.07 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
23/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Enf - South East Region |
ENGIE SERVICES LTD |
1800074007 |
£69,317.07 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
24/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - North Wales |
CANADA LIFE LTD |
2IA305PRO/739854-JUN-2020 |
£286,302.89 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
24/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Cambridgeshire |
DTZ DEBENHAM TIE LEUNG |
456268A |
£32,701.09 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
24/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - London Region |
JOHN & SANDRA JOSEPH :TD |
152A |
£204,900.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
24/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Cambridgeshire |
SYNERGY HUNTINGDON UNIT TRUST |
00006A |
£458,788.78 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
24/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - West Yorkshire |
WSB PROPERTY CONSULTANTS LLP |
1114222A |
£55,277.80 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
24/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Snaresbrook Crown Court |
VINCI CONSTRUCTION UK LTD |
20060353 |
£178,495.20 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
24/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - South West Region |
MITIE LTD |
43593/92101862 |
£50,124.01 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
24/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - South West Region |
MITIE LTD |
43593/92101881 |
£42,491.42 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
24/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - South West Region |
MITIE LTD |
43593/92105005 |
£32,351.63 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
24/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - South West Region |
MITIE LTD |
43593/92094712 |
£165,433.50 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
24/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2375 |
£230,445.00 |
IT Services |
| MOJ |
HMCTS |
24/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2378 |
£74,490.00 |
IT Services |
| MOJ |
HMCTS |
24/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AMIDO LTD |
7456 |
£44,100.00 |
IT Services |
| MOJ |
HMCTS |
24/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
ATOS IT SERVICES UK LTD |
5584338465 |
£25,068.00 |
IT Services |
| MOJ |
HMCTS |
24/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
SOPRA STERIA LTD |
100162394 |
£40,191.00 |
IT Services |
| MOJ |
HMCTS |
24/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
CAPGEMINI UK PLC |
2.60011E+12 |
£32,400.00 |
IT support and services costs |
| MOJ |
HMCTS |
24/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Enf - South East Region |
ENGIE SERVICES LTD |
1800074005 |
£3,741,330.05 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
24/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
QUADIENT FINANCE UK LTD LEASING |
HMCTS0420L |
£167,496.00 |
Postal charges |
| MOJ |
HMCTS |
24/06/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Family County- South Yorkshire |
PALECASTLE LTD |
PC226 |
£145,374.11 |
Property service charges |
| MOJ |
HMCTS |
25/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Merseyside |
CBRE LTD |
AJ20101256 |
£798,874.51 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
25/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - London Region |
KNIGHT FRANK LLP |
64627A |
£1,354,611.26 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
25/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - South East Wales |
SCOTTS PROPERTY LLP |
MP/18376A |
£40,500.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
25/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
ATOS IT SERVICES UK LTD |
5584338852 |
£102,060.00 |
IT Services |
| MOJ |
HMCTS |
25/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
KAINOS SOFTWARE LTD |
INV021593 |
£27,336.00 |
IT Services |
| MOJ |
HMCTS |
25/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
PA CONSULTING SERVICES LTD |
3002 |
£45,484.80 |
IT Services |
| MOJ |
HMCTS |
25/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1045 |
£75,330.00 |
IT Services |
| MOJ |
HMCTS |
25/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1046 |
£75,915.00 |
IT Services |
| MOJ |
HMCTS |
25/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
ROYAL MAIL GROUP PLC |
1869850 |
£175,334.48 |
Postal charges |
| MOJ |
HMCTS |
25/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - London Region |
CITY OF LONDON |
4272504A |
£697,265.22 |
Property service charges |
| MOJ |
HMCTS |
25/06/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - West Mercia |
H AND W COURTS LIMITED |
H&W2020-8 |
£683,595.35 |
Property service charges |
| MOJ |
HMCTS |
25/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services |
Probate GBO |
IRON MOUNTAIN (UK) LTD |
611728 |
£305,252.33 |
Storage services |
| MOJ |
HMCTS |
26/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90394201 |
£53,726.83 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
26/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90394203 |
£170,683.80 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
26/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90391412 |
£82,337.72 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
26/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
CGI IT UK LTD |
GB014040144 |
£49,785.00 |
IT Services |
| MOJ |
HMCTS |
26/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CGI IT UK LTD |
GB014040146 |
£120,427.20 |
IT Services |
| MOJ |
HMCTS |
26/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1054 |
£415,875.00 |
IT Services |
| MOJ |
HMCTS |
26/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014038964 |
£58,635.60 |
IT support and services costs |
| MOJ |
HMCTS |
26/06/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
QUADIENT UK LTD CONSUMABLES |
GA10120678 |
£61,340.00 |
Postal charges |
| MOJ |
HMCTS |
29/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Gloucestershire |
RATCLIFFES |
105 |
£93,136.50 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
29/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Coventry Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90394174 |
£44,909.26 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
29/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Uxbridge - Magistrates |
MITIE LTD |
43593/92111444 |
£117,664.09 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
29/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Enf - Midland Region |
BRITISH GAS BUSINESS |
954636130 |
£58,498.63 |
Energy utility charges |
| MOJ |
HMCTS |
29/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates- South East Region |
MITIE LTD |
43593/92100734 |
£33,678.58 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
29/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates- South East Region |
MITIE LTD |
43593/92100750 |
£45,767.41 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
29/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates- South East Region |
MITIE LTD |
43593/92104972 |
£29,888.10 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
29/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates- South East Region |
MITIE LTD |
43593/92104979 |
£30,836.44 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
29/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Divorce Project |
KAINOS SOFTWARE LTD |
INV021596 |
£157,980.00 |
IT Services |
| MOJ |
HMCTS |
29/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Divorce Project |
KAINOS SOFTWARE LTD |
INV021597 |
£215,208.00 |
IT Services |
| MOJ |
HMCTS |
29/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Divorce Project |
SOLIRIUS CONSULTING LTD |
2409-QA-FPLA-01 |
£42,780.00 |
IT Services |
| MOJ |
HMCTS |
29/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Common Platform |
TRIAD GROUP PLC |
996945 |
£28,272.00 |
IT support and services costs |
| MOJ |
HMCTS |
29/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
CPP Digital Programme BAU |
ENTERPRISEDB UK LTD |
INV-UK1296 |
£106,176.00 |
IT support and services costs |
| MOJ |
HMCTS |
29/06/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
QUADIENT UK LTD CONSUMABLES |
GA10120679 |
£61,550.00 |
Postal charges |
| MOJ |
HMCTS |
29/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Glasgow ETS |
ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP |
128957A |
£217,858.43 |
Property service charges |
| MOJ |
HMCTS |
30/06/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
2.0203E+11 |
£1,197,538.84 |
Agency staff |
| MOJ |
HMCTS |
30/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Leicestershire |
JONES LANG LASALLE LTD |
AJ20101245 |
£290,293.86 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
30/06/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Circuit Accommodation |
SAVILLS (UK) LTD |
D117975A |
£3,873,515.70 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
30/06/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Taylor House AIT |
DERWENT LONDON |
TC15000263 |
£782,400.00 |
Business rents, rates and council taxes |
| MOJ |
HMCTS |
30/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92101940 |
£83,982.22 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
30/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92104987 |
£77,531.36 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
30/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92108659 |
£28,904.39 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
30/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
AEA Recontracting |
ATOS IT SERVICES UK LTD |
5584338735 |
£53,736.00 |
IT Services |
| MOJ |
HMCTS |
30/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
AEA Recontracting |
ATOS IT SERVICES UK LTD |
5584338736 |
£206,439.60 |
IT Services |
| MOJ |
HMCTS |
30/06/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£41,040.00 |
IT Services |
| MOJ |
HMCTS |
30/06/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014039761 |
£31,210.32 |
IT Services |
| MOJ |
HMCTS |
30/06/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014040131 |
£26,801.46 |
IT Services |
| MOJ |
HMCTS |
30/06/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB2400019115B |
£70,290.72 |
IT Services |
| MOJ |
HMCTS |
30/06/2020 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
539207 |
£41,865.18 |
IT Services |
| MOJ |
HMCTS |
30/06/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
539209 |
£379,085.48 |
IT Services |
| MOJ |
HMCTS |
30/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
539203 |
£183,572.05 |
IT support and services costs |
| MOJ |
HMCTS |
30/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
539211 |
£76,142.48 |
IT support and services costs |
| MOJ |
HMCTS |
30/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
539205 |
£94,943.84 |
IT support and services costs |
| MOJ |
HMCTS |
30/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates Director - HMCS HQ |
ENGIE SERVICES LTD |
1800074577 |
£394,949.26 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
30/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates Director - HMCS HQ |
ENGIE SERVICES LTD |
1800074579 |
£1,089,551.08 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
30/06/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
London RAP |
CITY OF LONDON |
P191016A |
£299,548.35 |
Property service charges |