| MOJ |
HMCTS |
01/04/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
CAPGEMINI UK PLC |
2.60011E+12 |
£312,631.92 |
Consultancy services |
| MOJ |
HMCTS |
01/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Court Transcript fees |
EU Exit Programme Funding |
AUSCRIPT LTD |
MOJ-200229 |
£70,923.72 |
Transcription services |
| MOJ |
HMCTS |
01/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Uxbridge - Magistrates |
MITIE LTD |
43593/92073000 |
£29,673.54 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
01/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Medway - County |
MITIE LTD |
43593/92073007 |
£39,134.50 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
01/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
531708 |
£40,149.63 |
IT support and services costs |
| MOJ |
HMCTS |
01/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
531709 |
£76,464.57 |
IT support and services costs |
| MOJ |
HMCTS |
01/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
531875 |
£172,666.95 |
IT support and services costs |
| MOJ |
HMCTS |
01/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
CAPGEMINI UK PLC |
2.60011E+12 |
£30,492.00 |
IT support and services costs |
| MOJ |
HMCTS |
01/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Scheduling & Listing |
CAPGEMINI UK PLC |
2.60011E+12 |
£33,600.00 |
IT support and services costs |
| MOJ |
HMCTS |
01/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£129,780.00 |
IT support and services costs |
| MOJ |
HMCTS |
01/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
ENGINE PARTNERS UK LLP |
ENUKPI008309 |
£29,010.00 |
IT support and services costs |
| MOJ |
HMCTS |
01/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
ENGINE PARTNERS UK LLP |
ENUKPI008331 |
£331,711.40 |
IT support and services costs |
| MOJ |
HMCTS |
01/04/2020 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS |
Digital Operations Direct Support Serv. |
XEROX U K LTD |
PSMI-9000170 |
£1,438,272.00 |
IT support and services costs |
| MOJ |
HMCTS |
02/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services |
Jury Summoning Bureau - London Criminal |
HOME OFFICE |
2546439 |
£193,905.14 |
IT support and services costs |
| MOJ |
HMCTS |
02/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Bradford - Magistrates |
MOTT MACDONALD LTD |
IN00432196 |
£27,744.18 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
03/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford Combined Court - Shared Costs |
HENRY BOOT CONSTRUCTION LTD |
CSI000414 |
£186,000.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
03/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Reading Crown Court - Crown |
MITIE LTD |
43593/92069845 |
£32,202.53 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
03/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Weymouth - Magistrates |
MITIE LTD |
43593/92069861 |
£73,294.09 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
03/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
RCJ Accommodation |
MITIE LTD |
43593/92069009 |
£159,484.50 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
03/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Southampton Combined Court - Shared Costs |
MITIE LTD |
43593/92069851 |
£269,126.26 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
03/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Cross cutting contracts |
6POINT6 LTD |
2127 |
£72,640.00 |
IT support and services costs |
| MOJ |
HMCTS |
03/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£71,820.00 |
IT support and services costs |
| MOJ |
HMCTS |
03/04/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014035102 |
£30,181.45 |
IT support and services costs |
| MOJ |
HMCTS |
03/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CGI IT UK LTD |
GB014034718 |
£162,643.32 |
IT support and services costs |
| MOJ |
HMCTS |
03/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Tech Workstream |
ENGINE PARTNERS UK LLP |
ENUKPI007802 |
£33,660.00 |
IT support and services costs |
| MOJ |
HMCTS |
03/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Tech Workstream |
ENGINE PARTNERS UK LLP |
ENUKPI007804 |
£69,930.00 |
IT support and services costs |
| MOJ |
HMCTS |
03/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Tech Workstream |
ENGINE PARTNERS UK LLP |
ENUKPI007801 |
£93,778.57 |
IT support and services costs |
| MOJ |
HMCTS |
03/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Tech Workstream |
ENGINE PARTNERS UK LLP |
ENUKPI007800 |
£355,619.60 |
IT support and services costs |
| MOJ |
HMCTS |
03/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
Video Direct Support Serv. |
VODAFONE LIMITED |
494583 |
£28,622.36 |
IT support and services costs |
| MOJ |
HMCTS |
03/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
Video Direct Support Serv. |
VODAFONE LIMITED |
494582 |
£37,749.41 |
IT support and services costs |
| MOJ |
HMCTS |
03/04/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
QUADIENT UK LTD (CONSUMABLES) |
GA10120668 |
£89,400.00 |
Postage costs |
| MOJ |
HMCTS |
03/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0144 |
£35,335.85 |
Property service charges |
| MOJ |
HMCTS |
03/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0145 |
£38,286.85 |
Property service charges |
| MOJ |
HMCTS |
03/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0143 |
£47,039.14 |
Property service charges |
| MOJ |
HMCTS |
03/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0141 |
£57,183.02 |
Property service charges |
| MOJ |
HMCTS |
03/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0142 |
£677,057.86 |
Property service charges |
| MOJ |
HMCTS |
03/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383628 |
£872,992.03 |
Waste management costs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
CFT Sub Office |
ALEXANDER MANN SOLUTIONS LTD-2WM |
2163001 |
£58,143.79 |
Agency staff |
| MOJ |
HMCTS |
06/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Merthyr Tydfil Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90385221 |
£34,932.13 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Northampton Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90385223 |
£52,408.99 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383621 |
£393,876.59 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
06/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford - Magistrates |
HENRY BOOT CONSTRUCTION LTD |
CSI000417 |
£203,400.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Luton - County |
MACE LTD |
2101000823 |
£35,662.03 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Lands Tribunals |
MITIE LTD |
43593/92076448 |
£29,181.24 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Snaresbrook Crown Court |
MITIE LTD |
43593/92073875 |
£36,044.28 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates Director - HMCS HQ |
MITIE LTD |
43593/92076485 |
£54,754.20 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates - South West Region |
MITIE LTD |
43593/92074108 |
£274,232.05 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
06/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Shrewsbury - Magistrates |
MOTT MACDONALD LTD |
IN00410597 |
£51,631.60 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2331 |
£75,609.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
ITIP Project 6 - Screens (Other) |
ATOS IT SERVICES UK LTD |
5584332561 |
£37,723.48 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Criminal Direct Support Serv. |
CACI LTD |
21731 |
£69,422.16 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
CAPGEMINI UK PLC |
2.60011E+12 |
£183,244.93 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014035460 |
£30,411.46 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV020503 |
£27,528.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV020510 |
£27,528.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
KAINOS SOFTWARE LTD |
INV020550 |
£150,593.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Digital Operations Direct Support Serv. |
MICROSOFT LTD |
9899137667 |
£32,443.20 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
CPP Digital Programme BAU |
TRUSTMARQUE SOLUTIONS LTD |
2296872 |
£27,947.09 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2297438 |
£193,872.51 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers |
RCJ Civil IT Project |
XEROX U K LTD |
PSMI-9000172 |
£53,971.20 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers |
RCJ Civil IT Project |
XEROX U K LTD |
PSMI-9000171 |
£71,961.60 |
IT support and services costs |
| MOJ |
HMCTS |
06/04/2020 |
EXP - MISCELLANEOUS EXPENDITURE - Litigator |
Supreme Courts Cost office |
MCMILLAN WILLIAMS SOLICITORS |
GB37179218 |
£30,464.80 |
Legal services |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
HQ-Property Directorate |
ARCADIS LLP |
14086969 |
£66,105.19 |
Professional services |
| MOJ |
HMCTS |
06/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Derbyshire |
DERBYSHIRE COURTS LTD |
2020-4 |
£659,743.28 |
Property service charges |
| MOJ |
HMCTS |
06/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0146 |
£365,205.31 |
Property service charges |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Cardiff ETS |
PROPERTY PARTNERS MANAGEMENT LTD |
73161A |
£37,220.50 |
Property service charges |
| MOJ |
HMCTS |
06/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Avon & Somerset |
SOMERSET COUNTY COUNCIL |
60853701A |
£140,688.76 |
Property service charges |
| MOJ |
HMCTS |
06/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
PaCT - Capability |
CSL- KPMG LLP |
5502070028 |
£33,598.80 |
Staff training and development |
| MOJ |
HMCTS |
06/04/2020 |
CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT |
BALANCE SHEET |
ROYAL BANK OF SCOTLAND |
5569510100360288MAR2020 |
£69,519.72 |
Settlement for purchases by Government Procurement Card |
| MOJ |
HMCTS |
07/04/2020 |
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
Manchester ETS |
MARDAN NORWICH LTD |
34196A |
£144,000.00 |
Building rents |
| MOJ |
HMCTS |
07/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Wrexham- Magistrates |
INTERSERVE CONSTRUCTION LTD |
VNW62667 |
£161,712.30 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
07/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
RCJ Accommodation |
MITIE LTD |
43593/92072217 |
£26,791.32 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
07/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS |
Criminal Appeals Office |
MITIE LTD |
43593/92070710 |
£50,946.64 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
07/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Highbury Corner - Magistrates |
MITIE LTD |
43593/92072297 |
£60,275.76 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
07/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates Director - HMCS HQ |
OCS GROUP UK LTD |
5000406342 |
£671,475.20 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
07/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates Director - HMCS HQ |
OCS GROUP UK LTD |
5000406886 |
£671,475.20 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
07/04/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Courts and Tribunals Service Centre Project |
4 NET |
80925 |
£81,000.00 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2329 |
£71,370.00 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584328920 |
£32,083.20 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584330739 |
£44,100.00 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584330364 |
£230,559.60 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584328921 |
£248,415.60 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584330791 |
£291,548.40 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Reform Digital Programme BAU |
DIGI2AL LTD |
17633 |
£34,320.00 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Reform Digital Programme BAU |
DIGI2AL LTD |
17705 |
£37,752.00 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1024 |
£62,970.00 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1030 |
£63,000.00 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
SOLIRIUS CONSULTING LTD |
2219-HMCTS-010 |
£70,596.00 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
SOLIRIUS CONSULTING LTD |
2191-HMCTS-004 |
£79,011.60 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
SOLIRIUS CONSULTING LTD |
2189-HMCTS-002 |
£85,560.00 |
IT support and services costs |
| MOJ |
HMCTS |
07/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
London RSU 2 |
CITYSPRINT UK LTD |
3308113 |
£27,955.75 |
Postage costs |
| MOJ |
HMCTS |
07/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
Enterprise Performance Framework |
CAPGEMINI UK PLC |
2.60011E+12 |
£159,383.98 |
Professional services |
| MOJ |
HMCTS |
07/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
HQ-Property Directorate |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
595426 |
£55,716.26 |
Professional services |
| MOJ |
HMCTS |
07/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Belgrave Road MHRT |
INNES ENGLAND LTD (INNESENGLAND) |
79849 |
£58,666.38 |
Property service charges |
| MOJ |
HMCTS |
08/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
2.0203E+11 |
£1,265,505.66 |
Agency staff |
| MOJ |
HMCTS |
08/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services |
Crime Operations BAU - Enforcement |
MARSTON GROUP LTD |
43319 |
£43,920.00 |
Bailiff services |
| MOJ |
HMCTS |
08/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Swansea - (Guildhall) - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90369892 |
£28,840.09 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Sheffield - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383598 |
£36,344.64 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383625 |
£964,813.36 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
08/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Guildford Crown Court |
MITIE LTD |
43593/92072263 |
£31,607.18 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Truro Combined Court Centre - Shared Costs |
MITIE LTD |
43593/92073696 |
£48,645.78 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Winchester Combined Court - Shared Costs |
MITIE LTD |
43593/92073662 |
£53,058.94 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/04/2020 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Bristol Crown Court - Crown |
MITIE LTD |
43593/92073618 |
£59,118.95 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Romford - County |
VINCI CONSTRUCTION UK LTD |
20030733 |
£55,767.60 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
6POINT6 LTD |
2165 |
£27,720.00 |
IT support and services costs |
| MOJ |
HMCTS |
08/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
2166 |
£80,760.00 |
IT support and services costs |
| MOJ |
HMCTS |
08/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Sub Office |
ATOS IT SERVICES UK LTD-2WM |
0250/0320. |
£69,238.58 |
IT support and services costs |
| MOJ |
HMCTS |
08/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Courts and Tribunals Service Centre Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£35,904.00 |
IT support and services costs |
| MOJ |
HMCTS |
08/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
CAPGEMINI UK PLC |
2.60011E+12 |
£37,620.00 |
IT support and services costs |
| MOJ |
HMCTS |
08/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£39,600.00 |
IT support and services costs |
| MOJ |
HMCTS |
08/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
DIGI2AL LTD |
17703 |
£41,421.60 |
IT support and services costs |
| MOJ |
HMCTS |
08/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture (CFT) |
DIGI2AL LTD |
17700 |
£229,298.88 |
IT support and services costs |
| MOJ |
HMCTS |
08/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
SOLIRIUS CONSULTING LTD |
2272-QA-PET-001 |
£56,460.00 |
IT support and services costs |
| MOJ |
HMCTS |
08/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
CTSC CP Greater Manchester |
MOTT MACDONALD LTD |
IN00433446 |
£49,748.70 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - West Yorkshire |
WSB PROPERTY CONSULTANTS LLP |
1038229A |
£55,277.80 |
Property service charges |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Basildon - Magistrates |
BASILDON BOROUGH COUNCIL |
1700328853/2020-21 |
£115,712.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Basildon Combined Court - Shared Costs |
BASILDON BOROUGH COUNCIL |
1700178160/2020-21 |
£378,880.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Basingstoke - Magistrates |
BASINGSTOKE & DEANE BOROUGH COUNCIL |
52036578/2020-21 |
£131,840.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bath - Magistrates |
BATH & NORTH EAST SOMERSET COUNCIL |
39079597/2020-21 |
£165,120.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ASC |
BIRMINGHAM CITY COUNCIL |
6005720165/2020-21 |
£32,290.66 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ASC |
BIRMINGHAM CITY COUNCIL |
6005720176/2020-21 |
£32,290.66 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ASC |
BIRMINGHAM CITY COUNCIL |
6005746332/2020-21 |
£32,290.66 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005013585/2020-21 |
£33,280.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005014317/2020-21 |
£54,784.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005802442/2020-21 |
£54,784.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005802453/2020-21 |
£54,784.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham (Youth Court) - Magistrates |
BIRMINGHAM CITY COUNCIL |
6003620191/2020-21 |
£68,096.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham (Newton Street) - Magistrates |
BIRMINGHAM CITY COUNCIL |
6003621172/2020-21 |
£87,552.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005986678/2020-21 |
£166,400.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham (Corporation St) - Magistrates |
BIRMINGHAM CITY COUNCIL |
6003617405/2020-21 |
£414,720.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham - Crown |
BIRMINGHAM CITY COUNCIL |
6004119468/2020-21 |
£468,480.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham - County |
BIRMINGHAM CITY COUNCIL |
6004681434/2020-21 |
£998,400.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackburn - Magistrates |
BLACKBURN WITH DARWIN BOROUGH COUNCIL |
5000098588/2020-21 |
£59,904.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackpool - County |
BLACKPOOL COUNCIL |
22143174/2020-21 |
£30,464.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackpool - Magistrates |
BLACKPOOL COUNCIL |
23752724/2020-21 |
£99,840.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
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 rates |
| MOJ |
HMCTS |
09/04/2020 |
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 rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Barrow in Furness - Magistrates |
BOROUGH OF BARROW IN FURNESS |
50000111150/2020-21 |
£120,832.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reedley - Magistrates |
BOROUGH OF PENDLE |
7271332/2020-21 |
£39,424.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bradford - Magistrates |
BRADFORD METROPOLITAN BOROUGH COUNCIL |
31016170/2020-21 |
£232,960.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bradford Combined Court - Shared Costs |
BRADFORD METROPOLITAN BOROUGH COUNCIL |
30746850/2020-21 |
£619,520.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brighton - County |
BRIGHTON & HOVE CITY COUNCIL |
35468157/2020-21 |
£101,888.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brighton Family Centre - Family |
BRIGHTON & HOVE CITY COUNCIL |
35475951/2020-21 |
£112,128.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hove - Crown |
BRIGHTON & HOVE CITY COUNCIL |
35468270/2020-21 |
£147,200.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brighton - Magistrates |
BRIGHTON & HOVE CITY COUNCIL |
35584130/2020-21 |
£234,240.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bristol - Magistrates |
BRISTOL CITY COUNCIL |
5000994738219/2020-21 |
£568,320.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bristol (Greyfriars) - County |
BRISTOL CITY COUNCIL |
5001007568219/2020-21 |
£593,920.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bristol Crown Court - Crown |
BRISTOL CITY COUNCIL |
5000948444419/2020-21 |
£727,040.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Burnley - Magistrates |
BURNLEY BOROUGH COUNCIL |
930151015/2020-21 |
£44,544.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Burnley Combined Court - Shared Costs |
BURNLEY BOROUGH COUNCIL |
930116210/2020-21 |
£138,240.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cannock - Magistrates |
CANNOCK CHASE DISTRICT COUNCIL |
101088086/2020-21 |
£100,864.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Canterbury - Magistrates |
CANTERBURY CITY COUNCIL |
21730441/2020-21 |
£81,920.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Canterbury Combined Court Centre - Shared Costs |
CANTERBURY CITY COUNCIL |
2120910/2020-21 |
£506,880.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Carlisle - Magistrates |
CARLISLE CITY COUNCIL |
108059341/2020-21 |
£58,368.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Carlisle Combined Court - Shared Costs |
CARLISLE CITY COUNCIL |
108020986/2020-21 |
£286,720.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Aberystwyth - Magistrates |
CEREDIGION COUNTY COUNCIL |
100989717/2020-21 |
£77,040.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Storage Centre AIT |
CHARNWOOD BOROUGH COUNCIL |
96129816/2020-21 |
£31,488.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Loughborough AIT |
CHARNWOOD BOROUGH COUNCIL |
96106000/2020-21 |
£51,712.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Loughborough - Magistrates |
CHARNWOOD BOROUGH COUNCIL |
96179222/2020-21 |
£253,440.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford (Osprey House) - Magistrates |
CHELMSFORD BOROUGH COUNCIL |
700149967/2020-21 |
£192,343.15 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford - County |
CHELMSFORD BOROUGH COUNCIL |
700176766/2020-21 |
£286,546.60 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford (Shire Hall) - Magistrates |
CHELMSFORD BOROUGH COUNCIL |
70023312X/2020-21 |
£345,600.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford Crown Court |
CHELMSFORD BOROUGH COUNCIL |
700041225/2020-21 |
£358,400.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Crewe - Magistrates |
CHESHIRE EAST COUNCIL |
91074891/2020-21 |
£93,184.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chester - County |
CHESHIRE WEST CHESTER COUNCIL |
600184083/2020-21 |
£149,760.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chorley - Magistrates |
CHORLEY BOROUGH COUNCIL |
507784284/2020-21 |
£25,430.55 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
City of London - Magistrates Court |
CITY OF LONDON |
20986665/2020-21 |
£119,340.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Stoke AIT |
CITY OF STOKE ON TRENT |
53227501/2020-21 |
£175,360.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
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 rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Colchester (Falkland House) - County |
COLCHESTER BOROUGH COUNCIL |
65982617/2020-21 |
£47,616.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Colchester (Town Hall) - Magistrates |
COLCHESTER BOROUGH COUNCIL |
66289905/2020-21 |
£373,760.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Doncaster - Magistrates |
DONCASTER MBC |
9231660839/2020-21 |
£143,360.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Doncaster - Magistrates |
DONCASTER MBC |
9049290019/2020-21 |
£202,240.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Durham Crown Court |
DURHAM COUNTY COUNCIL |
5600148425/2020-21 |
£68,542.83 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newton Aycliffe - Magistrates |
DURHAM COUNTY COUNCIL |
5700056681/2020-21 |
£92,160.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hertford - Magistrates |
EAST HERTFORDSHIRE DISTRICT COUNCIL |
101577623/2020-21 |
£78,336.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Gloucester Court Centre - Crown |
GLOUCESTER CITY COUNCIL |
0600224893/2020-21 |
£69,120.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Gloucester Family Court - County |
GLOUCESTER CITY COUNCIL |
0600207269/2020-21 |
£108,544.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Great Yarmouth - Magistrates |
GREAT YARMOUTH BOROUGH COUNCIL |
7700321629/2020-21 |
£145,920.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Guildford Crown Court |
GUILDFORD BOROUGH COUNCIL |
X1000054119/2020-21 |
£213,760.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Guildford - Magistrates |
GUILDFORD BOROUGH COUNCIL |
X1000054119A/2020-21 |
£238,080.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Havant SSCS |
HAVANT BOROUGH COUNCIL |
30230529/2020-21 |
£45,824.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Huddersfield - County |
KIRKLEES COUNCIL |
967401506/2020-21 |
£71,168.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Huddersfield - Magistrates |
KIRKLEES COUNCIL |
968688188/2020-21 |
£101,376.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Enf - North East Region |
LEEDS CITY COUNCIL |
900576645/2020-21 |
£58,368.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leeds Civil Hearing Centre - County |
LEEDS CITY COUNCIL |
900278562/2020-21 |
£118,388.98 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bolton AS |
LEEDS CITY COUNCIL |
90066892X/2020-21 |
£122,961.05 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leeds - Magistrates |
LEEDS CITY COUNCIL |
900576663/2020-21 |
£481,280.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leeds Combined Court - Shared Costs |
LEEDS CITY COUNCIL |
9002785802020-21 |
£645,120.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leicester ETS |
LEICESTER CITY COUNCIL |
8001462508/2020-21 |
£59,392.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leicester - Magistrates |
LEICESTER CITY COUNCIL |
8002075143/2020-21 |
£302,080.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leicester - County |
LEICESTER CITY COUNCIL |
8001009747/2020-21 |
£381,440.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lincoln Crown Court (Castle) - Crown |
LINCOLN CITY COUNCIL |
30171024/2020-21 |
£61,952.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lincoln Combined Court - Shared Costs |
LINCOLN CITY COUNCIL |
30255953/2020-21 |
£325,120.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Barnet - County |
LONDON BOROUGH OF BARNET |
72058051/2020-21 |
£219,450.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bexley - Magistrates Court |
LONDON BOROUGH OF BEXLEY |
958026958/2020-21 |
£160,930.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bromley (Court House) County |
LONDON BOROUGH OF BROMLEY |
7117595611/2020-21 |
£102,144.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bromley - Magistrates Court |
LONDON BOROUGH OF BROMLEY |
7117682962/2020-21 |
£335,160.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
HQ Employment Tribunals |
LONDON BOROUGH OF CAMDEN |
68482284/2020-21 |
£88,312.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
HQ Employment Tribunals |
LONDON BOROUGH OF CAMDEN |
68305680/2020-21 |
£103,740.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Fox Court London AS |
LONDON BOROUGH OF CAMDEN |
6870236X/2020-21 |
£441,560.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
London RAP |
LONDON BOROUGH OF CAMDEN |
68119466/2020-21 |
£563,920.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
HQ Employment Tribunals |
LONDON BOROUGH OF CAMDEN |
68125505/2020-21 |
£691,600.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Croydon (London S) ETS |
LONDON BOROUGH OF CROYDON |
42646831/2020-21 |
£191,520.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Croydon - Magistrates Court 2 |
LONDON BOROUGH OF CROYDON |
70136486/2020-21 |
£335,160.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Croydon Combined Shared Costs |
LONDON BOROUGH OF CROYDON |
42843061/2020-21 |
£782,040.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Edmonton - County |
LONDON BOROUGH OF ENFIELD |
41577031/2020-21 |
£56,320.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Uxbridge - County |
LONDON BOROUGH OF HILLINGDON |
500095941/2020-21 |
£77,672.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Uxbridge - Magistrates |
LONDON BOROUGH OF HILLINGDON |
500222854/2020-21 |
£160,930.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brentford - County |
LONDON BOROUGH OF HOUNSLOW |
921261559/2020-21 |
£68,628.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hatton Cross AIT |
LONDON BOROUGH OF HOUNSLOW |
921262697/2020-21 |
£219,450.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Isleworth Crown Court |
LONDON BOROUGH OF HOUNSLOW |
921262545/2020-21 |
£627,760.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Redbridge - Magistrates |
LONDON BOROUGH OF REDBRIDGE |
333607413/2020-21 |
£176,890.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Snaresbrook Crown Court |
LONDON BOROUGH OF REDBRIDGE |
327731317/2020-21 |
£734,160.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
East London Family Court |
LONDON BOROUGH OF TOWER HAMLETS |
65900710/2020-21 |
£202,160.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester - Magistrates |
MANCHESTER CITY COUNCIL |
700162471/2020-21 |
£629,657.50 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester Civil Justice Centre |
MANCHESTER CITY COUNCIL |
700863725/2020-21 |
£1,868,800.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birkenhead - County |
METROPOLITAN BOROUGH OF WIRRAL |
700159992/2020-21 |
£28,416.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birkenhead - Magistrates |
METROPOLITAN BOROUGH OF WIRRAL |
700301313/2020-21 |
£120,320.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle upon Tyne Probate |
NEWCASTLE CITY COUNCIL |
6970536419/2020-21 |
£38,144.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle Upon Tyne Combined (Moot Hall) - Crown |
NEWCASTLE CITY COUNCIL |
6934554619/2020-21 |
£65,536.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle Upon Tyne - Magistrates |
NEWCASTLE CITY COUNCIL |
6960949719/2020-21 |
£79,360.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Central Budgets & Newcastle Region AS |
NEWCASTLE CITY COUNCIL |
6998276720/2020-21 |
£130,825.68 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
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 rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Barnstaple - Magistrates |
NORTH DEVON DISTRICT COUNCIL |
93295632/2020-21 |
£45,824.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Grimsby - Magistrates |
NORTH EAST LINCOLNSHIRE COUNCIL |
4404045332/2020-21 |
£142,080.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Great Grimsby Combined Court - County |
NORTH EAST LINCOLNSHIRE COUNCIL |
4400196892/2020-21 |
£236,800.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Scunthorpe - Magistrates |
NORTH LINCOLNSHIRE COUNCIL |
13990276533/2020-21 |
£44,288.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
North Tyneside- Magistrates |
NORTH TYNESIDE COUNCIL |
1911149316/2020-21 |
£145,920.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Norwich - Magistrates |
NORWICH CITY COUNCIL |
6016764/2020-21 |
£179,200.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Norwich Combined Court Centre - County |
NORWICH CITY COUNCIL |
905606X/2020-21 |
£337,920.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Nottingham Court Centre - Shared Costs |
NOTTINGHAM CITY COUNCIL |
628883X/2020-21 |
£476,160.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Nottingham (Carrington St) - Magistrates |
NOTTINGHAM CITY COUNCIL |
6505817/2020-21 |
£769,194.46 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Oxford - Magistrates |
OXFORD CITY COUNCIL |
703508511/2020-21 |
£120,832.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Oxford Combined Court - Shared Costs |
OXFORD CITY COUNCIL |
711268315/2020-21 |
£322,560.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Peterborough Combined Court - Shared Costs |
PETERBOROUGH CITY COUNCIL |
101968711/2020-21 |
£217,600.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Peterborough - Magistrates |
PETERBOROUGH CITY COUNCIL |
101989046/2020-21 |
£263,680.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Plymouth Combined Court - Shared Costs |
PLYMOUTH CITY COUNCIL |
79022405/2020-21 |
£136,960.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Plymouth - Magistrates |
PLYMOUTH CITY COUNCIL |
79013332/2020-21 |
£170,240.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Portsmouth - Magistrates |
PORTSMOUTH CITY COUNCIL |
200028697/2020-21 |
£140,800.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Portsmouth Combined Court - Shared Costs |
PORTSMOUTH CITY COUNCIL |
9688504501013/2020-21 |
£468,480.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Redditch - Magistrates |
REDDITCH BOROUGH COUNCIL |
3000019387/2020-21 |
£116,736.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Kingston-Upon-Thames - County |
ROYAL BOROUGH OF KINGSTON UPON THAMES |
1251490/2020-21 |
£93,100.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
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 rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Maidenhead - Magistrates |
ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD |
700143383/2020-21 |
£67,072.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bootle - Magistrates |
SEFTON METROPOLITAN BOROUGH COUNCIL |
74030716/2020-21 |
£157,440.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sevenoaks - Magistrates |
SEVENOAKS DISTRICT COUNCIL |
3018587/2020-21 |
£52,736.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southampton Combined (Western Range) - Shared Costs |
SOUTHAMPTON CITY COUNCIL |
521720820/2020-21 |
£35,796.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southampton Combined Court - Shared Costs |
SOUTHAMPTON CITY COUNCIL |
521934014/2020-21 |
£803,840.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
St Albans - Magistrates |
ST ALBANS CITY & DISTRICT COUNCIL |
9046258/2020-21 |
£138,240.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
St. Albans Crown Court |
ST ALBANS CITY & DISTRICT COUNCIL |
7090880/2020-21 |
£325,120.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bury St Edmunds - County |
ST EDMUNDSBURY BOROUGH COUNCIL |
23028162/2020-21 |
£77,824.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Stockport - Magistrates |
STOCKPORT METROPOLITAN BOROUGH COUNCIL |
9300004093/2020-21 |
£219,187.50 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swindon - Magistrates |
SWINDON BOROUGH COUNCIL |
30306493/2020-21 |
£115,200.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Taunton Combined Court - Shared Costs |
TAUNTON DEANE BOROUGH COUNCIL |
8000089954/2020-21 |
£118,125.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Taunton - Magistrates |
TAUNTON DEANE BOROUGH COUNCIL |
8000025743/2020-21 |
£124,425.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Torquay - Magistrates |
TORBAY COUNCIL |
143154/2020-21 |
£48,128.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Torquay & Newton Abbot - County |
TORBAY COUNCIL |
953087/2020-21 |
£48,640.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wakefield - County |
WAKEFIELD COUNCIL |
2400610508/2020-21 |
£38,274.66 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Walsall - County 1 |
WALSALL COUNCIL |
51993871/2020-21 |
£64,512.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Walsall (Stafford Street) - Magistrates |
WALSALL COUNCIL |
54419941/2020-21 |
£129,280.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Warrington Combined Court - shared Costs |
WARRINGTON BOROUGH COUNCIL |
10233667249/2020-21 |
£192,000.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Weymouth - Magistrates |
WEYMOUTH & PORTLAND BOROUGH COUNCIL |
100882953/2020-21 |
£91,648.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Salisbury Combined Court - Shared Costs |
WILTSHIRE COUNCIL |
501425456000/2020-21 |
£289,280.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wolverhampton - Magistrates |
WOLVERHAMPTON CITY COUNCIL |
51149784/2020-21 |
£135,680.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wolverhampton Combined Court - Shared Costs |
WOLVERHAMPTON CITY COUNCIL |
50359278/2020-21 |
£422,400.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Worcester (Castle St) - Magistrates |
WORCESTER CITY COUNCIL |
620020147/2020-21 |
£210,107.08 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Worcester Combined Court - County |
WORCESTER CITY COUNCIL |
601618132/2020-21 |
£221,440.00 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Worthing - Magistrates |
WORTHING BOROUGH COUNCIL |
101353915/2020-21 |
£129,279.50 |
Business rates |
| MOJ |
HMCTS |
09/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Chelmsford Crown Court |
MITIE LTD |
43593/92078972 |
£38,905.60 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
09/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Truro Combined Court Centre - Shared Costs |
MITIE LTD |
43593/92073019 |
£45,742.40 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
09/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Southampton Combined Court - Shared Costs |
MITIE LTD |
43593/92073042 |
£51,729.31 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
09/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Truro Combined Court Centre - Shared Costs |
MITIE LTD |
43593/92073039 |
£52,439.40 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
09/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£26,392.80 |
IT support and services costs |
| MOJ |
HMCTS |
09/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£42,867.60 |
IT support and services costs |
| MOJ |
HMCTS |
09/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£67,050.00 |
IT support and services costs |
| MOJ |
HMCTS |
09/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£126,900.00 |
IT support and services costs |
| MOJ |
HMCTS |
09/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
KAINOS SOFTWARE LTD |
INV020823 |
£177,981.00 |
IT support and services costs |
| MOJ |
HMCTS |
09/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996879 |
£30,504.00 |
IT support and services costs |
| MOJ |
HMCTS |
09/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Common Platform |
TRIAD GROUP PLC |
996881 |
£30,876.00 |
IT support and services costs |
| MOJ |
HMCTS |
09/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996880 |
£32,364.00 |
IT support and services costs |
| MOJ |
HMCTS |
09/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT |
Reform - Director's Office |
VODAFONE LIMITED |
494479 |
£69,957.62 |
IT support and services costs |
| MOJ |
HMCTS |
09/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile |
Reform Digital Programme BAU |
VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS |
2622819 |
£177,486.58 |
IT support and services costs |
| MOJ |
HMCTS |
09/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS |
AEA Recontracting |
GOVERNMENT LEGAL DEPARTMENT |
478655 |
£29,402.88 |
Legal services |
| MOJ |
HMCTS |
09/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
Digital Directorate Admin Staff |
GATENBY SANDERSON |
GS635791 |
£86,400.00 |
Professional services |
| MOJ |
HMCTS |
09/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
First-Tier Tax Tribunal |
THEBIGWORD INTERPRETING SERVICES LTD |
90512296 |
£1,073,001.80 |
Translation / interpreting services |
| MOJ |
HMCTS |
14/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
2.0203E+11 |
£1,218,224.98 |
Agency staff |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Workington - Magistrates |
ALLERDALE BOROUGH COUNCIL |
51710538/2020-21 |
£72,704.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ashford ETS |
ASHFORD BOROUGH COUNCIL |
7329988/2020-21 |
£66,048.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Aylesbury -Magistrates |
AYLESBURY VALE DISTRICT COUNCIL |
1013915/2020-21 |
£115,712.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bournemouth Combined Court - Shared Costs |
BCP |
1800470716/2020-21 |
£471,040.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bedford - Magistrates |
BEDFORD BOROUGH COUNCIL |
1620032394/2020-21 |
£175,360.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackwood - County |
CAERPHILLY COUNTY BOROUGH COUNCIL |
510252536/2020-21 |
£42,532.50 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cambridge - Magistrates |
CAMBRIDGE CITY COUNCIL |
31432294/2020-21 |
£193,280.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cambridge - County |
CAMBRIDGE CITY COUNCIL |
3140351X/2020-21 |
£348,160.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff ETS |
CARDIFF COUNTY COUNCIL |
10408152046/2020-21 |
£31,297.50 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff Crown Court - Crown |
CARDIFF COUNTY COUNCIL |
10401717047/2020-21 |
£165,850.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff - County |
CARDIFF COUNTY COUNCIL |
10401722243/2020-21 |
£218,012.50 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff - Magistrates |
CARDIFF COUNTY COUNCIL |
10405524349/22020-21 |
£428,000.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Llanelli - Magistrates |
CARMARTHENSHIRE COUNTY COUNCIL |
800076424/2020-21 |
£69,015.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Enf - South East Region |
CHERWELL DISTRICT COUNCIL |
3468786/2020-21 |
£38,400.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Banbury - Magistrates |
CHERWELL DISTRICT COUNCIL |
3374485/2020-21 |
£58,187.23 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chester - Magistrates |
CHESHIRE WEST CHESTER COUNCIL |
600210740/2020-21 |
£121,856.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chester Crown Court - Crown |
CHESHIRE WEST CHESTER COUNCIL |
600166593/2020-21 |
£157,440.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Amersham - Magistrates |
CHILTERN DISTRICT COUNCIL |
816531/2020-21 |
£52,736.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
RCJ Accommodation |
CITY OF LONDON |
21304310/2020-21 |
£4,082,400.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
City of Westminster Magistrates |
CITY OF WESTMINSTER |
402690287/2020-21 |
£1,138,480.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
RCJ Accommodation |
CITY OF WESTMINSTER |
400868842/2020-21 |
£5,298,720.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Truro - Magistrates |
CORNWALL COUNCIL - CARRICK DIVISION |
802012083/2020-21 |
£108,544.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Truro Combined Court Centre - Shared Costs |
CORNWALL COUNCIL - CARRICK DIVISION |
802065110/2020-21 |
£247,027.72 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Skipton - Magistrates |
CRAVEN DISTRICT COUNCIL |
50006326635/2020-21 |
£36,352.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Crawley - Magistrates |
CRAWLEY BOROUGH COUNCIL |
871155434/2020-21 |
£82,944.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Caernarfor Crown Court - Crown |
CYNGOR GWYNEDD COUNCIL |
130189383/2020-21 |
£228,712.50 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Darlington - Magistrates |
DARLINGTON BOROUGH COUNCIL |
60001867392/2020-21 |
£39,680.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Derby Combined Court - Shared Costs |
DERBY CITY COUNCIL |
40164957/2020-21 |
£350,720.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Durham - Magistrates |
DURHAM COUNTY COUNCIL |
5600180458/2020-21 |
£37,117.79 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Alton - Magistrates |
EAST HAMPSHIRE DISTRICT COUNCIL |
1100303720/2020-21 |
£33,280.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Exeter ETS |
EXETER CITY COUNCIL |
700156490/2020-21 |
£38,400.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Exetert - Magistrates |
EXETER CITY COUNCIL |
700075296/2020-21 |
£44,544.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Exeter Combined Court - Shared Costs |
EXETER CITY COUNCIL |
700156610/2020-21 |
£496,640.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harlow - Magistrates |
HARLOW COUNCIL |
61043821/2020-21 |
£37,632.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harrogate - County |
HARROGATE BOROUGH COUNCIL |
60000857227/2020-21 |
£29,952.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harrogate - Magistrates |
HARROGATE BOROUGH COUNCIL |
60000754997/2020-21 |
£83,968.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hartlepool - Magistrates |
HARTLEPOOL BOROUGH COUNCIL |
905026896X/2020-21 |
£92,672.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hastings - Magistrates |
HASTINGS BOROUGH COUNCIL |
30000000349473/2020-21 |
£207,360.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hereford (Bath Street) - Magistrates |
HEREFORDSHIRE COUNCIL |
86516068/2020-21 |
£148,480.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Horsham - Magistrates |
HORSHAM DISTRICT COUNCIL |
6049894/2020-21 |
£119,296.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ipswich - County |
IPSWICH BOROUGH COUNCIL |
712317112/2020-21 |
£48,128.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ipswich - Magistrates |
IPSWICH BOROUGH COUNCIL |
721930217/2020-21 |
£123,392.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
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 rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lancaster - Crown |
LANCASTER CITY COUNCIL |
101717700/2020-21 |
£40,192.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lancaster - Magistrates |
LANCASTER CITY COUNCIL |
101789372/2020-21 |
£85,504.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lewes Combined Court Centre |
LEWES DISTRICT COUNCIL |
101223265/2020-21 |
£184,320.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hendon - Magistrates |
LONDON BOROUGH OF BARNET |
74064971/2020-21 |
£250,040.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Willesden - County |
LONDON BOROUGH OF BRENT |
32034103/2020-21 |
£76,076.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brent - Magistrates |
LONDON BOROUGH OF BRENT |
32733057/2020-21 |
£468,160.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ealing - Magistrates |
LONDON BOROUGH OF EALING |
2417783/2020-21 |
£72,884.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wood Green Crown Court |
LONDON BOROUGH OF HARINGEY |
800026947/2020-21 |
£558,600.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harrow Crown Court |
LONDON BOROUGH OF HARROW |
9050328659/2020-21 |
£574,560.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hatton Cross AIT |
LONDON BOROUGH OF HOUNSLOW |
921330448/2020-21 |
£184,870.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wimbledon - Magistrates |
LONDON BOROUGH OF MERTON |
85018701/2020-21 |
£340,480.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Camberwell Green - Magistrates Court |
LONDON BOROUGH OF SOUTHWARK |
6454562/2020-21 |
£412,300.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
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 rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackfriars Crown Court |
LONDON BOROUGH OF SOUTHWARK |
6323819/2020-21 |
£978,880.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southwark Crown Court 2 |
LONDON BOROUGH OF SOUTHWARK |
6323540/2020-21 |
£1,149,120.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton - County |
LUTON BOROUGH COUNCIL |
132730439/2020-21 |
£27,648.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton - County |
LUTON BOROUGH COUNCIL |
13273042X/2020-21 |
£29,440.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton - Magistrates |
LUTON BOROUGH COUNCIL |
116108012/2020-21 |
£170,240.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton Crown Court |
LUTON BOROUGH COUNCIL |
123243110/2020-21 |
£353,280.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Directors Office - Kent |
MAIDSTONE BOROUGH COUNCIL |
3175675/2020-21 |
£33,536.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Maidstone - Magistrates |
MAIDSTONE BOROUGH COUNCIL |
3159313/2020-21 |
£54,272.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Maidstone Combined Court Centre - Shared Costs |
MAIDSTONE BOROUGH COUNCIL |
3117108/2020-21 |
£727,040.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester ETS |
MANCHESTER CITY COUNCIL |
700464548/2020-21 |
£209,920.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester (Picadilly) AIT |
MANCHESTER CITY COUNCIL |
700570348/2020-21 |
£258,560.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester Crown Court at Minshull St - Crown |
MANCHESTER CITY COUNCIL |
700465152/2020-21 |
£366,080.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester (Crown Square) - Shared Costs |
MANCHESTER CITY COUNCIL |
700465165/2020-21 |
£752,640.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Mansfield (Rosemary St) - Magistrates |
MANSFIELD DISTRICT COUNCIL |
U30179327/2020-21 |
£284,160.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chatham - Magistrates |
MEDWAY COUNCIL |
11969219/2020-21 |
£199,680.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Merthyr Tydfil - Magistrates |
MERTHYR TYDFIL COUNTY BOROUGH COUNCIL |
10818037/2020-21 |
£239,412.50 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Teesside- Magistrates |
MIDDLESBOROUGH COUNCIL |
903023704X/2020-21 |
£366,080.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Teesside Combined Court - Shared Costs |
MIDDLESBOROUGH COUNCIL |
9030162813/2020-21 |
£752,640.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Milton Keynes - County |
MILTON KEYNES COUNCIL |
69002539759/2020-21 |
£61,952.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Milton Keynes - Magistrates |
MILTON KEYNES COUNCIL |
69001336207/2020-21 |
£263,680.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle under Lyme - Magistrates |
NEWCASTLE UNDER LYME BOROUGH COUNCIL |
609839814/2020-21 |
£121,856.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
North Shields AIT |
NORTH TYNESIDE COUNCIL |
1911681673/2020-21 |
£143,360.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bedlington - Magistrates |
NORTHUMBERLAND COUNTY COUNCIL |
2785004148/2020-21 |
£139,520.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Llandrindod Wells - Magistrates |
POWYS COUNTY COUNCIL |
6000554286/2020-21 |
£28,890.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Preston - Magistrates |
PRESTON CITY COUNCIL |
70214877/2020-21 |
£106,496.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Preston (Hearings) - Crown |
PRESTON CITY COUNCIL |
70152351/2020-21 |
£109,056.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Preston Combined Court - Shared Costs |
PRESTON CITY COUNCIL |
70152422/2020-21 |
£609,280.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading ETS |
READING BOROUGH COUNCIL |
51779218/2020-21 |
£30,208.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading - County |
READING BOROUGH COUNCIL |
51272217/2020-21 |
£129,280.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading - Magistrates |
READING BOROUGH COUNCIL |
51753480/2020-21 |
£225,280.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading Crown Court - Crown |
READING BOROUGH COUNCIL |
51288010/2020-21 |
£504,320.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Aldershot - Magistrates |
RUSHMOOR BOROUGH COUNCIL |
91111528/2020-21 |
£55,288.70 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester Lodgings |
SALFORD CITY COUNCIL |
62643111/2020-21 |
£32,768.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Salford BC |
SALFORD CITY COUNCIL |
62643001/2020-21 |
£104,960.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Scarborough - Magistrates |
SCARBOROUGH BOROUGH COUNCIL |
7000666771/2020-21 |
£61,440.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sheffield - Magistrates |
SHEFFIELD CITY COUNCIL |
2002581/2020-21 |
£366,080.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sheffield Combined Court - County |
SHEFFIELD CITY COUNCIL |
1840436/2020-21 |
£896,000.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Shrewsbury Crown Court - Crown |
SHROPSHIRE COUNCIL |
2300060250006/2020-21 |
£50,934.11 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Shrewsbury - Magistrates |
SHROPSHIRE COUNCIL |
2500000316187/2020-21 |
£140,800.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leyland - Magistrates |
SOUTH RIBBLE BOROUGH COUNCIL |
706632837/2020-21 |
£48,384.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
South Tyneside - Magistrates |
SOUTH TYNESIDE COUNCIL |
119643X/2020-21 |
£167,680.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southend on Sea - Magistrates |
SOUTHEND-ON-SEA BOROUGH COUNCIL |
71197363/2020-21 |
£198,400.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Staines - Magistrates |
SPELTHORNE BOROUGH COUNCIL |
101265472/2020-21 |
£156,160.31 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
St Helens - County |
ST HELENS COUNCIL |
301820772/2020-21 |
£84,992.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Stafford Combined Court - Shared Costs |
STAFFORD BOROUGH COUNCIL |
30096057/2020-21 |
£304,640.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sunderland- Magistrates |
SUNDERLAND CITY COUNCIL |
016463/2020-21 |
£48,384.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swindon Combined Court - Shared Costs |
SWINDON BOROUGH COUNCIL |
30181453/2020-21 |
£175,360.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newton Abbott - Magistrates |
TEIGNBRIDGE DISTRICT COUNCIL |
30474075/2020-21 |
£42,496.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Telford - County |
TELFORD & WREKIN COUNCIL |
80140258/2020-21 |
£41,216.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Telford - Magistrates |
TELFORD & WREKIN COUNCIL |
80215543/2020-21 |
£149,760.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swansea - County 2 |
THE CITY AND COUNTY OF SWANSEA |
90247235/2020-21 |
£81,855.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swansea - Magistrates |
THE CITY AND COUNTY OF SWANSEA |
90265945/2020-21 |
£103,790.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swansea (St Helens Road) - Crown |
THE CITY AND COUNTY OF SWANSEA |
90247191/2020-21 |
£207,312.50 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Directors Office - South East Wales |
TORFAEN COUNTY BOROUGH COUNCIL |
801226254/2020-21 |
£32,100.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cwmbran - Magistrates |
TORFAEN COUNTY BOROUGH COUNCIL |
801218543/2020-21 |
£50,290.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Watford - County |
WATFORD BOROUGH COUNCIL |
300877674/2020-21 |
£74,240.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Watford (London N) ETS |
WATFORD BOROUGH COUNCIL |
300942321/2020-21 |
£128,000.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wigan - Magistrates |
WIGAN COUNCIL |
570001778005/2020-21 |
£239,360.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wrexham- Magistrates |
WREXHAM COUNTY BOROUGH COUNCIL |
54096170/2020-21 |
£83,460.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wycombe - Magistrates |
WYCOMBE DISTRICT COUNCIL |
1000382873/2020-21 |
£188,160.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Fleetwood - Magistrates |
WYRE BOROUGH COUNCIL |
6315473/2020-21 |
£51,712.00 |
Business rates |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Leeds Combined Court - Shared Costs |
GALLIFORD TRY CONSTRUCTION (UK) LTD |
3103002137 |
£44,686.20 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford Combined Court - Shared Costs |
HENRY BOOT CONSTRUCTION LTD |
CSI000425 |
£357,000.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford - Magistrates |
HENRY BOOT CONSTRUCTION LTD |
CSI000423 |
£432,600.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Plymouth Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01407-7 |
£412,773.88 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Plymouth Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01407-6 |
£497,923.22 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
ERP |
MITIE LTD |
43593/92073649 |
£40,106.65 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Winchester Combined Court - Shared Costs |
MITIE LTD |
43593/92073650 |
£56,220.86 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Wood Green Crown Court |
MITIE LTD |
43593/92073627 |
£74,047.24 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Watford - County |
MITIE LTD |
43593/92073858 |
£190,449.40 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Snaresbrook Crown Court |
VINCI CONSTRUCTION UK LTD |
20040009 |
£288,397.20 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
6POINT6 LTD |
2161 |
£25,830.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
ATOS IT SERVICES UK LTD |
5584331839 |
£39,146.40 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
ATOS IT SERVICES UK LTD |
5584331838 |
£241,414.80 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
Judicial Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584333308 |
£1,550,947.58 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
532719 |
£45,141.93 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
532440 |
£57,315.69 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
532442 |
£313,568.50 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£27,432.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£39,786.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£54,936.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£74,010.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£142,158.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014035281 |
£33,224.74 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014035280 |
£136,844.24 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014035552 |
£163,200.16 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057729 |
£32,016.60 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057551 |
£42,189.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057734 |
£47,733.84 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057546 |
£50,450.40 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057536 |
£59,094.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057864 |
£60,740.40 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057559 |
£61,440.12 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057537 |
£70,898.10 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057538 |
£80,276.70 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057533 |
£82,496.40 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057730 |
£90,340.32 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057543 |
£99,019.20 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057558 |
£113,925.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN057544 |
£114,336.60 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Digital Operations Direct Support Serv. |
NETMASTER SOLUTIONS LTD |
NSL-2016 |
£38,833.52 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
RTS COMMUNICATIONS |
15196 |
£34,560.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Video Direct Support Serv. |
VODAFONE LIMITED |
495046 |
£571,711.63 |
IT support and services costs |
| MOJ |
HMCTS |
14/04/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
QUADIENT UK LTD (CONSUMABLES) |
GA10120669 |
£51,250.00 |
Postage costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Courts Board - North West Area |
ROYAL MAIL GROUP PLC |
1869618 |
£112,223.16 |
Postage costs |
| MOJ |
HMCTS |
14/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
Managing Virtual Hearings Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£25,200.00 |
Professional services |
| MOJ |
HMCTS |
14/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
Managing Virtual Hearings Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£32,444.82 |
Professional services |
| MOJ |
HMCTS |
14/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
Managing Virtual Hearings Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£33,600.00 |
Professional services |
| MOJ |
HMCTS |
14/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
Managing Virtual Hearings Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£34,440.00 |
Professional services |
| MOJ |
HMCTS |
14/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
Managing Virtual Hearings Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£40,017.36 |
Professional services |
| MOJ |
HMCTS |
14/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Wrexham- Magistrates |
MACE LTD |
33356/0320899 |
£65,016.00 |
Professional services |
| MOJ |
HMCTS |
14/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Suffolk |
MODERN COURTS (EAST ANGLIA) LTD |
381 |
£378,160.36 |
Property service charges |
| MOJ |
HMCTS |
14/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Family County- South Yorkshire |
PALECASTLE LTD |
PC224 |
£138,882.91 |
Property service charges |
| MOJ |
HMCTS |
14/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Avon & Somerset |
SERVICES SUPPORT (AVON & SOMERSET) LTD |
RINV/60 |
£892,098.86 |
Property service charges |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Essex |
SOUTHEND-ON-SEA BOROUGH COUNCIL |
792542A |
£65,440.96 |
Property service charges |
| MOJ |
HMCTS |
14/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Warwickshire |
WARWICKSHIRE POLICE AND CRIME COMMISSIONER |
WPCC/APP/06/20A |
£1,552,589.66 |
Property service charges |
| MOJ |
HMCTS |
15/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Cambridgeshire |
DTZ DEBENHAM TIE LEUNG |
456078 |
£32,701.09 |
Building rents |
| MOJ |
HMCTS |
15/04/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
KAINOS SOFTWARE LTD |
INV020878 |
£47,904.80 |
Consultancy services |
| MOJ |
HMCTS |
15/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Snaresbrook Crown Court |
MITIE LTD |
43593/92054990 |
£30,479.40 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
15/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Winchester Combined Court - Shared Costs |
MITIE LTD |
43593/92074114 |
£35,286.70 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Truro Combined Court Centre - Shared Costs |
MITIE LTD |
43593/92073703 |
£65,045.08 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Exeter ETS |
MITIE LTD |
43593/92073894 |
£111,795.36 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Loughborough - Magistrates |
WATES CONSTRUCTION LTD |
122378 |
£266,979.02 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
AGILESPHERE LLP |
2316 |
£36,329.04 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2332 |
£261,225.00 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV020475 |
£26,989.20 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
KAINOS SOFTWARE LTD |
INV020870 |
£91,273.60 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
KAINOS SOFTWARE LTD |
INV020497 |
£108,385.60 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV020586 |
£170,872.80 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
SOLIRIUS CONSULTING LTD |
2299-QA-IAC-002 |
£30,015.00 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
SOLIRIUS CONSULTING LTD |
2291-QA-FPLA-003 |
£30,660.00 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
2297-QA-CMC-002 |
£41,715.00 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2294-QA-PTC-003 |
£48,024.00 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
SOLIRIUS CONSULTING LTD |
2229-HMCTS-017 |
£54,000.00 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Enterprise Performance Framework |
SOLIRIUS CONSULTING LTD |
2235-HMCTS-020 |
£61,200.00 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
CPP Digital Programme BAU |
THE POLICE & CRIME COMMISSIONER FOR SUSSEX |
1800046179 |
£619,693.33 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Tech Workstream |
TRUSTMARQUE SOLUTIONS LTD |
2298311 |
£2,621,702.46 |
IT support and services costs |
| MOJ |
HMCTS |
15/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Finance & Resources - South East Region |
ROYAL MAIL GROUP PLC |
1869616 |
£96,657.92 |
Postage costs |
| MOJ |
HMCTS |
15/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Romford - Magistrates |
BUSINESS STREAM |
2020-03 |
£49,064.59 |
Water and sewerage charges |
| MOJ |
HMCTS |
16/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs |
Reform - Director's Office |
INTELLECTUAL PROPERTY OFFICE |
IP0002687 |
£1,185,950.59 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
16/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
St Albans - Magistrates |
MITIE LTD |
43593/92069941 |
£43,765.62 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
6POINT6 LTD |
2164 |
£50,160.00 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile |
Centrally managed budgets |
BT CONFERENCING |
BT012318317 |
£59,622.47 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
KAINOS SOFTWARE LTD |
INV020287 |
£36,492.00 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
KAINOS SOFTWARE LTD |
INV020513 |
£45,144.00 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
KAINOS SOFTWARE LTD |
INV020868 |
£50,640.00 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1036 |
£436,275.00 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
2324-CE-CLMS-003 |
£36,750.00 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2317-ARCH-CFTA2-003 |
£39,600.00 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2217-HMCTS-008 |
£76,545.00 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2224-HMCTS-013 |
£90,339.60 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2223-HMCTS-012 |
£101,277.00 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2237-HMCTS-022 |
£163,185.00 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2236-HMCTS-021 |
£166,065.60 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2226-HMCTS-015 |
£187,350.00 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2214-HMCTS-007 |
£238,456.08 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI |
CTSC CP Loughborough |
VODAFONE LIMITED |
495307 |
£88,865.83 |
IT support and services costs |
| MOJ |
HMCTS |
16/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Bristol Crown Court - Crown |
MITIE LTD |
43593/92071984 |
£44,680.64 |
Professional services |
| MOJ |
HMCTS |
16/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - London Region |
CITY OF LONDON |
4269850A |
£1,339,500.00 |
Property service charges |
| MOJ |
HMCTS |
16/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Warwickshire |
WARWICKSHIRE POLICE AND CRIME COMMISSIONER |
WPCC/APP/07/20A |
£618,807.32 |
Property service charges |
| MOJ |
HMCTS |
16/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
PaCT - Capability |
CSL- KPMG LLP |
5502069890 |
£48,428.40 |
Staff training and development |
| MOJ |
HMCTS |
16/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
Enf - Wales Region |
CLARION INTERPRETING LTD |
63819 |
£54,766.06 |
Translation / interpreting services |
| MOJ |
HMCTS |
17/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Greater Manchester |
CORK STREET PROPERTIES LTD |
42181A |
£2,947,929.60 |
Building rents |
| MOJ |
HMCTS |
17/04/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2286-QA-AM-004 |
£30,360.00 |
Consultancy services |
| MOJ |
HMCTS |
17/04/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2322-CE-WLA2-004 |
£124,260.00 |
Consultancy services |
| MOJ |
HMCTS |
17/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Hendon - Magistrates |
MITIE LTD |
43593/92080297 |
£30,081.28 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
17/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Stevenage - Magistrates |
MITIE LTD |
43593/92078970 |
£36,983.52 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/04/2020 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Newton Abbott - Magistrates |
MITIE LTD |
43593/92069865 |
£41,722.13 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs |
ERP2 |
MITIE LTD |
43593/92065937 |
£48,720.00 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
17/04/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Courts and Tribunals Service Centre Project |
4 NET |
80980 |
£81,000.00 |
IT support and services costs |
| MOJ |
HMCTS |
17/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584334243 |
£145,797.60 |
IT support and services costs |
| MOJ |
HMCTS |
17/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
ENGINE PARTNERS UK LLP |
ENUKPI008824 |
£39,150.00 |
IT support and services costs |
| MOJ |
HMCTS |
17/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
EU Exit Programme Funding |
ENGINE PARTNERS UK LLP |
ENUKPI008825 |
£54,240.00 |
IT support and services costs |
| MOJ |
HMCTS |
17/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Upper Tribunal & Chamber Restructure |
ENGINE PARTNERS UK LLP |
ENUKPI008823 |
£130,440.37 |
IT support and services costs |
| MOJ |
HMCTS |
17/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
ENGINE PARTNERS UK LLP |
ENUKPI008826 |
£368,384.40 |
IT support and services costs |
| MOJ |
HMCTS |
17/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2289-QA-EM-003 |
£30,360.00 |
IT support and services costs |
| MOJ |
HMCTS |
17/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2290-QA-EUI-003 |
£30,360.00 |
IT support and services costs |
| MOJ |
HMCTS |
17/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2288-QA-CCD-003 |
£61,344.00 |
IT support and services costs |
| MOJ |
HMCTS |
17/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996882 |
£190,092.00 |
IT support and services costs |
| MOJ |
HMCTS |
17/04/2020 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS |
Video Direct Support Serv. |
VODAFONE LIMITED |
495020 |
£60,000.00 |
IT support and services costs |
| MOJ |
HMCTS |
20/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
CFT Sub Office |
ALEXANDER MANN SOLUTIONS LTD-2WM |
2166413 |
£31,597.45 |
Agency staff |
| MOJ |
HMCTS |
20/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
2.0203E+11 |
£982,077.47 |
Agency staff |
| MOJ |
HMCTS |
20/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS |
Reading ETS |
MITIE LTD |
43593/92072235 |
£59,126.33 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
20/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Shrewsbury - Magistrates |
MOTT MACDONALD LTD |
IN00433140 |
£45,993.70 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Enf - South East Region |
OCS GROUP UK LTD |
5000408210 |
£5,068,238.18 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
20/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014034630 |
£30,012.41 |
IT support and services costs |
| MOJ |
HMCTS |
20/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CGI IT UK LTD |
GB014036547 |
£67,602.00 |
IT support and services costs |
| MOJ |
HMCTS |
20/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CGI IT UK LTD |
GB014036536 |
£281,325.60 |
IT support and services costs |
| MOJ |
HMCTS |
20/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
KAINOS SOFTWARE LTD |
INV020282 |
£112,920.00 |
IT support and services costs |
| MOJ |
HMCTS |
20/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1031 |
£75,960.00 |
IT support and services costs |
| MOJ |
HMCTS |
20/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1025 |
£81,630.00 |
IT support and services costs |
| MOJ |
HMCTS |
20/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1035 |
£88,200.00 |
IT support and services costs |
| MOJ |
HMCTS |
20/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
SOLIRIUS CONSULTING LTD |
2319-ARCH-DACS-001 |
£37,800.00 |
IT support and services costs |
| MOJ |
HMCTS |
20/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Digital Operations Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2298316 |
£898,125.38 |
IT support and services costs |
| MOJ |
HMCTS |
20/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other |
HMCS Central Admin Budgets |
LIBERATA UK LTD |
113259RI |
£807,343.69 |
Outsourced shared services |
| MOJ |
HMCTS |
20/04/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
QUADIENT UK LTD (CONSUMABLES) |
GA10120670 |
£40,200.00 |
Postage costs |
| MOJ |
HMCTS |
21/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - North Yorkshire |
COLENSO PROPERTY SERVICES LLP |
26425A |
£66,900.00 |
Building rents |
| MOJ |
HMCTS |
21/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Snaresbrook Crown Court |
MITIE LTD |
43593/92076423 |
£49,579.82 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
21/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£33,062.40 |
IT support and services costs |
| MOJ |
HMCTS |
21/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014036691 |
£50,698.76 |
IT support and services costs |
| MOJ |
HMCTS |
21/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014036646 |
£61,752.00 |
IT support and services costs |
| MOJ |
HMCTS |
21/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
ENGINE PARTNERS UK LLP |
16692-B |
£57,600.00 |
IT support and services costs |
| MOJ |
HMCTS |
21/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
SSCS Tribunals Project |
ENGINE PARTNERS UK LLP |
ENUKPI008850 |
£66,416.00 |
IT support and services costs |
| MOJ |
HMCTS |
21/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
PA CONSULTING SERVICES LTD |
MIJE0120S:MARCH2020 |
£29,233.20 |
IT support and services costs |
| MOJ |
HMCTS |
21/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Bulk Printing & Scanning Project |
SOLIRIUS CONSULTING LTD |
2321-CE-BLKSCN-004 |
£33,540.00 |
IT support and services costs |
| MOJ |
HMCTS |
21/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-20-02993 |
£32,992.04 |
Professional services |
| MOJ |
HMCTS |
21/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Crawley - Magistrates |
MITIE LTD |
43593/92069930 |
£39,175.96 |
Professional services |
| MOJ |
HMCTS |
21/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
PaCT - Capability |
CSL- KPMG LLP |
5502069887 |
£458,835.60 |
Staff training and development |
| MOJ |
HMCTS |
21/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
PaCT - Capability |
CSL- KPMG LLP |
5502063407 |
£507,264.00 |
Staff training and development |
| MOJ |
HMCTS |
22/04/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Civil Money Claims |
KAINOS SOFTWARE LTD |
INV020297 |
£93,360.00 |
Consultancy services |
| MOJ |
HMCTS |
22/04/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Civil Money Claims |
KAINOS SOFTWARE LTD |
INV020298 |
£122,811.20 |
Consultancy services |
| MOJ |
HMCTS |
22/04/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Civil Money Claims |
KAINOS SOFTWARE LTD |
INV020296 |
£123,372.00 |
Consultancy services |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Property FM Reprocurement |
ENGIE SERVICES LTD |
1800069959 |
£618,229.88 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Enf - South East Region |
ENGIE SERVICES LTD |
1800000001 |
£3,672,012.29 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92080962 |
£26,034.88 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92080967 |
£27,673.49 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92080963 |
£30,361.82 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
22/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bristol Crown Court - Crown |
MITIE LTD |
43593/92073880 |
£33,108.13 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - South West Region |
MITIE LTD |
43593/92080928 |
£48,174.14 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates- South East Region |
MITIE LTD |
43593/92080853 |
£187,914.91 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates - South West Region |
MITIE LTD |
43593/92065274 |
£277,716.90 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Glasgow ETS |
SCOTTISH COURTS AND TRIBUNALS SERVICE |
17110A |
£485,000.00 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
22/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AMIDO LTD |
7423 |
£261,450.00 |
IT support and services costs |
| MOJ |
HMCTS |
22/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014035969 |
£143,874.64 |
IT support and services costs |
| MOJ |
HMCTS |
22/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000416318 |
£393,037.27 |
IT support and services costs |
| MOJ |
HMCTS |
22/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV020647 |
£40,572.00 |
IT support and services costs |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
O2 TELEFONICA LTD |
58607827 |
£90,000.00 |
IT support and services costs |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
Digital Operations Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2297992 |
£208,917.27 |
IT support and services costs |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Purchase Order Team |
ROYAL MAIL GROUP PLC |
1869617 |
£428,373.14 |
Postage costs |
| MOJ |
HMCTS |
22/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Winchester Combined Court - Shared Costs |
MACE LTD |
2101000874 |
£35,298.00 |
Professional services |
| MOJ |
HMCTS |
22/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Thames Valley |
THAMES VALLEY POLICE |
0054333A |
£33,775.20 |
Property service charges |
| MOJ |
HMCTS |
22/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Estates - South West Region |
MITIE LTD |
43593/92080932 |
£80,936.29 |
Waste management costs |
| MOJ |
HMCTS |
23/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Enf - South East Region |
EDF ENERGY LTD |
7508225 |
£878,614.35 |
Electricity utility costs |
| MOJ |
HMCTS |
23/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs |
Reform - Director's Office |
INTELLECTUAL PROPERTY OFFICE |
IP0003319 |
£1,268,711.71 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
23/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy |
Central Budgets & Glasgow Region AS |
SCOTTISH COURTS AND TRIBUNALS SERVICE |
17109A |
£1,424,940.00 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
23/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
2162 |
£132,240.00 |
IT support and services costs |
| MOJ |
HMCTS |
23/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Strategic Data Platform Project |
ATOS IT SERVICES UK LTD |
5584331847 |
£52,632.00 |
IT support and services costs |
| MOJ |
HMCTS |
23/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Strategic Data Platform Project |
ATOS IT SERVICES UK LTD |
5584330764 |
£54,386.40 |
IT support and services costs |
| MOJ |
HMCTS |
23/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Digital Programme BAU |
CAPGEMINI UK PLC |
2.60011E+12 |
£40,200.00 |
IT support and services costs |
| MOJ |
HMCTS |
23/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
KAINOS SOFTWARE LTD |
INV020871 |
£25,872.00 |
IT support and services costs |
| MOJ |
HMCTS |
23/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
KAINOS SOFTWARE LTD |
INV020978 |
£35,136.00 |
IT support and services costs |
| MOJ |
HMCTS |
23/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV020874 |
£35,520.00 |
IT support and services costs |
| MOJ |
HMCTS |
23/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005572 |
£122,616.00 |
IT support and services costs |
| MOJ |
HMCTS |
23/04/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
QUADIENT UK LTD (CONSUMABLES) |
GA10120671 |
£33,300.00 |
Postage costs |
| MOJ |
HMCTS |
23/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees |
ERP2 |
FAITHFUL & GOULD |
20003281 |
£37,753.42 |
Professional services |
| MOJ |
HMCTS |
23/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
London EAT |
GOVERNMENT PROPERTY AGENCY GPA |
00000001/2367 |
£29,577.00 |
Professional services |
| MOJ |
HMCTS |
23/04/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - West Mercia |
H AND W COURTS LIMITED |
H&W2020-6 |
£687,841.79 |
Property service charges |
| MOJ |
HMCTS |
23/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services |
Probate GBO |
IRON MOUNTAIN (UK) LTD |
603022 |
£371,767.15 |
Storage services |
| MOJ |
HMCTS |
24/04/2020 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
2.0203E+11 |
£969,030.30 |
Agency staff |
| MOJ |
HMCTS |
24/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Birmingham - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387902 |
£28,368.55 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
24/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387885 |
£39,187.49 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
24/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Huddersfield - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387897 |
£64,141.85 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
24/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Wrexham- Magistrates |
INTERSERVE CONSTRUCTION LTD |
VNW62674 |
£88,135.26 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
24/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
St Albans - Magistrates |
MITIE LTD |
43593/92069842 |
£25,372.03 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
24/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - London Region |
MITIE LTD |
43593/92080966 |
£325,709.29 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
24/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates- South East Region |
MITIE LTD |
43593/92072395 |
£405,211.40 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
24/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Criminal Direct Support Serv. |
CACI LTD |
21148 |
£67,332.13 |
IT support and services costs |
| MOJ |
HMCTS |
24/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014032388 |
£33,247.88 |
IT support and services costs |
| MOJ |
HMCTS |
24/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
DIGI2AL LTD |
17527 |
£34,320.00 |
IT support and services costs |
| MOJ |
HMCTS |
24/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
DIGI2AL LTD |
17569 |
£37,752.00 |
IT support and services costs |
| MOJ |
HMCTS |
24/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
KAINOS SOFTWARE LTD |
INV020496 |
£117,900.00 |
IT support and services costs |
| MOJ |
HMCTS |
24/04/2020 |
CL - OTHER PAYABLES - Sundry Creditors |
Admiralty Office |
PARETO OFFSHORE AS |
AM202004 |
£144,230.77 |
Professional Services |
| MOJ |
HMCTS |
24/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Central Budgets & Sutton Region AS |
HARRISLAMB PROPERTY CONSULTANCY |
86350 |
£32,996.71 |
Property service charges |
| MOJ |
HMCTS |
24/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - West Midlands |
JONES LANG LASALLE LTD |
2536-1504140A |
£71,670.00 |
Property service charges |
| MOJ |
HMCTS |
27/04/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Governance, Resourcing, Assurance and Commissioning |
DELOITTE LLP |
8001089728 |
£32,700.00 |
Consultancy services |
| MOJ |
HMCTS |
27/04/2020 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Bootle - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387895 |
£40,927.86 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90388176 |
£40,981.37 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
FCoE - BAU - Programme |
G4S FACILITIES MANAGEMENT (UK) LTD |
90388180 |
£47,731.32 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
27/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Cardiff Crown Court - Crown |
VINCI CONSTRUCTION UK LTD |
20040030 |
£85,741.44 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2314 |
£33,309.00 |
IT support and services costs |
| MOJ |
HMCTS |
27/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584331845 |
£236,880.00 |
IT support and services costs |
| MOJ |
HMCTS |
27/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584334592 |
£245,340.00 |
IT support and services costs |
| MOJ |
HMCTS |
27/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Finance - Business Partnering |
BOARD MIT LTD |
FV2162A |
£50,400.00 |
IT support and services costs |
| MOJ |
HMCTS |
27/04/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014037181 |
£31,699.98 |
IT support and services costs |
| MOJ |
HMCTS |
27/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014035841 |
£108,714.16 |
IT support and services costs |
| MOJ |
HMCTS |
27/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Digital Programme BAU |
ENGINE PARTNERS UK LLP |
ENUKPI008992 |
£30,600.00 |
IT support and services costs |
| MOJ |
HMCTS |
27/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services |
Confiscation Data Enrichment Project |
INDESSER |
30005372 |
£64,446.73 |
IT support and services costs |
| MOJ |
HMCTS |
27/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services |
Confiscation Data Enrichment Project |
INDESSER |
30005373 |
£123,305.22 |
IT support and services costs |
| MOJ |
HMCTS |
27/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1037 |
£110,475.00 |
IT support and services costs |
| MOJ |
HMCTS |
27/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
RCJ Accommodation |
VINCI CONSTRUCTION UK LTD |
20030064 |
£245,120.93 |
Professional services |
| MOJ |
HMCTS |
27/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Aldershot & Farnham (84/86 Victoria Road) - County |
HAMPSHIRE CONSTABULARY |
3680014891A |
£29,080.00 |
Property service charges |
| MOJ |
HMCTS |
27/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Aldershot & Farnham (84/86 Victoria Road) - County |
HAMPSHIRE CONSTABULARY |
3680014888A |
£30,199.00 |
Property service charges |
| MOJ |
HMCTS |
27/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Aldershot & Farnham (84/86 Victoria Road) - County |
HAMPSHIRE CONSTABULARY |
3680014892A |
£30,822.00 |
Property service charges |
| MOJ |
HMCTS |
27/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Aldershot & Farnham (84/86 Victoria Road) - County |
HAMPSHIRE CONSTABULARY |
3680014893A |
£36,451.00 |
Property service charges |
| MOJ |
HMCTS |
27/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Aldershot & Farnham (84/86 Victoria Road) - County |
HAMPSHIRE CONSTABULARY |
3680014890A |
£36,613.00 |
Property service charges |
| MOJ |
HMCTS |
27/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Aldershot & Farnham (84/86 Victoria Road) - County |
HAMPSHIRE CONSTABULARY |
3680014895A |
£40,917.00 |
Property service charges |
| MOJ |
HMCTS |
27/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Aldershot & Farnham (84/86 Victoria Road) - County |
HAMPSHIRE CONSTABULARY |
3680014897A |
£42,818.00 |
Property service charges |
| MOJ |
HMCTS |
27/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Aldershot & Farnham (84/86 Victoria Road) - County |
HAMPSHIRE CONSTABULARY |
3680014889A |
£43,012.00 |
Property service charges |
| MOJ |
HMCTS |
28/04/2020 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Liverpool Court Centre - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387945 |
£49,891.14 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
28/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Teesside Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387944 |
£53,166.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
28/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Swansea (St Helens Road) - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90388178 |
£62,166.17 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
28/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Preston Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90388177 |
£89,660.99 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
28/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates Director - HMCS HQ |
MDS HEALTHCARE LTD |
4607 |
£99,268.32 |
Purchase of hand sanitiser to deal with COVID issue - part of the FM offer. |
| MOJ |
HMCTS |
28/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates Director - HMCS HQ |
MDS HEALTHCARE LTD |
4638 |
£144,348.00 |
Purchase of hand sanitiser to deal with COVID issue - part of the FM offer. |
| MOJ |
HMCTS |
28/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Isleworth Crown Court |
MITIE LTD |
43593/92079374 |
£25,970.59 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
28/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - South West Region |
MITIE LTD |
43593/92063169 |
£67,463.65 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
28/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - GAS |
Mids CCBC |
CORONA ENERGY RETAIL 2 LTD |
0250/0320 |
£516,655.58 |
Gas utility costs |
| MOJ |
HMCTS |
28/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
6POINT6 LTD |
2160 |
£51,345.00 |
IT support and services costs |
| MOJ |
HMCTS |
28/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
ATOS IT SERVICES UK LTD |
5584334492 |
£44,222.40 |
IT support and services costs |
| MOJ |
HMCTS |
28/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
SOLIRIUS CONSULTING LTD |
2326-PET-034 |
£127,308.00 |
IT support and services costs |
| MOJ |
HMCTS |
28/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Digital Operations Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2298839 |
£207,733.43 |
IT support and services costs |
| MOJ |
HMCTS |
28/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Tech Workstream |
TRUSTMARQUE SOLUTIONS LTD |
2298843 |
£697,905.60 |
IT support and services costs |
| MOJ |
HMCTS |
28/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRUSTMARQUE SOLUTIONS LTD |
2296604 |
£1,800,000.00 |
IT support and services costs |
| MOJ |
HMCTS |
28/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
BILFINGER GVA |
1516406 |
£39,122.89 |
Professional services |
| MOJ |
HMCTS |
28/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Burnley Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387880 |
£73,273.58 |
Professional services |
| MOJ |
HMCTS |
28/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Romford - Magistrates |
BUSINESS STREAM |
2020-04 |
£54,869.75 |
Water and sewerage charges |
| MOJ |
HMCTS |
28/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy |
Nottingham (Carrington St) - Magistrates |
NOTTINGHAM CITY COUNCIL |
853644728 |
£63,600.00 |
Workplace parking levy |
| MOJ |
HMCTS |
29/04/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Reform Finance - Strategy and Benefits |
COGNIZANT WORLDWIDE LTD |
CW101-0000437353 |
£355,594.50 |
Consultancy services |
| MOJ |
HMCTS |
29/04/2020 |
CL - OTHER PAYABLES - Sundry Creditors |
Admiralty Office |
CW KELLOCK & CO LTD |
AM202003 |
£162,347.17 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
29/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates Director - HMCS HQ |
ENGIE SERVICES LTD |
1800071397 |
£471,533.20 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
29/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
RCJ Accommodation |
G4S FACILITIES MANAGEMENT (UK) LTD |
43593/92073780 |
£44,053.25 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
29/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Northampton Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387948 |
£262,690.48 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
29/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Wolverhampton Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01344-8 |
£568,408.55 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
29/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Strategic Data Platform Project |
ATOS IT SERVICES UK LTD |
5584334263 |
£56,140.80 |
IT support and services costs |
| MOJ |
HMCTS |
29/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
ATOS IT SERVICES UK LTD |
5584334493 |
£270,420.60 |
IT support and services costs |
| MOJ |
HMCTS |
29/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014035611 |
£59,690.40 |
IT support and services costs |
| MOJ |
HMCTS |
29/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014036163 |
£123,598.45 |
IT support and services costs |
| MOJ |
HMCTS |
29/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile |
Back office - Midlands |
GTT INTEROUTE NETWORKS LTD |
IN1191200066291 |
£38,562.22 |
IT support and services costs |
| MOJ |
HMCTS |
29/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
Enterprise Performance Framework |
TRUSTMARQUE SOLUTIONS LTD |
2298387 |
£125,904.60 |
IT support and services costs |
| MOJ |
HMCTS |
29/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Central Admin Costs - South West Region |
ROYAL MAIL GROUP PLC |
1869620 |
£47,680.30 |
Postage costs |
| MOJ |
HMCTS |
29/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Manchester - Magistrates |
UK COURT SERVICES (MANCHESTER) LTD |
UK20015 |
£730,487.03 |
Property service charges |
| MOJ |
HMCTS |
29/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Estates - South West Region |
MITIE LTD |
43593/92065265 |
£546,531.94 |
Waste management costs |
| MOJ |
HMCTS |
30/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
535406 |
£47,377.52 |
IT support and services costs |
| MOJ |
HMCTS |
30/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
535393 |
£116,914.88 |
IT support and services costs |
| MOJ |
HMCTS |
30/04/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
535396 |
£258,439.41 |
IT support and services costs |
| MOJ |
HMCTS |
30/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014037126 |
£28,203.88 |
IT support and services costs |
| MOJ |
HMCTS |
30/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014036426 |
£64,621.64 |
IT support and services costs |
| MOJ |
HMCTS |
30/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Tech Workstream |
ENGINE PARTNERS UK LLP |
ENUKPI008876 |
£34,460.00 |
IT support and services costs |
| MOJ |
HMCTS |
30/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Tech Workstream |
ENGINE PARTNERS UK LLP |
ENUKPI008878 |
£62,520.00 |
IT support and services costs |
| MOJ |
HMCTS |
30/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
KAINOS SOFTWARE LTD |
INV020869 |
£136,500.00 |
IT support and services costs |
| MOJ |
HMCTS |
30/04/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
2276-CCPBACK23-2 |
£156,960.00 |
IT support and services costs |
| MOJ |
HMCTS |
30/04/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Aldershot & Farnham (84/86 Victoria Road) - County |
HAMPSHIRE CONSTABULARY |
3680014894A |
£31,650.00 |
Property service charges |
| MOJ |
HMCTS |
30/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Estates - London Region |
MITIE LTD |
43593/92063702 |
£47,141.65 |
Waste management costs |
| MOJ |
HMCTS |
30/04/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Estates- South East Region |
MITIE LTD |
43593/92072400 |
£1,018,093.88 |
Waste management costs |