| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Workington - Magistrates |
ALLERDALE BOROUGH COUNCIL |
51710538/2020-21 |
£72,704.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ashford ETS |
ASHFORD BOROUGH COUNCIL |
7329988/2020-21 |
£66,048.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Aylesbury -Magistrates |
AYLESBURY VALE DISTRICT COUNCIL |
1013915/2020-21 |
£115,712.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Basildon - Magistrates |
BASILDON BOROUGH COUNCIL |
1700328853/2020-21 |
£115,712.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Basildon Combined Court - Shared Costs |
BASILDON BOROUGH COUNCIL |
1700178160/2020-21 |
£378,880.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Basingstoke - Magistrates |
BASINGSTOKE & DEANE BOROUGH COUNCIL |
52036578/2020-21 |
£131,840.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bath - Magistrates |
BATH & NORTH EAST SOMERSET COUNCIL |
39079597/2020-21 |
£165,120.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bournemouth Combined Court - Shared Costs |
BCP |
1800470716/2020-21 |
£471,040.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bedford - Magistrates |
BEDFORD BOROUGH COUNCIL |
1620032394/2020-21 |
£175,360.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ASC |
BIRMINGHAM CITY COUNCIL |
6005746332/2020-21 |
£32,290.66 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ASC |
BIRMINGHAM CITY COUNCIL |
6005720165/2020-21 |
£32,290.66 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ASC |
BIRMINGHAM CITY COUNCIL |
6005720176/2020-21 |
£32,290.66 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005013585/2020-21 |
£33,280.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005802442/2020-21 |
£54,784.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005802453/2020-21 |
£54,784.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005014317/2020-21 |
£54,784.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham (Youth Court) - Magistrates |
BIRMINGHAM CITY COUNCIL |
6003620191/2020-21 |
£68,096.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham (Newton Street) - Magistrates |
BIRMINGHAM CITY COUNCIL |
6003621172/2020-21 |
£87,552.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham ETS |
BIRMINGHAM CITY COUNCIL |
6005986678/2020-21 |
£166,400.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham (Corporation St) - Magistrates |
BIRMINGHAM CITY COUNCIL |
6003617405/2020-21 |
£414,720.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham - Crown |
BIRMINGHAM CITY COUNCIL |
6004119468/2020-21 |
£468,480.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birmingham - County |
BIRMINGHAM CITY COUNCIL |
6004681434/2020-21 |
£998,400.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackburn - Magistrates |
BLACKBURN WITH DARWIN BOROUGH COUNCIL |
5000098588/2020-21 |
£59,904.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackpool - County |
BLACKPOOL COUNCIL |
22143174/2020-21 |
£30,464.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackpool - Magistrates |
BLACKPOOL COUNCIL |
23752724/2020-21 |
£99,840.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
King's Lynn - Crown |
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK |
6121541/2020-21 |
£39,680.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
King's Lynn - Magistrates |
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK |
7310893/2020-21 |
£74,240.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Barrow in Furness - Magistrates |
BOROUGH OF BARROW IN FURNESS |
50000111150/2020-21 |
£120,832.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reedley - Magistrates |
BOROUGH OF PENDLE |
7271332/2020-21 |
£39,424.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bradford - Magistrates |
BRADFORD METROPOLITAN BOROUGH COUNCIL |
31016170/2020-21 |
£232,960.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bradford Combined Court - Shared Costs |
BRADFORD METROPOLITAN BOROUGH COUNCIL |
30746850/2020-21 |
£619,520.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brighton - County |
BRIGHTON & HOVE CITY COUNCIL |
35468157/2020-21 |
£101,888.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brighton Family Centre - Family |
BRIGHTON & HOVE CITY COUNCIL |
35475951/2020-21 |
£112,128.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hove - Crown |
BRIGHTON & HOVE CITY COUNCIL |
35468270/2020-21 |
£147,200.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brighton - Magistrates |
BRIGHTON & HOVE CITY COUNCIL |
35584130/2020-21 |
£234,240.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bristol - Magistrates |
BRISTOL CITY COUNCIL |
5000994738219/2020-21 |
£568,320.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bristol (Greyfriars) - County |
BRISTOL CITY COUNCIL |
5001007568219/2020-21 |
£593,920.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bristol Crown Court - Crown |
BRISTOL CITY COUNCIL |
5000948444419/2020-21 |
£727,040.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Burnley - Magistrates |
BURNLEY BOROUGH COUNCIL |
930151015/2020-21 |
£44,544.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Burnley Combined Court - Shared Costs |
BURNLEY BOROUGH COUNCIL |
930116210/2020-21 |
£138,240.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackwood - County |
CAERPHILLY COUNTY BOROUGH COUNCIL |
510252536/2020-21 |
£42,532.50 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cambridge - Magistrates |
CAMBRIDGE CITY COUNCIL |
31432294/2020-21 |
£193,280.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cambridge - County |
CAMBRIDGE CITY COUNCIL |
3140351X/2020-21 |
£348,160.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cannock - Magistrates |
CANNOCK CHASE DISTRICT COUNCIL |
101088086/2020-21 |
£100,864.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Canterbury - Magistrates |
CANTERBURY CITY COUNCIL |
21730441/2020-21 |
£81,920.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Canterbury Combined Court Centre - Shared Costs |
CANTERBURY CITY COUNCIL |
2120910/2020-21 |
£506,880.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff ETS |
CARDIFF COUNTY COUNCIL |
10408152046/2020-21 |
£31,297.50 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff Crown Court - Crown |
CARDIFF COUNTY COUNCIL |
10401717047/2020-21 |
£165,850.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff - County |
CARDIFF COUNTY COUNCIL |
10401722243/2020-21 |
£218,012.50 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cardiff - Magistrates |
CARDIFF COUNTY COUNCIL |
10405524349/22020-21 |
£428,000.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Carlisle - Magistrates |
CARLISLE CITY COUNCIL |
108059341/2020-21 |
£58,368.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Carlisle Combined Court - Shared Costs |
CARLISLE CITY COUNCIL |
108020986/2020-21 |
£286,720.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Llanelli - Magistrates |
CARMARTHENSHIRE COUNTY COUNCIL |
800076424/2020-21 |
£69,015.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Aberystwyth - Magistrates |
CEREDIGION COUNTY COUNCIL |
100989717/2020-21 |
£77,040.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Storage Centre AIT |
CHARNWOOD BOROUGH COUNCIL |
96129816/2020-21 |
£31,488.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Loughborough AIT |
CHARNWOOD BOROUGH COUNCIL |
96106000/2020-21 |
£51,712.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Loughborough - Magistrates |
CHARNWOOD BOROUGH COUNCIL |
96179222/2020-21 |
£253,440.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford (Osprey House) - Magistrates |
CHELMSFORD BOROUGH COUNCIL |
700149967/2020-21 |
£192,343.15 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford - County |
CHELMSFORD BOROUGH COUNCIL |
700176766/2020-21 |
£286,546.60 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford (Shire Hall) - Magistrates |
CHELMSFORD BOROUGH COUNCIL |
70023312X/2020-21 |
£345,600.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chelmsford Crown Court |
CHELMSFORD BOROUGH COUNCIL |
700041225/2020-21 |
£358,400.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Enf - South East Region |
CHERWELL DISTRICT COUNCIL |
3468786/2020-21 |
£38,400.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Banbury - Magistrates |
CHERWELL DISTRICT COUNCIL |
3374485/2020-21 |
£58,187.23 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Crewe - Magistrates |
CHESHIRE EAST COUNCIL |
91074891/2020-21 |
£93,184.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chester - Magistrates |
CHESHIRE WEST CHESTER COUNCIL |
600210740/2020-21 |
£121,856.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chester - County |
CHESHIRE WEST CHESTER COUNCIL |
600184083/2020-21 |
£149,760.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chester Crown Court - Crown |
CHESHIRE WEST CHESTER COUNCIL |
600166593/2020-21 |
£157,440.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Amersham - Magistrates |
CHILTERN DISTRICT COUNCIL |
816531/2020-21 |
£52,736.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chorley - Magistrates |
CHORLEY BOROUGH COUNCIL |
507784284/2020-21 |
£25,430.55 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
City of London - Magistrates Court |
CITY OF LONDON |
20986665/2020-21 |
£119,340.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Stoke AIT |
CITY OF STOKE ON TRENT |
53227501/2020-21 |
£175,360.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
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 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
City of Westminster Magistrates |
CITY OF WESTMINSTER |
402690287/2020-21 |
£1,138,480.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Colchester (Falkland House) - County |
COLCHESTER BOROUGH COUNCIL |
65982617/2020-21 |
£47,616.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Colchester (Town Hall) - Magistrates |
COLCHESTER BOROUGH COUNCIL |
66289905/2020-21 |
£373,760.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Truro - Magistrates |
CORNWALL COUNCIL - CARRICK DIVISION |
802012083/2020-21 |
£108,544.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Truro Combined Court Centre - Shared Costs |
CORNWALL COUNCIL - CARRICK DIVISION |
802065110/2020-21 |
£247,027.72 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Skipton - Magistrates |
CRAVEN DISTRICT COUNCIL |
50006326635/2020-21 |
£36,352.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Crawley - Magistrates |
CRAWLEY BOROUGH COUNCIL |
871155434/2020-21 |
£82,944.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Caernarfor Crown Court - Crown |
CYNGOR GWYNEDD COUNCIL |
130189383/2020-21 |
£228,712.50 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Darlington - Magistrates |
DARLINGTON BOROUGH COUNCIL |
60001867392/2020-21 |
£39,680.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Derby Combined Court - Shared Costs |
DERBY CITY COUNCIL |
40164957/2020-21 |
£350,720.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Doncaster - Magistrates |
DONCASTER MBC |
9231660839/2020-21 |
£143,360.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Doncaster - Magistrates |
DONCASTER MBC |
9049290019/2020-21 |
£202,240.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Durham - Magistrates |
DURHAM COUNTY COUNCIL |
5600180458/2020-21 |
£37,117.79 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Durham Crown Court |
DURHAM COUNTY COUNCIL |
5600148425/2020-21 |
£68,542.83 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newton Aycliffe - Magistrates |
DURHAM COUNTY COUNCIL |
5700056681/2020-21 |
£92,160.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Alton - Magistrates |
EAST HAMPSHIRE DISTRICT COUNCIL |
1100303720/2020-21 |
£33,280.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hertford - Magistrates |
EAST HERTFORDSHIRE DISTRICT COUNCIL |
101577623/2020-21 |
£78,336.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Exeter ETS |
EXETER CITY COUNCIL |
700156490/2020-21 |
£38,400.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Exetert - Magistrates |
EXETER CITY COUNCIL |
700075296/2020-21 |
£44,544.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Exeter Combined Court - Shared Costs |
EXETER CITY COUNCIL |
700156610/2020-21 |
£496,640.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Gloucester Court Centre - Crown |
GLOUCESTER CITY COUNCIL |
0600224893/2020-21 |
£69,120.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Gloucester Family Court - County |
GLOUCESTER CITY COUNCIL |
0600207269/2020-21 |
£108,544.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Great Yarmouth - Magistrates |
GREAT YARMOUTH BOROUGH COUNCIL |
7700321629/2020-21 |
£145,920.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Guildford Crown Court |
GUILDFORD BOROUGH COUNCIL |
X1000054119/2020-21 |
£213,760.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Guildford - Magistrates |
GUILDFORD BOROUGH COUNCIL |
X1000054119A/2020-21 |
£238,080.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harlow - Magistrates |
HARLOW COUNCIL |
61043821/2020-21 |
£37,632.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harrogate - County |
HARROGATE BOROUGH COUNCIL |
60000857227/2020-21 |
£29,952.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harrogate - Magistrates |
HARROGATE BOROUGH COUNCIL |
60000754997/2020-21 |
£83,968.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hartlepool - Magistrates |
HARTLEPOOL BOROUGH COUNCIL |
905026896X/2020-21 |
£92,672.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hastings - Magistrates |
HASTINGS BOROUGH COUNCIL |
30000000349473/2020-21 |
£207,360.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Havant SSCS |
HAVANT BOROUGH COUNCIL |
30230529/2020-21 |
£45,824.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hereford (Bath Street) - Magistrates |
HEREFORDSHIRE COUNCIL |
86516068/2020-21 |
£148,480.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Horsham - Magistrates |
HORSHAM DISTRICT COUNCIL |
6049894/2020-21 |
£119,296.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ipswich - County |
IPSWICH BOROUGH COUNCIL |
712317112/2020-21 |
£48,128.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ipswich - Magistrates |
IPSWICH BOROUGH COUNCIL |
721930217/2020-21 |
£123,392.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
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 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Huddersfield - County |
KIRKLEES COUNCIL |
967401506/2020-21 |
£71,168.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Huddersfield - Magistrates |
KIRKLEES COUNCIL |
968688188/2020-21 |
£101,376.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lancaster - Crown |
LANCASTER CITY COUNCIL |
101717700/2020-21 |
£40,192.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lancaster - Magistrates |
LANCASTER CITY COUNCIL |
101789372/2020-21 |
£85,504.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Enf - North East Region |
LEEDS CITY COUNCIL |
900576645/2020-21 |
£58,368.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leeds Civil Hearing Centre - County |
LEEDS CITY COUNCIL |
900278562/2020-21 |
£118,388.98 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bolton AS |
LEEDS CITY COUNCIL |
90066892X/2020-21 |
£122,961.05 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leeds - Magistrates |
LEEDS CITY COUNCIL |
900576663/2020-21 |
£481,280.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leeds Combined Court - Shared Costs |
LEEDS CITY COUNCIL |
9002785802020-21 |
£645,120.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leicester ETS |
LEICESTER CITY COUNCIL |
8001462508/2020-21 |
£59,392.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leicester - Magistrates |
LEICESTER CITY COUNCIL |
8002075143/2020-21 |
£302,080.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leicester - County |
LEICESTER CITY COUNCIL |
8001009747/2020-21 |
£381,440.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lewes Combined Court Centre |
LEWES DISTRICT COUNCIL |
101223265/2020-21 |
£184,320.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lincoln Crown Court (Castle) - Crown |
LINCOLN CITY COUNCIL |
30171024/2020-21 |
£61,952.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Lincoln Combined Court - Shared Costs |
LINCOLN CITY COUNCIL |
30255953/2020-21 |
£325,120.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Barnet - County |
LONDON BOROUGH OF BARNET |
72058051/2020-21 |
£219,450.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hendon - Magistrates |
LONDON BOROUGH OF BARNET |
74064971/2020-21 |
£250,040.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bexley - Magistrates Court |
LONDON BOROUGH OF BEXLEY |
958026958/2020-21 |
£160,930.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Willesden - County |
LONDON BOROUGH OF BRENT |
32034103/2020-21 |
£76,076.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brent - Magistrates |
LONDON BOROUGH OF BRENT |
32733057/2020-21 |
£468,160.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bromley (Court House) County |
LONDON BOROUGH OF BROMLEY |
7117595611/2020-21 |
£102,144.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bromley - Magistrates Court |
LONDON BOROUGH OF BROMLEY |
7117682962/2020-21 |
£335,160.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
HQ Employment Tribunals |
LONDON BOROUGH OF CAMDEN |
68482284/2020-21 |
£88,312.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
HQ Employment Tribunals |
LONDON BOROUGH OF CAMDEN |
68305680/2020-21 |
£103,740.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Fox Court London AS |
LONDON BOROUGH OF CAMDEN |
6870236X/2020-21 |
£441,560.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
London RAP |
LONDON BOROUGH OF CAMDEN |
68119466/2020-21 |
£563,920.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
HQ Employment Tribunals |
LONDON BOROUGH OF CAMDEN |
68125505/2020-21 |
£691,600.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Croydon (London S) ETS |
LONDON BOROUGH OF CROYDON |
42646831/2020-21 |
£191,520.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Croydon - Magistrates Court 2 |
LONDON BOROUGH OF CROYDON |
70136486/2020-21 |
£335,160.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Croydon Combined Shared Costs |
LONDON BOROUGH OF CROYDON |
42843061/2020-21 |
£782,040.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Ealing - Magistrates |
LONDON BOROUGH OF EALING |
2417783/2020-21 |
£72,884.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Edmonton - County |
LONDON BOROUGH OF ENFIELD |
41577031/2020-21 |
£56,320.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wood Green Crown Court |
LONDON BOROUGH OF HARINGEY |
800026947/2020-21 |
£558,600.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Harrow Crown Court |
LONDON BOROUGH OF HARROW |
9050328659/2020-21 |
£574,560.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Uxbridge - County |
LONDON BOROUGH OF HILLINGDON |
500095941/2020-21 |
£77,672.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Uxbridge - Magistrates |
LONDON BOROUGH OF HILLINGDON |
500222854/2020-21 |
£160,930.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Brentford - County |
LONDON BOROUGH OF HOUNSLOW |
921261559/2020-21 |
£68,628.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hatton Cross AIT |
LONDON BOROUGH OF HOUNSLOW |
921330448/2020-21 |
£184,870.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Hatton Cross AIT |
LONDON BOROUGH OF HOUNSLOW |
921262697/2020-21 |
£219,450.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Isleworth Crown Court |
LONDON BOROUGH OF HOUNSLOW |
921262545/2020-21 |
£627,760.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wimbledon - Magistrates |
LONDON BOROUGH OF MERTON |
85018701/2020-21 |
£340,480.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Redbridge - Magistrates |
LONDON BOROUGH OF REDBRIDGE |
333607413/2020-21 |
£176,890.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Snaresbrook Crown Court |
LONDON BOROUGH OF REDBRIDGE |
327731317/2020-21 |
£734,160.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Camberwell Green - Magistrates Court |
LONDON BOROUGH OF SOUTHWARK |
6454562/2020-21 |
£412,300.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Inner London Crown Court (Swan Street) 1 |
LONDON BOROUGH OF SOUTHWARK |
6323494/2020-21 |
£675,640.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Blackfriars Crown Court |
LONDON BOROUGH OF SOUTHWARK |
6323819/2020-21 |
£978,880.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southwark Crown Court 2 |
LONDON BOROUGH OF SOUTHWARK |
6323540/2020-21 |
£1,149,120.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
East London Family Court |
LONDON BOROUGH OF TOWER HAMLETS |
65900710/2020-21 |
£202,160.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton - County |
LUTON BOROUGH COUNCIL |
132730439/2020-21 |
£27,648.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton - County |
LUTON BOROUGH COUNCIL |
13273042X/2020-21 |
£29,440.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton - Magistrates |
LUTON BOROUGH COUNCIL |
116108012/2020-21 |
£170,240.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Luton Crown Court |
LUTON BOROUGH COUNCIL |
123243110/2020-21 |
£353,280.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Directors Office - Kent |
MAIDSTONE BOROUGH COUNCIL |
3175675/2020-21 |
£33,536.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Maidstone - Magistrates |
MAIDSTONE BOROUGH COUNCIL |
3159313/2020-21 |
£54,272.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Maidstone Combined Court Centre - Shared Costs |
MAIDSTONE BOROUGH COUNCIL |
3117108/2020-21 |
£727,040.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester ETS |
MANCHESTER CITY COUNCIL |
700464548/2020-21 |
£209,920.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester (Picadilly) AIT |
MANCHESTER CITY COUNCIL |
700570348/2020-21 |
£258,560.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester Crown Court at Minshull St - Crown |
MANCHESTER CITY COUNCIL |
700465152/2020-21 |
£366,080.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester - Magistrates |
MANCHESTER CITY COUNCIL |
700162471/2020-21 |
£629,657.50 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester (Crown Square) - Shared Costs |
MANCHESTER CITY COUNCIL |
700465165/2020-21 |
£752,640.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester Civil Justice Centre |
MANCHESTER CITY COUNCIL |
700863725/2020-21 |
£1,868,800.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Mansfield (Rosemary St) - Magistrates |
MANSFIELD DISTRICT COUNCIL |
U30179327/2020-21 |
£284,160.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chatham - Magistrates |
MEDWAY COUNCIL |
11969219/2020-21 |
£199,680.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Merthyr Tydfil - Magistrates |
MERTHYR TYDFIL COUNTY BOROUGH COUNCIL |
10818037/2020-21 |
£239,412.50 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birkenhead - County |
METROPOLITAN BOROUGH OF WIRRAL |
700159992/2020-21 |
£28,416.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Birkenhead - Magistrates |
METROPOLITAN BOROUGH OF WIRRAL |
700301313/2020-21 |
£120,320.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Teesside- Magistrates |
MIDDLESBOROUGH COUNCIL |
903023704X/2020-21 |
£366,080.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Teesside Combined Court - Shared Costs |
MIDDLESBOROUGH COUNCIL |
9030162813/2020-21 |
£752,640.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Milton Keynes - County |
MILTON KEYNES COUNCIL |
69002539759/2020-21 |
£61,952.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Milton Keynes - Magistrates |
MILTON KEYNES COUNCIL |
69001336207/2020-21 |
£263,680.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle upon Tyne Probate |
NEWCASTLE CITY COUNCIL |
6970536419/2020-21 |
£38,144.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle Upon Tyne Combined (Moot Hall) - Crown |
NEWCASTLE CITY COUNCIL |
6934554619/2020-21 |
£65,536.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle Upon Tyne - Magistrates |
NEWCASTLE CITY COUNCIL |
6960949719/2020-21 |
£79,360.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Central Budgets & Newcastle Region AS |
NEWCASTLE CITY COUNCIL |
6998276720/2020-21 |
£130,825.68 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs |
NEWCASTLE CITY COUNCIL |
6934505819/2020-21 |
£727,040.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newcastle under Lyme - Magistrates |
NEWCASTLE UNDER LYME BOROUGH COUNCIL |
609839814/2020-21 |
£121,856.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Barnstaple - Magistrates |
NORTH DEVON DISTRICT COUNCIL |
93295632/2020-21 |
£45,824.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Grimsby - Magistrates |
NORTH EAST LINCOLNSHIRE COUNCIL |
4404045332/2020-21 |
£142,080.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Great Grimsby Combined Court - County |
NORTH EAST LINCOLNSHIRE COUNCIL |
4400196892/2020-21 |
£236,800.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Scunthorpe - Magistrates |
NORTH LINCOLNSHIRE COUNCIL |
13990276533/2020-21 |
£44,288.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
North Shields AIT |
NORTH TYNESIDE COUNCIL |
1911681673/2020-21 |
£143,360.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
North Tyneside- Magistrates |
NORTH TYNESIDE COUNCIL |
1911149316/2020-21 |
£145,920.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bedlington - Magistrates |
NORTHUMBERLAND COUNTY COUNCIL |
2785004148/2020-21 |
£139,520.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Norwich - Magistrates |
NORWICH CITY COUNCIL |
6016764/2020-21 |
£179,200.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Norwich Combined Court Centre - County |
NORWICH CITY COUNCIL |
905606X/2020-21 |
£337,920.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Nottingham Court Centre - Shared Costs |
NOTTINGHAM CITY COUNCIL |
628883X/2020-21 |
£476,160.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Nottingham (Carrington St) - Magistrates |
NOTTINGHAM CITY COUNCIL |
6505817/2020-21 |
£769,194.46 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Oxford - Magistrates |
OXFORD CITY COUNCIL |
703508511/2020-21 |
£120,832.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Oxford Combined Court - Shared Costs |
OXFORD CITY COUNCIL |
711268315/2020-21 |
£322,560.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Peterborough Combined Court - Shared Costs |
PETERBOROUGH CITY COUNCIL |
101968711/2020-21 |
£217,600.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Peterborough - Magistrates |
PETERBOROUGH CITY COUNCIL |
101989046/2020-21 |
£263,680.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Plymouth Combined Court - Shared Costs |
PLYMOUTH CITY COUNCIL |
79022405/2020-21 |
£136,960.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Plymouth - Magistrates |
PLYMOUTH CITY COUNCIL |
79013332/2020-21 |
£170,240.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Portsmouth - Magistrates |
PORTSMOUTH CITY COUNCIL |
200028697/2020-21 |
£140,800.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Portsmouth Combined Court - Shared Costs |
PORTSMOUTH CITY COUNCIL |
9688504501013/2020-21 |
£468,480.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Llandrindod Wells - Magistrates |
POWYS COUNTY COUNCIL |
6000554286/2020-21 |
£28,890.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Preston - Magistrates |
PRESTON CITY COUNCIL |
70214877/2020-21 |
£106,496.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Preston (Hearings) - Crown |
PRESTON CITY COUNCIL |
70152351/2020-21 |
£109,056.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Preston Combined Court - Shared Costs |
PRESTON CITY COUNCIL |
70152422/2020-21 |
£609,280.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading ETS |
READING BOROUGH COUNCIL |
51779218/2020-21 |
£30,208.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading - County |
READING BOROUGH COUNCIL |
51272217/2020-21 |
£129,280.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading - Magistrates |
READING BOROUGH COUNCIL |
51753480/2020-21 |
£225,280.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Reading Crown Court - Crown |
READING BOROUGH COUNCIL |
51288010/2020-21 |
£504,320.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Redditch - Magistrates |
REDDITCH BOROUGH COUNCIL |
3000019387/2020-21 |
£116,736.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Kingston-Upon-Thames - County |
ROYAL BOROUGH OF KINGSTON UPON THAMES |
1251490/2020-21 |
£93,100.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
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 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Maidenhead - Magistrates |
ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD |
700143383/2020-21 |
£67,072.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Aldershot - Magistrates |
RUSHMOOR BOROUGH COUNCIL |
91111528/2020-21 |
£55,288.70 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester Lodgings |
SALFORD CITY COUNCIL |
62643111/2020-21 |
£32,768.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Salford BC |
SALFORD CITY COUNCIL |
62643001/2020-21 |
£104,960.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Scarborough - Magistrates |
SCARBOROUGH BOROUGH COUNCIL |
7000666771/2020-21 |
£61,440.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bootle - Magistrates |
SEFTON METROPOLITAN BOROUGH COUNCIL |
74030716/2020-21 |
£157,440.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sevenoaks - Magistrates |
SEVENOAKS DISTRICT COUNCIL |
3018587/2020-21 |
£52,736.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sheffield - Magistrates |
SHEFFIELD CITY COUNCIL |
2002581/2020-21 |
£366,080.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sheffield Combined Court - County |
SHEFFIELD CITY COUNCIL |
1840436/2020-21 |
£896,000.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Shrewsbury Crown Court - Crown |
SHROPSHIRE COUNCIL |
2300060250006/2020-21 |
£50,934.11 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Shrewsbury - Magistrates |
SHROPSHIRE COUNCIL |
2500000316187/2020-21 |
£140,800.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Leyland - Magistrates |
SOUTH RIBBLE BOROUGH COUNCIL |
706632837/2020-21 |
£48,384.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
South Tyneside - Magistrates |
SOUTH TYNESIDE COUNCIL |
119643X/2020-21 |
£167,680.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southampton Combined (Western Range) - Shared Costs |
SOUTHAMPTON CITY COUNCIL |
521720820/2020-21 |
£35,796.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southampton Combined Court - Shared Costs |
SOUTHAMPTON CITY COUNCIL |
521934014/2020-21 |
£803,840.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Southend on Sea - Magistrates |
SOUTHEND-ON-SEA BOROUGH COUNCIL |
71197363/2020-21 |
£198,400.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Staines - Magistrates |
SPELTHORNE BOROUGH COUNCIL |
101265472/2020-21 |
£156,160.31 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
St Albans - Magistrates |
ST ALBANS CITY & DISTRICT COUNCIL |
9046258/2020-21 |
£138,240.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
St. Albans Crown Court |
ST ALBANS CITY & DISTRICT COUNCIL |
7090880/2020-21 |
£325,120.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Bury St Edmunds - County |
ST EDMUNDSBURY BOROUGH COUNCIL |
23028162/2020-21 |
£77,824.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
St Helens - County |
ST HELENS COUNCIL |
301820772/2020-21 |
£84,992.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Stafford Combined Court - Shared Costs |
STAFFORD BOROUGH COUNCIL |
30096057/2020-21 |
£304,640.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Stockport - Magistrates |
STOCKPORT METROPOLITAN BOROUGH COUNCIL |
9300004093/2020-21 |
£219,187.50 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Sunderland- Magistrates |
SUNDERLAND CITY COUNCIL |
016463/2020-21 |
£48,384.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swindon - Magistrates |
SWINDON BOROUGH COUNCIL |
30306493/2020-21 |
£115,200.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swindon Combined Court - Shared Costs |
SWINDON BOROUGH COUNCIL |
30181453/2020-21 |
£175,360.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Taunton Combined Court - Shared Costs |
TAUNTON DEANE BOROUGH COUNCIL |
8000089954/2020-21 |
£118,125.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Taunton - Magistrates |
TAUNTON DEANE BOROUGH COUNCIL |
8000025743/2020-21 |
£124,425.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Newton Abbott - Magistrates |
TEIGNBRIDGE DISTRICT COUNCIL |
30474075/2020-21 |
£42,496.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Telford - County |
TELFORD & WREKIN COUNCIL |
80140258/2020-21 |
£41,216.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Telford - Magistrates |
TELFORD & WREKIN COUNCIL |
80215543/2020-21 |
£149,760.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swansea - County 2 |
THE CITY AND COUNTY OF SWANSEA |
90247235/2020-21 |
£81,855.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swansea - Magistrates |
THE CITY AND COUNTY OF SWANSEA |
90265945/2020-21 |
£103,790.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Swansea (St Helens Road) - Crown |
THE CITY AND COUNTY OF SWANSEA |
90247191/2020-21 |
£207,312.50 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Torquay - Magistrates |
TORBAY COUNCIL |
143154/2020-21 |
£48,128.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Torquay & Newton Abbot - County |
TORBAY COUNCIL |
953087/2020-21 |
£48,640.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Directors Office - South East Wales |
TORFAEN COUNTY BOROUGH COUNCIL |
801226254/2020-21 |
£32,100.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Cwmbran - Magistrates |
TORFAEN COUNTY BOROUGH COUNCIL |
801218543/2020-21 |
£50,290.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wakefield - County |
WAKEFIELD COUNCIL |
2400610508/2020-21 |
£38,274.66 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Walsall - County 1 |
WALSALL COUNCIL |
51993871/2020-21 |
£64,512.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Walsall (Stafford Street) - Magistrates |
WALSALL COUNCIL |
54419941/2020-21 |
£129,280.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Warrington Combined Court - shared Costs |
WARRINGTON BOROUGH COUNCIL |
10233667249/2020-21 |
£192,000.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Watford - County |
WATFORD BOROUGH COUNCIL |
300877674/2020-21 |
£74,240.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Watford (London N) ETS |
WATFORD BOROUGH COUNCIL |
300942321/2020-21 |
£128,000.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Weymouth - Magistrates |
WEYMOUTH & PORTLAND BOROUGH COUNCIL |
100882953/2020-21 |
£91,648.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wigan - Magistrates |
WIGAN COUNCIL |
570001778005/2020-21 |
£239,360.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Salisbury Combined Court - Shared Costs |
WILTSHIRE COUNCIL |
501425456000/2020-21 |
£289,280.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wolverhampton - Magistrates |
WOLVERHAMPTON CITY COUNCIL |
51149784/2020-21 |
£135,680.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wolverhampton Combined Court - Shared Costs |
WOLVERHAMPTON CITY COUNCIL |
50359278/2020-21 |
£422,400.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Worcester (Castle St) - Magistrates |
WORCESTER CITY COUNCIL |
620020147/2020-21 |
£210,107.08 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Worcester Combined Court - County |
WORCESTER CITY COUNCIL |
601618132/2020-21 |
£221,440.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Worthing - Magistrates |
WORTHING BOROUGH COUNCIL |
101353915/2020-21 |
£129,279.50 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wrexham- Magistrates |
WREXHAM COUNTY BOROUGH COUNCIL |
54096170/2020-21 |
£83,460.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Wycombe - Magistrates |
WYCOMBE DISTRICT COUNCIL |
1000382873/2020-21 |
£188,160.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Fleetwood - Magistrates |
WYRE BOROUGH COUNCIL |
6315473/2020-21 |
£51,712.00 |
Property rates |
| MOJ |
HMCTS |
01/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
535376 |
£76,142.48 |
IT support and services costs |
| MOJ |
HMCTS |
01/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
535378 |
£184,843.22 |
IT support and services costs |
| MOJ |
HMCTS |
01/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV021002 |
£48,069.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
04/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
RCJ Accommodation |
CITY OF LONDON |
21304310/2020-21 |
£4,082,400.00 |
Property rates |
| MOJ |
HMCTS |
04/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
RCJ Accommodation |
CITY OF WESTMINSTER |
400868842/2020-21 |
£5,298,720.00 |
Property rates |
| MOJ |
HMCTS |
04/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
ERP2 |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
596189 |
£41,052.00 |
Professional services |
| MOJ |
HMCTS |
04/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - London Region |
MITIE LTD |
43593/92073205 |
£1,677,419.30 |
Office cleaning |
| MOJ |
HMCTS |
04/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates- South East Region |
MITIE LTD |
43593/92080813 |
£37,441.18 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
04/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates- South East Region |
MITIE LTD |
43593/92080808 |
£47,747.22 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
04/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CPP Digital Programme BAU |
TRIAD GROUP PLC |
996884 |
£555,255.00 |
IT support and services costs |
| MOJ |
HMCTS |
04/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates- South East Region |
MITIE LTD |
43593/92080865 |
£234,937.84 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
04/05/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Humberside |
MODERN COURTS (HUMBERSIDE) LTD |
311 |
£432,188.95 |
Property service costs |
| MOJ |
HMCTS |
04/05/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Humberside |
MODERN COURTS (HUMBERSIDE) LTD |
312 |
£483,290.75 |
Property service costs |
| MOJ |
HMCTS |
04/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRUSTMARQUE SOLUTIONS LTD |
2298993 |
£383,411.63 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
04/05/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014034734 |
£28,220.64 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
04/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Wolverhampton Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01344-9 |
£103,913.48 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
05/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs |
Estates Director - HMCS HQ |
DD PRODUCTS AND SERVICES LTD |
186509 |
£146,160.00 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
05/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Property FM Reprocurement |
G4S FACILITIES MANAGEMENT (UK) LTD |
90385380 |
£38,862.06 |
Professional services |
| MOJ |
HMCTS |
05/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Property FM Reprocurement |
G4S FACILITIES MANAGEMENT (UK) LTD |
90385307 |
£45,694.94 |
Professional services |
| MOJ |
HMCTS |
05/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Property FM Reprocurement |
G4S FACILITIES MANAGEMENT (UK) LTD |
90384946 |
£87,076.66 |
Professional services |
| MOJ |
HMCTS |
05/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS |
Mansfield (Rosemary St) - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90381581 |
£62,292.23 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
05/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Digital Operations Direct Support Serv. |
MICROSOFT LTD |
9899132658 |
£37,800.00 |
IT support and services costs |
| MOJ |
HMCTS |
05/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Luton - County |
VODAFONE LIMITED |
495737 |
£31,925.21 |
IT support and services costs |
| MOJ |
HMCTS |
05/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - London Region |
MITIE LTD |
43593/92073194 |
£615,820.22 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
05/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Glasgow ETS |
SCOTTISH COURTS AND TRIBUNALS SERVICE |
17111A |
£266,809.74 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
05/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Loughborough - Magistrates |
WATES CONSTRUCTION LTD |
123246 |
£245,983.67 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386802 |
£86,614.80 |
Office cleaning |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Enf - Midland Region |
BRITISH GAS BUSINESS |
955602453 |
£61,487.64 |
Electricity utility charges |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Crime (Crown) |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387899 |
£50,873.42 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014034917 |
£45,470.02 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014035857 |
£46,792.72 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Digital Operations Direct Support Serv. |
CIVICA UK LTD |
C/IW192419 |
£96,000.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV020294 |
£41,112.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV020293 |
£57,042.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV020310 |
£60,444.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV020512 |
£61,332.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV020295 |
£63,708.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV020867 |
£68,332.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV020292 |
£72,204.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Managing Virtual Hearings Project |
SOLIRIUS CONSULTING LTD |
2287-QA-VH-003 |
£68,646.00 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Video Direct Support Serv. |
VODAFONE LIMITED |
495576 |
£343,858.20 |
IT support and services costs |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90383622 |
£97,300.08 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
06/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386800 |
£165,523.68 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
06/05/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Family County- South Yorkshire |
PALECASTLE LTD |
PC225 |
£138,882.91 |
Property service costs |
| MOJ |
HMCTS |
06/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
AGILESPHERE LLP |
2339 |
£33,026.40 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
06/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CGI IT UK LTD |
GB014035856 |
£38,350.80 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
06/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2335-CE-EMDOCST-001 |
£532,918.80 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
06/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Leeds Combined Court - Shared Costs |
MOTT MACDONALD LTD |
IN00434060 |
£48,039.30 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
RCJ Accommodation |
VINCI CONSTRUCTION UK LTD |
20050026 |
£128,556.00 |
Professional services |
| MOJ |
HMCTS |
07/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Circuit Accommodation |
SAVILLS (UK) LTD |
D067055A |
£146,039.67 |
Property service charges |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386805 |
£74,004.26 |
Office cleaning |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Hammersmith and Camberwell |
JONES LANG LASALLE LTD |
EN002-0358456 |
£48,000.00 |
Professional services |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS |
Derby Combined Court - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90384979 |
£32,754.02 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
VERSION 1 SOLUTION LTD |
INLKL005816 |
£27,484.67 |
IT support and services costs |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
VERSION 1 SOLUTION LTD |
INLKL005819 |
£34,650.00 |
IT support and services costs |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
VERSION 1 SOLUTION LTD |
INVSOL005819 |
£34,650.00 |
IT support and services costs |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
VERSION 1 SOLUTION LTD |
INSOL005820 |
£41,012.27 |
IT support and services costs |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
VERSION 1 SOLUTION LTD |
INVSOL006102 |
£110,303.64 |
IT support and services costs |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
CPP Digital Programme BAU |
TRUSTMARQUE SOLUTIONS LTD |
2298048 |
£63,719.93 |
IT support and services costs |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584332522 |
£81,945.96 |
IT support and services costs |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386808 |
£309,864.40 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
07/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386809 |
£321,599.98 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
07/05/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Derbyshire |
DERBYSHIRE COURTS LTD |
2020-6 |
£688,959.88 |
Property service costs |
| MOJ |
HMCTS |
07/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CGI IT UK LTD |
GB014036612 |
£90,799.40 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
07/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
DIGI2AL LTD |
17521 |
£25,166.40 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
07/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
DIGI2AL LTD |
17479 |
£37,749.60 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
07/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
DIGI2AL LTD |
17561 |
£39,547.20 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
07/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
DIGI2AL LTD |
17441 |
£40,446.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
07/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Mold Court Complex - County |
G4S FACILITIES MANAGEMENT (UK) LTD |
90381583 |
£113,829.10 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
07/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
RCJ Accommodation |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
595981 |
£84,058.14 |
Professional services |
| MOJ |
HMCTS |
07/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
RCJ Accommodation |
VINCI CONSTRUCTION UK LTD |
20040614 |
£384,493.84 |
Professional services |
| MOJ |
HMCTS |
11/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - London Region |
CITY OF LONDON |
4271067A |
£411,746.40 |
Property service charges |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
RCJ Accommodation |
G4S FIRE AND SECURITY SYSTEMS UK |
989091 |
£28,707.84 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS |
EU Exit Programme Funding |
MITIE LTD |
43593/92064858 |
£30,064.45 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Criminal Direct Support Serv. |
CACI LTD |
22382 |
£66,840.97 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058301 |
£31,011.12 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058273 |
£41,160.00 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058271 |
£42,688.80 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058300 |
£43,923.60 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058266 |
£57,682.80 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058263 |
£61,916.40 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058260 |
£65,150.40 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058276 |
£73,827.06 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058275 |
£74,040.48 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058262 |
£74,088.00 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058259 |
£80,541.30 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058269 |
£86,803.50 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058270 |
£97,843.20 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN058255 |
£107,692.20 |
IT support and services costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0147 |
£372,510.05 |
Property service costs |
| MOJ |
HMCTS |
11/05/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Suffolk |
MODERN COURTS (EAST ANGLIA) LTD |
384 |
£548,152.44 |
Property service costs |
| MOJ |
HMCTS |
11/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584336163 |
£133,216.80 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
11/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60E+12 |
£27,552.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
11/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
DIGI2AL LTD |
17755 |
£37,656.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
11/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture (CFT) |
PA CONSULTING SERVICES LTD |
1962 |
£38,424.00 |
Consultancy services |
| MOJ |
HMCTS |
11/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture (CFT) |
PA CONSULTING SERVICES LTD |
1835 |
£73,476.00 |
Consultancy services |
| MOJ |
HMCTS |
12/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops |
ITIP Project 6 - Screens (Other) |
ATOS IT SERVICES UK LTD |
5584328979 |
£45,941.29 |
IT support and services costs |
| MOJ |
HMCTS |
12/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops |
ITIP Project 6 - Screens (Other) |
ATOS IT SERVICES UK LTD |
5584335294 |
£593,374.80 |
IT support and services costs |
| MOJ |
HMCTS |
12/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services |
Probate GBO |
IRON MOUNTAIN (UK) LTD |
606053 |
£375,976.08 |
Storage services |
| MOJ |
HMCTS |
12/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Common Platform |
TRIAD GROUP PLC |
996911 |
£29,016.00 |
IT support and services costs |
| MOJ |
HMCTS |
12/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Sub Office |
ATOS IT SERVICES UK LTD-2WM |
0250/0420 |
£42,905.15 |
IT support and services costs |
| MOJ |
HMCTS |
12/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
SOLIRIUS CONSULTING LTD |
2338-HMCTS-023 |
£43,512.00 |
IT support and services costs |
| MOJ |
HMCTS |
12/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Video Direct Support Serv. |
VODAFONE LIMITED |
495178 |
£25,429.31 |
IT support and services costs |
| MOJ |
HMCTS |
12/05/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Manchester - Magistrates |
UK COURT SERVICES (MANCHESTER) LTD |
UK20021 |
£176,946.80 |
Property service costs |
| MOJ |
HMCTS |
12/05/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Manchester - Magistrates |
UK COURT SERVICES (MANCHESTER) LTD |
UK20020 |
£730,487.03 |
Property service costs |
| MOJ |
HMCTS |
12/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2354 |
£61,794.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
12/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Enterprise Performance Framework |
CAPGEMINI UK PLC |
2.60E+12 |
£33,210.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
12/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Enterprise Performance Framework |
CAPGEMINI UK PLC |
2.60E+12 |
£40,050.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
12/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1043 |
£84,690.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
12/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2336-CE-SFTENG-01 |
£129,600.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
12/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Leicester Crown Court - Crown |
VINCI CONSTRUCTION UK LTD |
20050089 |
£98,827.03 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
12/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Leicester Crown Court - Crown |
VINCI CONSTRUCTION UK LTD |
20040077 |
£554,534.40 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Reform Finance - Strategy and Benefits |
COGNIZANT WORLDWIDE LTD |
CW101-0000452260 |
£408,423.37 |
Consultancy services |
| MOJ |
HMCTS |
13/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Directorate Programme Staff |
VODAFONE LTD |
495612 |
£43,455.90 |
IT support and services costs |
| MOJ |
HMCTS |
13/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Digital Programme BAU |
KAINOS SOFTWARE LTD |
INV021237 |
£36,720.00 |
IT support and services costs |
| MOJ |
HMCTS |
13/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
Reform Digital Programme BAU |
TRUSTMARQUE SOLUTIONS LTD |
2299286 |
£336,465.36 |
IT support and services costs |
| MOJ |
HMCTS |
13/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
Reform Digital Programme BAU |
TRUSTMARQUE SOLUTIONS LTD |
2299283 |
£457,178.69 |
IT support and services costs |
| MOJ |
HMCTS |
13/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Digital Operations Direct Support Serv. |
NETMASTER SOLUTIONS LTD |
NSL-2045 |
£26,520.00 |
IT support and services costs |
| MOJ |
HMCTS |
13/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
THOMSON REUTERS |
6134556336 |
£111,484.12 |
IT support and services costs |
| MOJ |
HMCTS |
13/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile |
Reform Digital Programme BAU |
VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS |
2646795 |
£191,446.50 |
IT support and services costs |
| MOJ |
HMCTS |
13/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Winchester Combined Court - Crown |
BUSINESS STREAM |
2771664/18 |
£27,284.77 |
Water and sewage utility costs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
ATOS IT SERVICES UK LTD |
5584336030 |
£26,316.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Bulk Printing & Scanning Project |
CAPGEMINI UK PLC |
2.60E+12 |
£35,498.40 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
CAPGEMINI UK PLC |
2.60E+12 |
£200,559.48 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV020583 |
£30,294.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Divorce Project |
KAINOS SOFTWARE LTD |
INV021078 |
£67,800.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
SOLIRIUS CONSULTING LTD |
2350-QA-IAC-003 |
£27,600.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2359-QA-EUI-01 |
£27,600.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2361-QA-EM-01 |
£27,600.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
SOLIRIUS CONSULTING LTD |
2362-QA-FPLA-01 |
£28,920.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2358-QA-CCD-01 |
£59,040.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996910 |
£26,412.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996909 |
£29,016.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Luton - County |
INTERSERVE CONSTRUCTION LTD |
SI007918 |
£92,836.66 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
13/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
RCJ Accommodation |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
596713 |
£53,228.63 |
Professional services |
| MOJ |
HMCTS |
14/05/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
QUADIENT UK LTD CONSUMABLES |
GA10120673 |
£51,450.00 |
Postage costs |
| MOJ |
HMCTS |
14/05/2020 |
EXP - MISCELLANEOUS EXPENDITURE - Advocate |
Supreme Courts Cost office |
MATRIX CHAMBERS LTD |
GB37179174 |
£34,200.00 |
Legal fees |
| MOJ |
HMCTS |
14/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates Director - HMCS HQ |
DD PRODUCTS AND SERVICES LTD |
186509A |
£341,040.00 |
Office cleaning |
| MOJ |
HMCTS |
14/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
First-Tier Tax Tribunal |
THEBIGWORD INTERPRETING SERVICES LTD |
90527678 |
£191,651.29 |
Translation and interpreting services |
| MOJ |
HMCTS |
14/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Finance - Business Partnering |
ACROBATIC LTD |
1 |
£132,000.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Digital Programme BAU |
ENGINE PARTNERS UK LLP |
ENUKPI009520 |
£61,932.00 |
IT support and services costs |
| MOJ |
HMCTS |
14/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2351 |
£246,240.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
14/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
ATOS IT SERVICES UK LTD |
5584336172 |
£72,000.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
14/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
ATOS IT SERVICES UK LTD |
5584336174 |
£120,960.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
14/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV021004 |
£291,648.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
14/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
PA CONSULTING SERVICES LTD |
2565 |
£36,880.80 |
Consultancy services |
| MOJ |
HMCTS |
14/05/2020 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Wood Green Crown Court |
VP AV LTD |
51673 |
£424,423.20 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Plymouth Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01407-8 |
£91,117.99 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates Director - HMCS HQ |
COPPER RIVET DISTILLERY |
2019074 |
£27,842.40 |
Hand sanitiser to deal with COVID-19 |
| MOJ |
HMCTS |
15/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates Director - HMCS HQ |
COPPER RIVET DISTILLERY |
2019030 |
£27,842.40 |
Hand sanitiser to deal with COVID-19 |
| MOJ |
HMCTS |
15/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Inner London Crown Court (Newington Causeway) 1 |
MITIE LTD |
43593/92073635 |
£31,992.54 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
15/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs |
HMCTS Consolidated invoices |
BRONTE WATER COOLERS LTD |
468 |
£50,496.00 |
Catering services |
| MOJ |
HMCTS |
15/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
RTS COMMUNICATIONS |
REV15181 |
£249,090.00 |
IT support and services costs |
| MOJ |
HMCTS |
15/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CAPGEMINI UK PLC |
2.60E+12 |
£27,720.00 |
Consultancy services |
| MOJ |
HMCTS |
15/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CAPGEMINI UK PLC |
2.60E+12 |
£161,774.40 |
Consultancy services |
| MOJ |
HMCTS |
15/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
DIGI2AL LTD |
17713 |
£221,957.40 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
15/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV020798 |
£32,193.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
15/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
KAINOS SOFTWARE LTD |
INV021234 |
£35,520.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
15/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV020728 |
£44,100.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
15/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV020474 |
£52,038.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
15/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Bulk Printing & Scanning Project |
KAINOS SOFTWARE LTD |
INV021149 |
£61,296.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
15/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1042 |
£459,855.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
15/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
2058-ARCH-CMC-001 |
£26,040.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
15/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
2059-ARCH-CMC-002 |
£62,160.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
15/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Birmingham (Corporation St) - Magistrates |
ISG CONSTRUCTION LTD |
CSI01320-14 |
£60,677.44 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Birmingham (Corporation St) - Magistrates |
ISG CONSTRUCTION LTD |
CSI01320-13 |
£131,123.65 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014038365 |
£85,841.08 |
IT support and services costs |
| MOJ |
HMCTS |
18/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Digital Programme BAU |
ENGINE PARTNERS UK LLP |
ENUKPI009533 |
£43,200.00 |
IT support and services costs |
| MOJ |
HMCTS |
18/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AMIDO LTD |
7436 |
£119,700.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
18/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CGI IT UK LTD |
GB014038310 |
£73,695.60 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
18/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CGI IT UK LTD |
GB014038288 |
£77,043.96 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
18/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CGI IT UK LTD |
GB014038301 |
£262,196.40 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
18/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV020803 |
£43,218.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
18/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
2363-CCPBACK23-3 |
£66,240.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
19/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
WYG MANAGEMENT SERVICES |
61737 |
£30,480.05 |
Professional services |
| MOJ |
HMCTS |
19/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics |
Bulk Printing & Scanning Project |
EXELA TECHNOLOGIES LTD |
18324A |
£31,494.00 |
Reprographics and printing services |
| MOJ |
HMCTS |
19/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CPP Digital Programme BAU |
TRIAD GROUP PLC |
996913 |
£542,235.00 |
IT support and services costs |
| MOJ |
HMCTS |
19/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
CFT Direct Support Serv. |
DIGI2AL LTD |
17718 |
£34,320.00 |
IT support and services costs |
| MOJ |
HMCTS |
19/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
PaCT - Capability |
Q5 PARTNERS LLP |
4277 |
£39,278.39 |
Staff training and development |
| MOJ |
HMCTS |
19/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
ENGINE PARTNERS UK LLP |
ENUKPI009504 |
£340,511.59 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
19/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
KINLY LTD |
IN02-103071 |
£63,660.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
19/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
2367-CCPBACK24-2 |
£26,640.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
19/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Bulk Printing & Scanning Project |
SOLIRIUS CONSULTING LTD |
2381-CE-BPS-01 |
£31,200.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
19/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
2366-CCPBACK24-1 |
£46,440.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
19/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2382-CE-SE-01 |
£54,000.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
19/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2384-CE-WL2-01 |
£134,160.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
19/05/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584334238 |
£36,842.40 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
19/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Luton - County |
INTERSERVE CONSTRUCTION LTD |
SI007934 |
£505,198.16 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
19/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Teesside- Magistrates |
ISG CONSTRUCTION LTD |
CSI01433-4 |
£92,494.80 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops |
Luton - County |
ATOS IT SERVICES UK LTD |
5584331086 |
£61,261.20 |
IT support and services costs |
| MOJ |
HMCTS |
20/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - South West Region |
MITIE LTD |
43593/92094710 |
£39,860.23 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
20/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI |
Norwich - Magistrates |
VODAFONE LIMITED |
494468 |
£35,942.11 |
IT support and services costs |
| MOJ |
HMCTS |
20/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS |
Assisted Digital |
GOOD THINGS FOUNDATION |
2108 |
£38,525.67 |
Counselling & advisory services |
| MOJ |
HMCTS |
20/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2350 |
£62,010.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
20/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Reform Digital Programme BAU |
KAINOS SOFTWARE LTD |
INV021037 |
£30,324.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
20/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
KAINOS SOFTWARE LTD |
INV021036 |
£140,364.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
20/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996912 |
£192,324.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386795 |
£61,642.48 |
Office cleaning |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
DX NETWORK SERVICES LTD |
82664347 |
£87,190.46 |
Postage costs |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
DX NETWORK SERVICES LTD |
82664346 |
£124,081.14 |
Postage costs |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
DX NETWORK SERVICES LTD |
82664341 |
£323,192.54 |
Postage costs |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
DX NETWORK SERVICES LTD |
82664348 |
£338,027.08 |
Postage costs |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
DX NETWORK SERVICES LTD |
82664340 |
£349,087.69 |
Postage costs |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
DX NETWORK SERVICES LTD |
82664342 |
£401,553.83 |
Postage costs |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
DX NETWORK SERVICES LTD |
82664343 |
£438,545.19 |
Postage costs |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
DX NETWORK SERVICES LTD |
82664344 |
£527,283.97 |
Postage costs |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
DX NETWORK SERVICES LTD |
82664352 |
£845,027.72 |
Postage costs |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014038564 |
£176,117.44 |
IT support and services costs |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386807 |
£452,319.97 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
21/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386797 |
£310,688.36 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
21/05/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Suffolk |
MODERN COURTS (EAST ANGLIA) LTD |
386 |
£50,204.47 |
Property service costs |
| MOJ |
HMCTS |
21/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
ATOS IT SERVICES UK LTD |
5584336110 |
£28,947.60 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
21/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
KAINOS SOFTWARE LTD |
INV021236 |
£124,260.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
21/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1041 |
£102,825.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
21/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture (CFT) |
SOLIRIUS CONSULTING LTD |
2356-QA-FP-002 |
£28,290.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
21/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2388-CE-EMDOCST-001B |
£72,840.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
21/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2387-CE-EMDOCST-001 |
£115,654.40 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
22/05/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
QUADIENT UK LTD CONSUMABLES |
GA10120675 |
£57,050.00 |
Postage costs |
| MOJ |
HMCTS |
22/05/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
QUADIENT UK LTD CONSUMABLES |
GA10120674 |
£96,450.00 |
Postage costs |
| MOJ |
HMCTS |
22/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386796 |
£851,660.69 |
Office cleaning |
| MOJ |
HMCTS |
22/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics |
Reform Digital Programme BAU |
EXELA TECHNOLOGIES LTD |
183241 |
£60,498.00 |
Reprographics and printing services |
| MOJ |
HMCTS |
22/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Digital Programme BAU |
KAINOS SOFTWARE LTD |
INV021293 |
£50,880.00 |
IT support and services costs |
| MOJ |
HMCTS |
22/05/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - West Mercia |
H AND W COURTS LIMITED |
H&W2020-7 |
£679,994.32 |
Property service costs |
| MOJ |
HMCTS |
22/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Divorce Project |
KAINOS SOFTWARE LTD |
INV021278 |
£60,150.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
22/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
PA CONSULTING SERVICES LTD |
2576 |
£43,677.60 |
Consultancy services |
| MOJ |
HMCTS |
22/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
SOPRA STERIA LTD |
100161196 |
£38,496.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
22/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
SOPRA STERIA LTD |
100161197 |
£42,708.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
22/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Winchester Combined Court - Shared Costs |
VINCI CONSTRUCTION UK LTD |
20050337 |
£322,139.59 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
26/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - London Region |
MITIE LTD |
43593/92094704 |
£149,557.67 |
Office cleaning |
| MOJ |
HMCTS |
26/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Hammersmith and Camberwell |
JONES LANG LASALLE LTD |
EN002-0362532 |
£73,355.40 |
Professional services |
| MOJ |
HMCTS |
26/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Back office - Midlands |
ROYAL MAIL GROUP PLC |
1869614 |
£28,216.66 |
Postage costs |
| MOJ |
HMCTS |
26/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
MI Product Build Project |
ATOS IT SERVICES UK LTD |
5584336162 |
£48,960.00 |
IT support and services costs |
| MOJ |
HMCTS |
26/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
KAINOS SOFTWARE LTD |
INV021215 |
£172,314.00 |
IT support and services costs |
| MOJ |
HMCTS |
26/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
ATOS IT SERVICES UK LTD |
5584336032 |
£28,728.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
26/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
ATOS IT SERVICES UK LTD |
5584336028 |
£54,140.40 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
26/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
ATOS IT SERVICES UK LTD |
5584336027 |
£224,784.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
26/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
CAPGEMINI UK PLC |
2.60E+12 |
£46,300.80 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
26/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014037303 |
£34,627.20 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
26/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2357-QA-FP-01 |
£27,600.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
26/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
2348-QA-CMC-003 |
£41,280.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
27/05/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Northumbria |
NEWCASTLE CITY COUNCIL |
INV336011 |
£901,644.39 |
Property rent |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Property FM Reprocurement |
ENGIE SERVICES LTD |
1800072752 |
£463,672.42 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Enf - South East Region |
OCS GROUP UK LTD |
5000411415 |
£5,219,399.90 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386806 |
£868,914.89 |
Office cleaning |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386803 |
£963,434.56 |
Office cleaning |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-20-03020 |
£41,936.39 |
Professional services |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Crime (Crown) |
G4S FACILITIES MANAGEMENT (UK) LTD |
90388198 |
£44,274.00 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Crime (Crown) |
G4S FACILITIES MANAGEMENT (UK) LTD |
90388199 |
£51,579.04 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Crime (Crown) |
G4S FACILITIES MANAGEMENT (UK) LTD |
90388204 |
£51,579.60 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Reform Digital Programme BAU |
ATOS IT SERVICES UK LTD |
5584331835 |
£34,210.80 |
IT support and services costs |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014037766 |
£54,217.88 |
IT support and services costs |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014037769 |
£64,695.96 |
IT support and services costs |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
VERSION 1 SOLUTION LTD |
INVSOL005438 |
£197,958.00 |
IT support and services costs |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386804 |
£472,928.93 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
27/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90386798 |
£495,156.18 |
Facilities management and property maintenance |
| MOJ |
HMCTS |
27/05/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other |
HMCS Central Admin Budgets |
LIBERATA UK LTD |
113767RI |
£590,207.99 |
Outsourced shared services |
| MOJ |
HMCTS |
27/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014038370 |
£28,961.93 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
27/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014038371 |
£60,404.32 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
27/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014038372 |
£99,786.84 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
27/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
KAINOS SOFTWARE LTD |
INV020514 |
£321,441.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
27/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
KAINOS SOFTWARE LTD |
INV021256 |
£372,366.40 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
27/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
KAINOS SOFTWARE LTD |
INV020843 |
£377,478.00 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
27/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Dudley - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90387946 |
£43,737.60 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Swansea - (Guildhall) - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90389737 |
£53,388.77 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90388174 |
£60,782.20 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Reading Crown Court - Crown |
MITIE LTD |
43593/92069821 |
£45,745.27 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
28/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Estates Director - HMCS HQ |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
GB3002-CI-20-04874 |
£28,360.56 |
Professional services |
| MOJ |
HMCTS |
28/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI |
CTSC CP Birmingham |
VODAFONE LIMITED |
494579 |
£138,126.94 |
IT support and services costs |
| MOJ |
HMCTS |
28/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
HMCTS Consolidated invoices |
DX NETWORK SERVICES LTD |
82664345 |
£252,727.68 |
Postage costs |
| MOJ |
HMCTS |
28/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Criminal Direct Support Serv. |
HOME OFFICE IT |
SR01552 |
£25,980.00 |
IT support and services costs |
| MOJ |
HMCTS |
28/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
ATOS IT SERVICES UK LTD |
5584331833 |
£27,193.20 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
28/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
ATOS IT SERVICES UK LTD |
5584334637 |
£38,596.80 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
28/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014038277 |
£66,043.13 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
28/05/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584336106 |
£32,456.40 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
28/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Winchester Combined Court - Shared Costs |
VINCI CONSTRUCTION UK LTD |
20050573 |
£145,986.23 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
29/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Birmingham ASC |
ENGIE SERVICES LTD |
1800072477 |
£42,732.09 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
29/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Enf - South East Region |
ENGIE SERVICES LTD |
1800072453 |
£3,672,012.29 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
29/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - South West Region |
MITIE LTD |
43593/92094717 |
£42,894.62 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
29/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014037757 |
£130,701.60 |
IT support and services costs |
| MOJ |
HMCTS |
29/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
THOMSON REUTERS |
6134010075 |
£124,280.96 |
IT support and services costs |
| MOJ |
HMCTS |
29/05/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - London Region |
MITIE LTD |
43593/92080964 |
£190,679.26 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
29/05/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014038944 |
£28,779.60 |
IT improvements, maintenance and repairs |
| MOJ |
HMCTS |
29/05/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Snaresbrook Crown Court |
VINCI CONSTRUCTION UK LTD |
20050317 |
£258,037.20 |
Buildings improvements, expansion, maintenance and repairs |