| MOJ |
HMCTS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering |
Woolwich Crown Court 2 |
PASSION8 CATERERS LTD |
INV-7260 |
£25,520.29 |
Catering services |
| MOJ |
HMCTS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs |
ERP2 |
MITIE LTD |
43593/92039664 |
£90,480.00 |
Facilities management costs |
| MOJ |
HMCTS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
KAINOS SOFTWARE LTD |
INV020284 |
£147,210.00 |
Information technology costs |
| MOJ |
HMCTS |
02/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - West Midlands |
JONES LANG LASALLE LTD |
2536-1489963A |
£154,120.50 |
Property service charges |
| MOJ |
HMCTS |
02/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Leicestershire |
JONES LANG LASALLE |
00030-202000044A |
£290,293.86 |
Property rent |
| MOJ |
HMCTS |
02/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - London Region |
MITIE LTD |
43593/92043856 |
£1,668,660.35 |
Facilities management costs |
| MOJ |
HMCTS |
03/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Walsall (Aldridge) - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90382724 |
£30,594.12 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Isleworth Crown Court |
MITIE LTD |
43593/92052743 |
£31,771.30 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
03/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Walsall (Stafford Street) - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90382723 |
£33,325.28 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
H&S and Security (HMCTS) |
GOVERNMENT LEGAL DEPARTMENT |
PIC38-13-1 |
£50,000.00 |
Professional services |
| MOJ |
HMCTS |
03/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584330693 |
£56,140.80 |
Information technology costs |
| MOJ |
HMCTS |
03/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Essex |
COLLIERS INTERNATIONAL |
608726A |
£73,765.20 |
Property service charges |
| MOJ |
HMCTS |
03/03/20 |
IA - POA & AUC - COST - ADDITIONS |
DCD Digital Architecture & Cyber Security (DACS) |
SOLIRIUS CONSULTING LTD |
2153-HMCTS-001 |
£80,556.00 |
Information technology costs |
| MOJ |
HMCTS |
03/03/20 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584330779 |
£155,701.20 |
Information technology costs |
| MOJ |
HMCTS |
03/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Fox Court London AS |
CBGA ROBSON LLP |
190/199A |
£348,707.34 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
03/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - GAS |
Mids CCBC |
CORONA ENERGY RETAIL 2 LTD |
0250/0120 |
£656,181.32 |
Gas utility costs |
| MOJ |
HMCTS |
04/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2132-QA-EUI-001 |
£26,910.00 |
Information technology costs |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
ERP2 |
MACE LTD |
2101000567 |
£26,919.60 |
Professional services |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
Property FM Reprocurement |
GOVERNMENT LEGAL DEPARTMENT |
473777 |
£29,841.48 |
Professional services |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Leicester ETS |
KNIGHT FRANK LLP |
46236A |
£34,185.00 |
Property service charges |
| MOJ |
HMCTS |
04/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Highbury Corner - Magistrates |
MITIE LTD |
43593/92052466 |
£37,087.39 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
04/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Lancashire |
CRYSTAL 1 LTD |
84869A |
£40,025.55 |
Property service charges |
| MOJ |
HMCTS |
04/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Fox Court London AS |
CBGA ROBSON LLP |
190/197A |
£41,059.01 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
04/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - West Yorkshire |
LAMBERT SMITH HAMPTON |
1017640A |
£41,246.41 |
Property service charges |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Estates - London Region |
CASTLE WATER |
TWCB4136 |
£42,825.84 |
Water and sewage utility costs |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Ashford ETS |
SAVILLS (UK) LTD |
5248/COUNPRA |
£43,065.85 |
Property service charges |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
PaCT - Capability |
Q5 PARTNERS LLP |
4176 |
£48,960.83 |
Staff training and development |
| MOJ |
HMCTS |
04/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Suffolk |
RAINHAM PROPERTIES LTD |
133A |
£51,000.00 |
Property rent |
| MOJ |
HMCTS |
04/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Reading Crown Court - Crown |
MITIE LTD |
43593/92054653 |
£63,933.41 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
04/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Truro Combined Court Centre - Shared Costs |
MITIE LTD |
43593/92052733 |
£66,517.31 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
Property FM Reprocurement |
GOVERNMENT LEGAL DEPARTMENT |
475864 |
£80,433.00 |
Professional services |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal |
Courts and Tribunals Service Centre Project |
CLOUDOPS LTD |
INV-0083 |
£83,868.00 |
Professional services |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
HQ Employment Tribunals |
MAPELEY STEPS CONTRACTOR LTD |
RD/00012/50487205A |
£87,757.80 |
Property service charges |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
Property FM Reprocurement |
GOVERNMENT LEGAL DEPARTMENT |
474834 |
£109,072.92 |
Professional services |
| MOJ |
HMCTS |
04/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AMIDO LTD |
7399 |
£134,550.00 |
Information technology costs |
| MOJ |
HMCTS |
04/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Burnley Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90381758 |
£146,500.20 |
Professional services |
| MOJ |
HMCTS |
04/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Merseyside |
CBRE LTD |
81189A |
£159,555.52 |
Property rent |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile |
Reform Digital Programme BAU |
VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS |
2576969AA |
£173,530.06 |
Information technology costs |
| MOJ |
HMCTS |
04/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Merseyside |
CBRE LTD |
81190A |
£205,893.55 |
Property rent |
| MOJ |
HMCTS |
04/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Merseyside |
CBRE LTD |
81191A |
£211,724.99 |
Property service charges |
| MOJ |
HMCTS |
04/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Merseyside |
CBRE LTD |
81192A |
£212,377.74 |
Property service charges |
| MOJ |
HMCTS |
04/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Glasgow AIT |
ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP |
127276A |
£251,932.16 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
04/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs |
Hammersmith and Camberwell |
MITIE LTD |
43593/92058266 |
£264,480.00 |
Facilities management costs |
| MOJ |
HMCTS |
04/03/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Derbyshire |
DERBYSHIRE COURTS LTD |
2020-3 |
£661,355.11 |
Property service charges |
| MOJ |
HMCTS |
04/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
202030271651 |
£1,233,491.35 |
Agency staff |
| MOJ |
HMCTS |
04/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Luton - County |
INTERSERVE CONSTRUCTION LTD |
SL007918 |
£1,718,200.37 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
04/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Greater Manchester |
CORK STREET PROPERTIES LTD |
42181A |
£2,947,929.60 |
Property rent |
| MOJ |
HMCTS |
04/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Circuit Accommodation |
SAVILLS (UK) LTD |
D064976A |
£3,873,515.70 |
Property service charges |
| MOJ |
HMCTS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Cross cutting contracts |
6POINT6 LTD |
2028 |
£27,040.00 |
Information technology costs |
| MOJ |
HMCTS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
529611 |
£28,112.92 |
Information technology costs |
| MOJ |
HMCTS |
05/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2125-QA-FP-002 |
£30,420.00 |
Consultancy services |
| MOJ |
HMCTS |
05/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
HMCS Estates Management |
CUSHMAN & WAKEFIELD |
56152 |
£41,799.80 |
Property rent |
| MOJ |
HMCTS |
05/03/20 |
CL - OTHER PAYABLES - Catalogue Purchases Control Account |
BALANCE SHEET |
ROYAL BANK OF SCOTLAND |
73921041-04-MAR-20 |
£47,313.43 |
Settlement of Government Procurement Card charges |
| MOJ |
HMCTS |
05/03/20 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
SOLIRIUS CONSULTING LTD |
2095-ARCH-ALT2-001 |
£60,000.00 |
Information technology costs |
| MOJ |
HMCTS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
529607 |
£76,438.05 |
Information technology costs |
| MOJ |
HMCTS |
05/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Lancashire |
CRYSTAL 1 LTD |
84872 |
£77,250.90 |
Property rent |
| MOJ |
HMCTS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Cross cutting contracts |
6POINT6 LTD |
2030 |
£77,920.00 |
Information technology costs |
| MOJ |
HMCTS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
529620 |
£116,914.88 |
Information technology costs |
| MOJ |
HMCTS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373859 |
£117,423.54 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
05/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Cheshire |
SAVILLS (UK) LTD |
A869576A |
£131,284.50 |
Property rent |
| MOJ |
HMCTS |
05/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
529623 |
£142,107.20 |
Information technology costs |
| MOJ |
HMCTS |
05/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Hammersmith and Camberwell |
JONES LANG LASALLE LTD |
EN002-0354255 |
£270,289.20 |
Professional services |
| MOJ |
HMCTS |
05/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Field House |
OLD PARK LANE MANAGEMENT SERVICES LTD |
AFP1056A |
£669,750.00 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
06/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Belgrave Road MHRT |
LEE BARON LTD (CHARTERED SURVEYORS) |
640804A |
£32,256.00 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
06/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Leicester AIT |
LEE BARON LTD (CHARTERED SURVEYORS) |
640800A |
£39,412.80 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
06/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Exeter ETS |
CBRE LTD |
1131824A |
£43,118.98 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
06/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Thames Valley |
AYLESBURY CONSERVATIVES |
SS01/20A |
£47,236.02 |
Property rent |
| MOJ |
HMCTS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Stoke AIT |
LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD |
68467A |
£48,432.90 |
Property service charges |
| MOJ |
HMCTS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Croydon (London S) ETS |
LAMBERT SMITH HAMPTON GROUP LTD |
124804B |
£59,195.32 |
Property service charges |
| MOJ |
HMCTS |
06/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Reading Crown Court - Crown |
MITIE LTD |
43593/92058252 |
£59,204.54 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Stoke AIT |
LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD |
68466A |
£68,552.36 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
06/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Southampton Combined Court - Shared Costs |
MITIE LTD |
43593/92058270 |
£73,684.62 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - West Yorkshire |
MAPP LTD |
12674A |
£111,608.87 |
Property rent |
| MOJ |
HMCTS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile |
Reform Digital Programme BAU |
VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS |
2599078 |
£180,913.44 |
Information technology costs |
| MOJ |
HMCTS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS |
Estates - Cheshire |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376845 |
£213,171.60 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS |
Estates - Cheshire |
G4S FACILITIES MANAGEMENT (UK) LTD |
90353178 |
£220,541.64 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Cambridgeshire |
WORKMAN |
188001/180A |
£338,106.90 |
Property rent |
| MOJ |
HMCTS |
06/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Cambridgeshire |
SYNERGY HUNTINGDON UNIT TRUST |
00005A |
£458,788.78 |
Property rent |
| MOJ |
HMCTS |
06/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Avon & Somerset |
JONES LANG LASALLE LTD |
SWPPAX2/38005556A |
£717,024.90 |
Property rent |
| MOJ |
HMCTS |
06/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Taylor House AIT |
DERWENT LONDON |
73819A |
£943,979.34 |
Property service charges |
| MOJ |
HMCTS |
09/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Catering |
Infrastructure & Enabling PMO |
ALEXANDER MANN SOLUTIONS LTD-2WM |
2155599 |
£25,054.26 |
Agency staff |
| MOJ |
HMCTS |
09/03/20 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014034197 |
£28,734.12 |
Information technology costs |
| MOJ |
HMCTS |
09/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - South East Wales |
CBRE LTD |
202000004377/10101A |
£30,549.00 |
Property rent |
| MOJ |
HMCTS |
09/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
First-Tier Tax Tribunal |
CGI IT UK LTD |
GB014033960 |
£30,737.44 |
Information technology costs |
| MOJ |
HMCTS |
09/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
KAM Finance & Commercial |
ATOS IT SERVICES UK LTD-2WM |
0250/0320/missing orders |
£33,067.85 |
Information technology costs |
| MOJ |
HMCTS |
09/03/20 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014034194 |
£34,394.36 |
Information technology costs |
| MOJ |
HMCTS |
09/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Aberdeen ETS |
HARTNELL TAYLOR COOK LLP |
3240/1115A |
£36,430.50 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
09/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
HQ-Property Directorate |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
000594767 |
£55,716.30 |
Professional services |
| MOJ |
HMCTS |
09/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Liverpool Court Centre - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380149 |
£111,067.85 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
09/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Birmingham ETS |
BRUNTWOOD |
SIN118115A |
£204,218.93 |
Property service charges |
| MOJ |
HMCTS |
09/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - London Region |
JAMES ANDREW RSW |
133712A |
£309,534.30 |
Property rent |
| MOJ |
HMCTS |
09/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - South West Region |
STANDARD LIFE INVESTMENTS |
SLLL/38002306A |
£320,648.40 |
Property rent |
| MOJ |
HMCTS |
09/03/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Humberside |
MODERN COURTS (HUMBERSIDE) LTD |
310 |
£398,636.84 |
Property service charges |
| MOJ |
HMCTS |
09/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
202030281201 |
£1,266,752.24 |
Agency staff |
| MOJ |
HMCTS |
09/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - London Region |
CBRE LTD |
202000004564/11939A |
£1,484,010.00 |
Property rent |
| MOJ |
HMCTS |
10/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Leicester AIT |
LEE BARON LTD (CHARTERED SURVEYORS) |
640799A |
£39,412.80 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Leeds ETS |
LAND SECURITIES PROPERTIES LTD |
4237917A |
£41,492.90 |
Property service charges |
| MOJ |
HMCTS |
10/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Halifax County FHC |
OSPREY HOUSE (MANAGEMENT) LTD |
267A |
£42,666.76 |
Property service charges |
| MOJ |
HMCTS |
10/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Central Budgets & Liverpool Region AS |
CORE PROPERTY MANAGEMENT & CONSULTANCY LTD |
3424A |
£86,058.00 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
10/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Stratford - Magistrates |
MITIE LTD |
43593/92058284 |
£97,753.70 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
10/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Finance & Resources - South East Region |
ROYAL MAIL GROUP PLC |
0001869390 |
£103,496.05 |
Postage costs |
| MOJ |
HMCTS |
10/03/20 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120664 |
£111,050.00 |
Postage costs |
| MOJ |
HMCTS |
10/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Birmingham (Corporation St) - Magistrates |
ISG CONSTRUCTION LTD |
CSI01320-12 |
£140,904.67 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
10/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Uxbridge - Magistrates |
MITIE LTD |
43593/92060703 |
£151,783.68 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
10/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Croydon - Magistrates Court 2 |
WATES CONSTRUCTION LTD |
121217 |
£303,582.10 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
10/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Divorce Project |
KAINOS SOFTWARE LTD |
INV019954 |
£398,855.11 |
Consultancy services |
| MOJ |
HMCTS |
10/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Divorce Project |
KAINOS SOFTWARE LTD |
INV019955 |
£444,262.51 |
Consultancy services |
| MOJ |
HMCTS |
10/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Divorce Project |
KAINOS SOFTWARE LTD |
INV019953 |
£454,129.14 |
Consultancy services |
| MOJ |
HMCTS |
10/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Divorce Project |
KAINOS SOFTWARE LTD |
INV019956 |
£522,731.00 |
Consultancy services |
| MOJ |
HMCTS |
10/03/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - West Mercia |
H AND W COURTS LIMITED |
2020-2 |
£668,031.58 |
Property service charges |
| MOJ |
HMCTS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates- South East Region |
ARCADIS LLP |
14086964 |
£25,495.20 |
Professional services |
| MOJ |
HMCTS |
11/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996848 |
£25,798.50 |
Information technology costs |
| MOJ |
HMCTS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
London RSU 2 |
CITYSPRINT UK LTD |
3280412 |
£25,953.53 |
Postage costs |
| MOJ |
HMCTS |
11/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996849 |
£26,592.30 |
Information technology costs |
| MOJ |
HMCTS |
11/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Cardiff Crown Court - Crown |
MACE LTD |
35719/0120713 |
£27,000.23 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Nottingham (Carrington St) - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380146 |
£28,798.80 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - Mid & West Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90379929 |
£30,298.19 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
11/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996850 |
£30,958.20 |
Information technology costs |
| MOJ |
HMCTS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Caernarfor Crown Court - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90378260 |
£31,035.28 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
11/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Wolverhampton Combined Court - Shared Costs |
MOTT MACDONALD LTD |
IN00432728 |
£32,567.89 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
11/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Central Budgets & Sutton Region AS |
HARRISLAMB PROPERTY CONSULTANCY |
84353 |
£32,996.71 |
Property service charges |
| MOJ |
HMCTS |
11/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Inner London Crown Court (Newington Causeway) 2 |
MITIE LTD |
43593/92060762 |
£36,342.71 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs |
ERP2 |
MITIE LTD |
43593/92058258 |
£41,760.00 |
Facilities management costs |
| MOJ |
HMCTS |
11/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Inner London Crown Court (Newington Causeway) 2 |
MITIE LTD |
43593/92060776 |
£42,787.99 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
11/03/20 |
EXP - MISCELLANEOUS EXPENDITURE - Litigator |
Supreme Courts Cost office |
HICKMAN & ROSE SOLICITORS |
GB37179149 |
£49,718.73 |
Legal fees |
| MOJ |
HMCTS |
11/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383600 |
£57,802.75 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
11/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
SOPRA STERIA LTD |
100154231 |
£58,753.80 |
Information technology costs |
| MOJ |
HMCTS |
11/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
NETCOMPANY UK LTD |
NCUK56152 |
£93,069.90 |
Information technology costs |
| MOJ |
HMCTS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Birmingham ASC |
AMAS LTD |
1601-941993A |
£96,434.40 |
Property service charges |
| MOJ |
HMCTS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
VERSION 1 SOLUTION LTD |
INVSOL005437 |
£98,560.80 |
Information technology costs |
| MOJ |
HMCTS |
11/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2310 |
£117,333.00 |
Information technology costs |
| MOJ |
HMCTS |
11/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Courts Board - North West Area |
ROYAL MAIL GROUP PLC |
0001869392 |
£125,675.40 |
Postage costs |
| MOJ |
HMCTS |
11/03/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Family County- South Yorkshire |
PALECASTLE LTD |
PC223 |
£138,882.91 |
Property service charges |
| MOJ |
HMCTS |
11/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Essex |
COLLIERS INTERNATIONAL |
621019A |
£330,716.16 |
Property service charges |
| MOJ |
HMCTS |
11/03/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0139 |
£363,580.01 |
Property service charges |
| MOJ |
HMCTS |
11/03/20 |
PPE - BUILDINGS (OWNED) - COST - ADDITIONS |
Uxbridge - County |
WOMBLE BOND DICKINSON UK LLP |
NJB2/462818.127 |
£4,884,424.65 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
12/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2198-QA-EM-002 |
£26,220.00 |
Information technology costs |
| MOJ |
HMCTS |
12/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2199-QA-EUI-002 |
£27,600.00 |
Information technology costs |
| MOJ |
HMCTS |
12/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
SOLIRIUS CONSULTING LTD |
2209-QA-IAC-001 |
£27,600.00 |
Information technology costs |
| MOJ |
HMCTS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
HMCTS Consolidated invoices |
WATER PLUS |
UU-INV05301550 |
£28,008.54 |
Water and sewage utility costs |
| MOJ |
HMCTS |
12/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Devon & Cornwall |
LONDONDERRY ADMINISTRATIVE SERVICES |
CS0728A |
£37,125.00 |
Property rent |
| MOJ |
HMCTS |
12/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Bristol Crown Court - Crown |
MITIE LTD |
43593/92055434 |
£40,089.14 |
Professional services |
| MOJ |
HMCTS |
12/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2203-QA-PTC-002 |
£40,986.00 |
Information technology costs |
| MOJ |
HMCTS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Sub Office |
ATOS IT SERVICES UK LTD-2WM |
0250/0220 |
£63,277.05 |
Information technology costs |
| MOJ |
HMCTS |
12/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2309 |
£77,220.00 |
Information technology costs |
| MOJ |
HMCTS |
12/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Gloucestershire |
RATCLIFFES |
104A |
£93,136.50 |
Property rent |
| MOJ |
HMCTS |
12/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
CGI IT UK LTD |
GB014032913 |
£284,799.00 |
Information technology costs |
| MOJ |
HMCTS |
12/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Anchorage House (East London TS) |
WORKMAN |
297/2238A |
£312,909.05 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
London RAP |
CITY OF LONDON |
P179312A |
£403,558.20 |
Property service charges |
| MOJ |
HMCTS |
12/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Purchase Order Team |
ROYAL MAIL GROUP PLC |
0001869391 |
£510,927.70 |
Postage costs |
| MOJ |
HMCTS |
13/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
SOLIRIUS CONSULTING LTD |
2200-QA-FPLA-002 |
£28,200.00 |
Information technology costs |
| MOJ |
HMCTS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates - London Region |
ARCADIS LLP |
14086966 |
£35,577.60 |
Professional services |
| MOJ |
HMCTS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services |
Crime Operations BAU - Enforcement |
MARSTON GROUP LTD |
00042282 |
£42,030.00 |
Bailiff services |
| MOJ |
HMCTS |
13/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2600110236269 |
£54,450.00 |
Information technology costs |
| MOJ |
HMCTS |
13/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2600110236189 |
£76,371.60 |
Information technology costs |
| MOJ |
HMCTS |
13/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Leeds ETS |
LAND SECURITIES PROPERTIES LTD |
4240394A |
£95,177.77 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
13/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
RCJ Accommodation |
VINCI CONSTRUCTION UK LTD |
20020490 |
£244,931.26 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services |
Probate GBO |
IRON MOUNTAIN (UK) LTD |
0593742 |
£377,205.71 |
Storage services |
| MOJ |
HMCTS |
13/03/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
HMCS Central Admin Budgets |
LIBERATA UK LTD |
112843RI |
£776,075.13 |
Shared Services – Transactional delivery |
| MOJ |
HMCTS |
13/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
First-Tier Tax Tribunal |
THEBIGWORD INTERPRETING SERVICES LTD |
90489674 |
£1,056,598.96 |
Translation and interpreting services |
| MOJ |
HMCTS |
13/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
202030291403 |
£1,258,448.01 |
Agency staff |
| MOJ |
HMCTS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
Enf - Wales Region |
CLARION INTERPRETING LTD |
63622 |
£42,953.72 |
Translation and interpreting services |
| MOJ |
HMCTS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
EU Exit Programme Funding |
MITIE LTD |
43593/92060747 |
£46,115.93 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Digital Operations Direct Support Serv. |
NETMASTER SOLUTIONS LTD |
NSL-2000 |
£55,498.00 |
Information technology costs |
| MOJ |
HMCTS |
16/03/20 |
FE - INTEREST PAYABLE TO LOCAL GOVERNMENT |
Centrally managed budgets |
CARDIFF COUNTY COUNCIL |
40 |
£62,851.20 |
Local Authority Payment |
| MOJ |
HMCTS |
16/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Manchester (Crown Square) - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383906 |
£72,945.60 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
16/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Digital Operations Direct Support Serv. |
CIVICA UK LTD |
C/IW193026 |
£96,000.00 |
Information technology costs |
| MOJ |
HMCTS |
16/03/20 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120665 |
£96,070.00 |
Postage costs |
| MOJ |
HMCTS |
16/03/20 |
IA - POA & AUC - COST - ADDITIONS |
RCJ Civil IT Project |
THOMSON REUTERS |
6133347305 |
£143,133.60 |
Information technology costs |
| MOJ |
HMCTS |
16/03/20 |
IA - POA & AUC - COST - ADDITIONS |
RCJ Civil IT Project |
THOMSON REUTERS |
6133347303 |
£155,962.80 |
Information technology costs |
| MOJ |
HMCTS |
16/03/20 |
IA - POA & AUC - COST - ADDITIONS |
RCJ Civil IT Project |
THOMSON REUTERS |
6133347304 |
£222,612.00 |
Information technology costs |
| MOJ |
HMCTS |
16/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2305 |
£225,180.00 |
Information technology costs |
| MOJ |
HMCTS |
16/03/20 |
NCL - OTHER PAYABLES - Local Authority Loan Balances |
Centrally managed budgets |
BIRMINGHAM CITY COUNCIL |
38 |
£273,331.76 |
Local Authority Payment |
| MOJ |
HMCTS |
17/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Circuit Accommodation |
ELLAZA LTD |
INV-140B |
£26,913.60 |
Property rent |
| MOJ |
HMCTS |
17/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Merseyside |
SMITH AND SONS PROPERTY CONSULTANTS |
0252A |
£34,747.02 |
Property service charges |
| MOJ |
HMCTS |
17/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - South East Wales |
SCOTTS PROPERTY LLP |
MP/17805A |
£40,500.00 |
Property rent |
| MOJ |
HMCTS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics |
Central Budgets & Cardiff Region AS |
XEROX U K LTD |
1609805816 |
£45,026.58 |
Reprographics and printing services |
| MOJ |
HMCTS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
HMCTS Consolidated invoices |
WATER PLUS |
UU-INV05401513 |
£48,683.64 |
Water and sewage utility costs |
| MOJ |
HMCTS |
17/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
York - County |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383905 |
£59,155.20 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - West Yorkshire |
COLENSO PROPERTY SERVICES LLP |
26367A |
£78,147.17 |
Property rent |
| MOJ |
HMCTS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014034544 |
£116,900.83 |
Information technology costs |
| MOJ |
HMCTS |
17/03/20 |
IA - POA & AUC - COST - ADDITIONS |
DCD Digital Architecture & Cyber Security (DACS) |
SOLIRIUS CONSULTING LTD |
2231-HMCTS-019 |
£124,200.00 |
Information technology costs |
| MOJ |
HMCTS |
17/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI |
CTSC CP Birmingham |
VODAFONE LIMITED |
493412 |
£127,947.34 |
Information technology costs |
| MOJ |
HMCTS |
17/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Gloucestershire |
HM LAND REGISTRY |
7300340007A |
£145,838.05 |
Property rent |
| MOJ |
HMCTS |
17/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Snaresbrook Crown Court |
VINCI CONSTRUCTION UK LTD |
20020630 |
£151,606.80 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
CGI IT UK LTD |
GB014034704 |
£156,508.00 |
Consultancy services |
| MOJ |
HMCTS |
17/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - London Region |
MAPP LTD |
820000/172A |
£237,281.38 |
Property service charges |
| MOJ |
HMCTS |
17/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - London Region |
MAPP LTD |
820000/173A |
£246,649.70 |
Property rent |
| MOJ |
HMCTS |
17/03/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Suffolk |
MODERN COURTS (EAST ANGLIA) LTD |
378 |
£470,070.76 |
Property service charges |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383620 |
£25,211.12 |
Cleaning services |
| MOJ |
HMCTS |
18/03/20 |
NCL - OTHER PAYABLES - Local Authority Loan Balances |
Centrally managed budgets |
BUCKINGHAMSHIRE COUNTY COUNCIL |
1b |
£26,959.08 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2195-QA-AM-003 |
£27,600.00 |
Consultancy services |
| MOJ |
HMCTS |
18/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2129-QA-AM-002 |
£30,360.00 |
Consultancy services |
| MOJ |
HMCTS |
18/03/20 |
NCL - OTHER PAYABLES - Local Authority Loan Balances |
Centrally managed budgets |
THE CITY AND COUNTY OF SWANSEA |
18ac |
£32,346.70 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
NCL - OTHER PAYABLES - Local Authority Loan Balances |
Centrally managed budgets |
KENT COUNTY COUNCIL |
21i |
£32,638.23 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
NCL - OTHER PAYABLES - Local Authority Loan Balances |
Centrally managed budgets |
LANCASHIRE COUNTY COUNCIL |
22j |
£33,119.10 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
NCL - OTHER PAYABLES - Local Authority Loan Balances |
Centrally managed budgets |
STAFFORDSHIRE COUNTY COUNCIL |
30z |
£38,254.13 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
FE - INTEREST PAYABLE TO LOCAL GOVERNMENT |
Centrally managed budgets |
LEEDS CITY COUNCIL |
42k |
£39,413.54 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
FE - INTEREST PAYABLE TO LOCAL GOVERNMENT |
Centrally managed budgets |
ESSEX COUNTY COUNCIL |
7g |
£39,750.79 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383616 |
£48,243.64 |
Cleaning services |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
CFT Direct Support Serv. |
VODAFONE LIMITED |
488370 |
£48,698.10 |
Information technology costs |
| MOJ |
HMCTS |
18/03/20 |
FE - INTEREST PAYABLE TO LOCAL GOVERNMENT |
Centrally managed budgets |
STOCKPORT METROPOLITAN BOROUGH COUNCIL |
31aa |
£49,500.80 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
NCL - OTHER PAYABLES - Local Authority Loan Balances |
Centrally managed budgets |
SEFTON METROPOLITAN BOROUGH COUNCIL |
15w |
£51,574.80 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383627 |
£62,010.86 |
Cleaning services |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - South West Region |
MITIE LTD |
43593/92066369 |
£64,608.68 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/03/20 |
FE - INTEREST PAYABLE TO LOCAL GOVERNMENT |
Centrally managed budgets |
SOMERSET COUNTY COUNCIL |
29y |
£66,382.40 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Uxbridge - Magistrates |
MITIE LTD |
43593/92062047 |
£70,403.52 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/03/20 |
NCL - OTHER PAYABLES - Local Authority Loan Balances |
Centrally managed budgets |
CITY OF LONDON |
5m |
£80,886.80 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - South West Region |
WORKMAN |
377000/4068A |
£81,900.00 |
Property rent |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383618 |
£83,521.27 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383630 |
£98,414.83 |
Professional services |
| MOJ |
HMCTS |
18/03/20 |
NCL - OTHER PAYABLES - Local Authority Loan Balances |
Centrally managed budgets |
LONDON BOROUGH OF MERTON |
23o |
£154,419.94 |
Local Authority Payment |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383623 |
£200,209.38 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates- South East Region |
MITIE LTD |
43593/92063174 |
£215,408.47 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
Reform Digital Programme BAU |
TRUSTMARQUE SOLUTIONS LTD |
2296336 |
£319,813.60 |
Information technology costs |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates- South East Region |
MITIE LTD |
43593/92064860 |
£404,589.67 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1029-A |
£416,745.00 |
Information technology costs |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383626 |
£474,144.59 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383619 |
£495,791.14 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - GAS |
Mids CCBC |
CORONA ENERGY RETAIL 2 LTD |
0250/0220. |
£602,701.57 |
Gas utility costs |
| MOJ |
HMCTS |
18/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Enf - South East Region |
EDF ENERGY LTD |
000007356322 |
£1,303,179.41 |
Electricity utility costs |
| MOJ |
HMCTS |
18/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - London Region |
KNIGHT FRANK LLP |
49914A |
£1,354,611.26 |
Property rent |
| MOJ |
HMCTS |
19/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2193-QA-FP-003 |
£26,400.00 |
Consultancy services |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
CAPGEMINI UK PLC |
2600110236357 |
£28,413.00 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
CAPGEMINI UK PLC |
2600110236371 |
£29,232.00 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
CAPGEMINI UK PLC |
2600110236362 |
£29,232.00 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Suffolk |
SUFFOLK LIFE |
SI5105891B |
£31,680.00 |
Property rent |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
AGILESPHERE LLP |
2303 |
£33,026.40 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
2207-QA-CMC-001 |
£36,990.00 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CGI IT UK LTD |
GB014034705 |
£38,043.00 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Teesside Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383908 |
£61,392.85 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
CGI IT UK LTD |
GB014034703 |
£63,216.00 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Delivery Partner |
PRICEWATERHOUSECOOPERS LLP |
1355337233 |
£63,496.87 |
Consultancy services |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
CAPGEMINI UK PLC |
2600110236351 |
£69,390.00 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Huddersfield - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383909 |
£76,015.96 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
19/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Delivery Partner |
PRICEWATERHOUSECOOPERS LLP |
1355337234 |
£82,019.62 |
Consultancy services |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
2186-CCPBACK23-1 |
£149,040.00 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Croydon (London S) ETS |
LAMBERT SMITH HAMPTON GROUP LTD |
TC15000225 |
£157,048.37 |
Property service charges |
| MOJ |
HMCTS |
19/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Birmingham ASC |
STANDARD LIFE INVESTMENTS |
TC15000224 |
£179,913.00 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996851 |
£194,417.10 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996818 |
£210,118.50 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
KAINOS SOFTWARE LTD |
INV019978 |
£266,561.20 |
Information technology costs |
| MOJ |
HMCTS |
19/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
KAINOS SOFTWARE LTD |
INV019603 |
£349,049.00 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI |
Direct Lodgement Centre |
VODAFONE LIMITED |
481731 |
£25,414.20 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Merseyside |
OAKLAWN |
AJ20101217 |
£26,160.60 |
Property rent |
| MOJ |
HMCTS |
20/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Thames Valley |
CP & CJ BROWN |
AJ20101214 |
£28,500.00 |
Property rent |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services |
Crime Operations BAU - Enforcement |
INDESSER LTD |
30005232 |
£29,525.99 |
Bailiff services |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Estates Reform Project - SE |
VODAFONE LIMITED |
492604 |
£30,122.17 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
KAINOS SOFTWARE LTD |
INV020270 |
£32,520.00 |
Consultancy services |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92063638 |
£33,148.84 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92063643 |
£33,937.60 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
SOPRA STERIA LTD |
100158395 |
£35,160.60 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
KAINOS SOFTWARE LTD |
INV020426 |
£35,364.00 |
Consultancy services |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE |
Estates - London Region |
MITIE LTD |
43593/92063645 |
£37,848.43 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Liverpool Court Centre - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90384909 |
£40,679.64 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/03/20 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
6POINT6 LTD |
2136 |
£41,820.00 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
KAINOS SOFTWARE LTD |
INV019962 |
£42,123.00 |
Consultancy services |
| MOJ |
HMCTS |
20/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Manchester Civil Justice Centre |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383904 |
£43,086.36 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - West Yorkshire |
MPS2 LTD |
AJ20101225 |
£47,850.00 |
Property rent |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92063642 |
£49,783.60 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
KAINOS SOFTWARE LTD |
INV020234 |
£50,130.00 |
Consultancy services |
| MOJ |
HMCTS |
20/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
KAINOS SOFTWARE LTD |
INV019963 |
£51,714.00 |
Consultancy services |
| MOJ |
HMCTS |
20/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2197-QA-CCD-002 |
£54,060.00 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
RCJ Accommodation |
MITIE LTD |
43593/92065416 |
£56,838.32 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Divorce Project |
KAINOS SOFTWARE LTD |
INV020321 |
£59,940.00 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383907 |
£60,782.20 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - West Midlands |
BOND WOLFE ASSETS LTD |
AJ20101219 |
£62,885.69 |
Property rent |
| MOJ |
HMCTS |
20/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Newport AIT |
COLUMBUS HOUSE PROPERTIES LTD |
TC15000227 |
£63,000.00 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
20/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Bedfordshire |
ENGEL JACOBS |
AJ20101224 |
£69,305.63 |
Property rent |
| MOJ |
HMCTS |
20/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2138-QA-CCD-001 |
£69,630.00 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Essex |
MINTON HOLDINGS LTD |
AJ20101215 |
£71,690.70 |
Property rent |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Reading ETS |
MAYFIELD ASSET & PROPERTY MANAGEMENT LTD |
TC15000226 |
£72,480.59 |
Property service charges |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
2135 |
£77,490.00 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Sussex |
JOHN MICHAEL PADLEY |
AJ20101212 |
£79,500.00 |
Property rent |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Snaresbrook Crown Court |
BRITISH GAS BUSINESS |
952861376 |
£94,018.97 |
Electricity utility costs |
| MOJ |
HMCTS |
20/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Mid & West Wales |
SAVILLS (UK) LTD |
AJ20101213 |
£96,001.26 |
Property rent |
| MOJ |
HMCTS |
20/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Hertfordshire |
B FREETH |
AJ20101221 |
£101,369.70 |
Property service charges |
| MOJ |
HMCTS |
20/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Divorce Project |
KAINOS SOFTWARE LTD |
INV020320 |
£118,946.00 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584331849 |
£126,380.40 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Divorce Project |
KAINOS SOFTWARE LTD |
INV020316 |
£135,010.00 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Bradford AIT |
CLSH MANAGEMENT LTD |
TC15000228 |
£135,660.30 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
20/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014034119 |
£139,891.84 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
North Shields AIT |
FCFM GROUP PROPERTIES III LTD |
TC15000231 |
£143,448.00 |
Property service charges |
| MOJ |
HMCTS |
20/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Delivery Partner |
PRICEWATERHOUSECOOPERS LLP |
1355342714 |
£151,548.24 |
Consultancy services |
| MOJ |
HMCTS |
20/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92063644 |
£164,555.65 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - London Region |
JOHN & SANDRA JOSEPH |
AJ20101223 |
£204,900.00 |
Property rent |
| MOJ |
HMCTS |
20/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CGI IT UK LTD |
GB014034706 |
£250,856.40 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - North Wales |
CANADA LIFE LTD |
AJ20101222 |
£286,302.89 |
Property rent |
| MOJ |
HMCTS |
20/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Loughborough - Magistrates |
WATES CONSTRUCTION LTD |
121561 |
£288,306.23 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
CAPGEMINI UK PLC |
2600110236621 |
£288,859.56 |
Consultancy services |
| MOJ |
HMCTS |
20/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584324963 |
£303,829.20 |
Information technology costs |
| MOJ |
HMCTS |
20/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Delivery Partner |
PRICEWATERHOUSECOOPERS LLP |
1355342712 |
£327,622.51 |
Consultancy services |
| MOJ |
HMCTS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Scheduling & Listing |
CAPGEMINI UK PLC |
2600110236548 |
£27,720.00 |
Information technology costs |
| MOJ |
HMCTS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire |
Birmingham Lodgings |
GROUND TRANSPORT LTD |
104534 |
£30,485.35 |
Vehicle hire |
| MOJ |
HMCTS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Bulk Printing & Scanning Project |
SOLIRIUS CONSULTING LTD |
2252-CE-BLKSCN-003 |
£31,200.00 |
Information technology costs |
| MOJ |
HMCTS |
23/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
2255-CE-CLMS-002 |
£34,200.00 |
Information technology costs |
| MOJ |
HMCTS |
23/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Aldershot & Farnham (84/86 Victoria Road) - County |
HAMPSHIRE CONSTABULARY |
3680014896A |
£38,241.00 |
Property service charges |
| MOJ |
HMCTS |
23/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Winchester Combined Court - Shared Costs |
VINCI CONSTRUCTION UK LTD |
20020676 |
£47,154.10 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
23/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Mid & West Wales |
VINE PROPERTY MANAGEMENT |
AJ20101226 |
£61,968.66 |
Property rent |
| MOJ |
HMCTS |
23/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005486 |
£63,360.00 |
Information technology costs |
| MOJ |
HMCTS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Courts and Tribunals Service Centre Project |
CAPGEMINI UK PLC |
2600110236363 |
£65,280.00 |
Information technology costs |
| MOJ |
HMCTS |
23/03/20 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Central Budgets & Sutton Region AS |
HARRISLAMB PROPERTY CONSULTANCY |
TC15000235 |
£66,127.50 |
Rental under operating leases-Buildings |
| MOJ |
HMCTS |
23/03/20 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120666 |
£102,670.00 |
Postage costs |
| MOJ |
HMCTS |
23/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2253-CE-WLA2-003 |
£115,200.00 |
Consultancy services |
| MOJ |
HMCTS |
23/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AMIDO LTD |
7407 |
£167,850.00 |
Information technology costs |
| MOJ |
HMCTS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
530707 |
£189,323.50 |
Information technology costs |
| MOJ |
HMCTS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Property FM Reprocurement |
ENGIE SERVICES LTD |
1800068110 |
£309,114.94 |
Professional services |
| MOJ |
HMCTS |
23/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
KAINOS SOFTWARE LTD |
INV020239 |
£347,360.00 |
Information technology costs |
| MOJ |
HMCTS |
23/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Wolverhampton Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01344-7 |
£358,095.28 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
23/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Delivery Partner |
PRICEWATERHOUSECOOPERS LLP |
1355342713 |
£413,471.50 |
Consultancy services |
| MOJ |
HMCTS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Property FM Reprocurement |
ENGIE SERVICES LTD |
1800068836 |
£463,672.42 |
Professional services |
| MOJ |
HMCTS |
23/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Leicester Crown Court - Crown |
VINCI CONSTRUCTION UK LTD |
20030385 |
£516,255.55 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - London Region |
MITIE LTD |
43593/92064802 |
£614,534.77 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates Director - HMCS HQ |
OCS GROUP UK LTD |
5000404469 |
£671,475.20 |
Professional services |
| MOJ |
HMCTS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383617 |
£851,660.69 |
Cleaning services |
| MOJ |
HMCTS |
23/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
202030301478 |
£1,255,533.96 |
Agency staff |
| MOJ |
HMCTS |
23/03/20 |
PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS |
Newcastle 2A |
NEWCASTLE CITY COUNCIL |
1800010087260 |
£1,283,896.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
23/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - West Midlands |
JONES LANG LASALLE LTD |
AJ20101227 |
£1,431,378.90 |
Property rent |
| MOJ |
HMCTS |
23/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - London Region |
MITIE LTD |
43593/92064805 |
£1,679,636.54 |
Facilities management costs |
| MOJ |
HMCTS |
24/03/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Kent |
I ELLINSON & CO |
AJ20101211 |
£34,483.40 |
Property service charges |
| MOJ |
HMCTS |
24/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
HQ-Property Directorate |
ALEXANDER MANN SOLUTIONS LTD-2WM |
2159294 |
£37,738.93 |
Agency staff |
| MOJ |
HMCTS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Taunton Combined Court - Shared Costs |
MITIE LTD |
43593/92060705 |
£47,486.09 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
24/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
KINLY LTD |
IN02-102015 |
£58,800.00 |
Information technology costs |
| MOJ |
HMCTS |
24/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
KINLY LTD |
IN02-102102 |
£136,980.00 |
Information technology costs |
| MOJ |
HMCTS |
24/03/20 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Courts and Tribunals Service Centre Project |
4 NET |
0000080887 |
£162,000.00 |
Information technology costs |
| MOJ |
HMCTS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CPP Digital Programme BAU |
TRIAD GROUP PLC |
996853 |
£459,795.00 |
Information technology costs |
| MOJ |
HMCTS |
24/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates- South East Region |
MITIE LTD |
43593/92066999 |
£1,021,453.79 |
Facilities management costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-20-00657 |
£26,513.40 |
Professional services |
| MOJ |
HMCTS |
25/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
1973-CE-SFTENG-001 |
£27,000.00 |
Consultancy services |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-20-00532 |
£27,283.78 |
Professional services |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-20-02412 |
£27,496.21 |
Professional services |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-19-15147 |
£27,773.46 |
Professional services |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-19-16363 |
£28,017.85 |
Professional services |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-19-12348 |
£31,430.40 |
Professional services |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Enterprise Performance Framework |
SOLIRIUS CONSULTING LTD |
2238-ARCH-HMI-001 |
£36,000.00 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2074-QA-EXUI-001 |
£37,488.00 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Central Budgets & Leeds Region AS |
LEEDS PLACE PROPERTY LTD |
579A |
£40,064.56 |
Property service charges |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056285 |
£40,645.50 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2012-CE-SFTENG-002 |
£40,950.00 |
Consultancy services |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056825 |
£41,160.00 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Dudley - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90384907 |
£43,737.60 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056287 |
£44,055.90 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056823 |
£44,364.60 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
SOLIRIUS CONSULTING LTD |
2130-QA-VH-001 |
£46,650.00 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056845 |
£52,708.32 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056796 |
£53,478.60 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
EU Exit Programme Funding |
MITIE LTD |
43593/92067055 |
£53,846.15 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056844 |
£55,724.76 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
SOLIRIUS CONSULTING LTD |
2196-QA-VH-002 |
£57,360.00 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Probate Project |
SOLIRIUS CONSULTING LTD |
2043-CE-PDS-001 |
£59,641.80 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
RCJ Accommodation |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
000592637 |
£60,510.42 |
Professional services |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056278 |
£61,228.44 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056284 |
£67,043.03 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056289 |
£69,854.40 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056275 |
£72,867.90 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056840 |
£74,205.60 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056846 |
£84,613.20 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Resource Management |
SOLIRIUS CONSULTING LTD |
2111-CE-VH-003 |
£84,840.00 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Resource Management |
SOLIRIUS CONSULTING LTD |
2254-CE-VH-004 |
£85,320.00 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056910 |
£90,699.00 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0140 |
£90,753.19 |
Property service charges |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056843 |
£92,110.20 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056826 |
£106,501.50 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383631 |
£111,251.93 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056829 |
£129,492.30 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056276 |
£142,972.20 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056288 |
£164,228.40 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Upper Tribunal & Chamber Restructure |
ENGINE PARTNERS UK LLP |
ENUKPI008308 |
£181,405.57 |
Information technology costs |
| MOJ |
HMCTS |
25/03/20 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
530708 |
£984,315.86 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Public Law - Family |
KAINOS SOFTWARE LTD |
INV020506 |
£26,538.40 |
Consultancy services |
| MOJ |
HMCTS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) |
Enf - South East Region |
MARSTON GROUP LTD |
00041807B |
£27,753.65 |
Bailiff services |
| MOJ |
HMCTS |
26/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005509 |
£31,680.00 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Digital Programme BAU |
ATOS IT SERVICES UK LTD |
5584330695 |
£35,088.00 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Lincoln Combined Court Centre - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90384989 |
£38,481.07 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
26/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Sunderland- Magistrates |
MOTT MACDONALD LTD |
IN00433967 |
£38,621.42 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
26/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
531705 |
£41,889.85 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
26/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
RCJ Accommodation |
MITIE LTD |
43593/92069817 |
£45,625.43 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Central Admin Costs - South West Region |
ROYAL MAIL GROUP PLC |
0001869393 |
£46,710.29 |
Postage costs |
| MOJ |
HMCTS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
531707 |
£50,267.71 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous |
EU Exit Programme Funding |
TEAC UK LTD |
2180017334-1 |
£66,330.00 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
KAINOS SOFTWARE LTD |
INV020306 |
£70,536.00 |
Consultancy services |
| MOJ |
HMCTS |
26/03/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Cardiff ETS |
REGINVEST UK SARL |
REG07/20 |
£86,865.30 |
Property rent |
| MOJ |
HMCTS |
26/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
KAINOS SOFTWARE LTD |
INV020304 |
£102,577.60 |
Consultancy services |
| MOJ |
HMCTS |
26/03/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
KAINOS SOFTWARE LTD |
INV020307 |
£113,145.60 |
Consultancy services |
| MOJ |
HMCTS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
2117 |
£113,302.50 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014034377 |
£113,588.44 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
531704 |
£116,914.88 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture (CFT) |
DIGI2AL LTD |
17565 |
£136,934.16 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
VERSION 1 SOLUTION LTD |
INVSOL005481 |
£163,308.00 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2600110236626 |
£184,590.00 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture (CFT) |
DIGI2AL LTD |
17628 |
£214,828.92 |
Information technology costs |
| MOJ |
HMCTS |
26/03/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Avon & Somerset |
SERVICES SUPPORT (AVON & SOMERSET) LTD |
RINV/59 |
£891,474.35 |
Property service charges |
| MOJ |
HMCTS |
27/03/20 |
NCL - OTHER PAYABLES - Local Authority Loan Balances |
Centrally managed budgets |
SHEFFIELD CITY COUNCIL |
27a |
£26,155.00 |
Local Authority Payment |
| MOJ |
HMCTS |
27/03/20 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
532189 |
£26,436.67 |
Information technology costs |
| MOJ |
HMCTS |
27/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Teesside- Magistrates |
ISG CONSTRUCTION LTD |
CSI01433-2C |
£29,400.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Teesside- Magistrates |
ISG CONSTRUCTION LTD |
CSI01433-1C |
£33,600.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Newcastle 2A |
G4S FACILITIES MANAGEMENT (UK) LTD |
90385232 |
£56,536.52 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Cardiff Crown Court - Crown |
VINCI CONSTRUCTION UK LTD |
20030627 |
£60,221.86 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Video Direct Support Serv. |
VODAFONE LIMITED |
492601 |
£81,591.24 |
Information technology costs |
| MOJ |
HMCTS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Snaresbrook Crown Court |
BRITISH GAS BUSINESS |
952818751 |
£83,304.14 |
Electricity utility costs |
| MOJ |
HMCTS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Snaresbrook Crown Court |
BRITISH GAS BUSINESS |
954589136 |
£95,808.96 |
Electricity utility costs |
| MOJ |
HMCTS |
27/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584330716 |
£239,400.00 |
Information technology costs |
| MOJ |
HMCTS |
27/03/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383629 |
£452,319.97 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/03/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
202030310566 |
£1,212,831.14 |
Agency staff |
| MOJ |
HMCTS |
27/03/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Manchester - Magistrates |
UK COURT SERVICES (MANCHESTER) LTD |
UK20011 |
£1,409,099.74 |
Property service charges |
| MOJ |
HMCTS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Bolton Combined Court - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90385216 |
£25,996.90 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
30/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Chester Crown Court - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90385228 |
£30,313.37 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Manchester (Crown Square) - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90378275 |
£30,991.30 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
30/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Blackburn - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90385215 |
£34,628.27 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
H&S and Security (HMCTS) |
GOVERNMENT LEGAL DEPARTMENT |
PIC38-13-2 |
£36,000.00 |
Professional services |
| MOJ |
HMCTS |
30/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
DIGI2AL LTD |
17631 |
£37,206.60 |
Information technology costs |
| MOJ |
HMCTS |
30/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
PA CONSULTING SERVICES LTD |
0000001606 |
£39,550.80 |
Information technology costs |
| MOJ |
HMCTS |
30/03/20 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
6POINT6 LTD |
2116 |
£41,580.00 |
Information technology costs |
| MOJ |
HMCTS |
30/03/20 |
PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS |
Newcastle 2A |
G4S FACILITIES MANAGEMENT (UK) LTD |
90385229 |
£52,174.76 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
30/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV020587 |
£52,920.00 |
Information technology costs |
| MOJ |
HMCTS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI |
Video Direct Support Serv. |
VODAFONE LIMITED |
488295 |
£61,051.92 |
Information technology costs |
| MOJ |
HMCTS |
30/03/20 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120667 |
£96,400.00 |
Postage costs |
| MOJ |
HMCTS |
30/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
PA CONSULTING SERVICES LTD |
0000001613 |
£190,935.00 |
Information technology costs |
| MOJ |
HMCTS |
30/03/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - West Mercia |
H AND W COURTS LIMITED |
H&W2020-5 |
£683,950.94 |
Property service charges |
| MOJ |
HMCTS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
H&S and Security (HMCTS) |
GOVERNMENT LEGAL DEPARTMENT |
PIC35-17-1 |
£25,000.00 |
Professional services |
| MOJ |
HMCTS |
31/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
RCJ Accommodation |
CURRIE & BROWN UK LTD |
7057740 |
£25,482.00 |
Professional services |
| MOJ |
HMCTS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
EU Exit Programme Funding |
MITIE LTD |
43593/92072228 |
£31,613.46 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
31/03/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Wolverhampton Combined Court - Shared Costs |
MOTT MACDONALD LTD |
IN00433579 |
£32,567.89 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
31/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Strategic Data Platform Project |
SOLIRIUS CONSULTING LTD |
2066-QA-MI-001 |
£55,200.00 |
Information technology costs |
| MOJ |
HMCTS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584332517 |
£58,496.83 |
Information technology costs |
| MOJ |
HMCTS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
HMCTS L&D Business Skills Delivery |
CSL- KPMG LLP |
5502062769 |
£63,342.00 |
Staff training and development |
| MOJ |
HMCTS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584332519 |
£65,737.72 |
Information technology costs |
| MOJ |
HMCTS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584332520 |
£67,384.42 |
Information technology costs |
| MOJ |
HMCTS |
31/03/20 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
CAPGEMINI UK PLC |
2600110237346 |
£69,300.00 |
Information technology costs |
| MOJ |
HMCTS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383624 |
£73,213.14 |
Cleaning services |
| MOJ |
HMCTS |
31/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CGI IT UK LTD |
GB014034257 |
£75,900.28 |
Information technology costs |
| MOJ |
HMCTS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584332521 |
£82,072.40 |
Information technology costs |
| MOJ |
HMCTS |
31/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014034785 |
£88,528.63 |
Information technology costs |
| MOJ |
HMCTS |
31/03/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Preston Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90385222 |
£89,660.99 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
31/03/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
SOLIRIUS CONSULTING LTD |
2249-PET-033 |
£92,732.14 |
Information technology costs |
| MOJ |
HMCTS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014034768 |
£215,637.60 |
Information technology costs |
| MOJ |
HMCTS |
31/03/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Manchester (Picadilly) AIT |
MAPP LTD |
5501A |
£303,588.54 |
Property service charges |
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