| MOJ |
HMCTS |
03/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
NETCOMPANY UK LTD |
NCUK55725 |
£29,988.00 |
Information technology costs |
| MOJ |
HMCTS |
03/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
HMCTS Consolidated invoices |
WATER PLUS |
UU-INV05147351 |
£30,122.36 |
Water and sewage utility costs |
| MOJ |
HMCTS |
03/02/2020 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Highbury Corner - Magistrates |
MITIE LTD |
43593/92034917 |
£36,076.49 |
Plant and machinery |
| MOJ |
HMCTS |
03/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
HMCTS Consolidated invoices |
WATER PLUS |
UU-INV04964292 |
£43,973.55 |
Water and sewage utility costs |
| MOJ |
HMCTS |
03/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
HMCTS Consolidated invoices |
WATER PLUS |
UU-INV05044838 |
£50,981.57 |
Water and sewage utility costs |
| MOJ |
HMCTS |
03/02/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120659 |
£103,810.00 |
Postal charges |
| MOJ |
HMCTS |
03/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile |
Reform Digital Programme BAU |
VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS |
2570339A |
£170,803.22 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
H&S and Security (HMCTS) |
GOVERNMENT LEGAL DEPARTMENT |
PIC35-17 |
£28,000.00 |
Professional services |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs |
ERP2 |
RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) |
110735 |
£30,000.00 |
Facilities management costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
First-Tier Tax Tribunal |
CGI IT UK LTD |
GB014030302 |
£31,696.06 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN055943 |
£34,471.50 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN055945 |
£42,336.00 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Enterprise Performance Framework |
SOLIRIUS CONSULTING LTD |
2064-CE-VH-002 |
£50,430.00 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN055949 |
£50,803.20 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN055950 |
£51,714.60 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN055948 |
£54,243.00 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN055942 |
£60,475.80 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Enterprise Performance Framework |
SOLIRIUS CONSULTING LTD |
2063-CE-VH-001 |
£72,270.00 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014030318 |
£89,875.33 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584328925 |
£100,256.40 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
CL - OTHER PAYABLES - Sundry Creditors |
Admiralty Office |
CW KELLOCK & CO LTD |
AM202001 |
£117,741.83 |
Professional services |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN055955 |
£123,318.30 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN055946 |
£123,733.57 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN055958 |
£123,766.65 |
Information technology costs |
| MOJ |
HMCTS |
04/02/2020 |
EXP - MISCELLANEOUS EXPENDITURE - Litigator |
Supreme Courts Cost office |
DPP LAW LTD |
GB37179125 |
£148,698.19 |
Legal fees |
| MOJ |
HMCTS |
04/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
Digital Operations Direct Support Serv. |
ACCESS UK LTD |
767655 |
£227,266.46 |
Information technology costs |
| MOJ |
HMCTS |
05/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Snaresbrook Crown Court |
MITIE LTD |
43593/92037764 |
£27,865.78 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
05/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£29,106.00 |
Information technology costs |
| MOJ |
HMCTS |
05/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Portsmouth Combined Court - Shared Costs |
MITIE LTD |
43593/92014176 |
£34,301.47 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
05/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Birkenhead - County |
G4S FACILITIES MANAGEMENT (UK) LTD |
90379931 |
£46,249.67 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
05/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
RCJ Accommodation |
MITIE LTD |
43593/92037779 |
£56,864.06 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
05/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Inner London Crown Court (Newington Causeway) 2 |
MITIE LTD |
43593/92036982 |
£75,755.89 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
05/02/2020 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - North Yorkshire |
COLENSO PROPERTY SERVICES LLP |
AJ20101208 |
£80,398.88 |
Property rent |
| MOJ |
HMCTS |
05/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Reading Crown Court - Crown |
MITIE LTD |
43593/92037973 |
£101,886.05 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
05/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Courts Board - North West Area |
ROYAL MAIL GROUP PLC |
1869153 |
£115,836.46 |
Postal charges |
| MOJ |
HMCTS |
05/02/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Thames Valley |
READING BOROUGH COUNCIL |
0002311441A |
£173,835.20 |
Property service charges |
| MOJ |
HMCTS |
05/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996800 |
£177,869.10 |
Information technology costs |
| MOJ |
HMCTS |
05/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0133 |
£190,965.73 |
Building lease costs |
| MOJ |
HMCTS |
05/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Plymouth Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01407-5 |
£370,233.41 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
05/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Derbyshire |
DERBYSHIRE COURTS LTD |
2020-2 |
£658,882.80 |
Building lease costs |
| MOJ |
HMCTS |
06/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
526855 |
£26,092.11 |
Information technology costs |
| MOJ |
HMCTS |
06/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Chelmsford - County |
MITIE LTD |
43593/92039767 |
£33,369.29 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
RCJ Accommodation |
MITIE LTD |
43593/92039486 |
£43,375.32 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
HQ-Property Directorate |
WYG MANAGEMENT SERVICES |
63769ABA |
£51,720.00 |
Professional services |
| MOJ |
HMCTS |
06/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Southampton Combined Court - Shared Costs |
MITIE LTD |
43593/92038812 |
£89,139.50 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
06/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
KAINOS SOFTWARE LTD |
INV020025 |
£97,192.00 |
Information technology costs |
| MOJ |
HMCTS |
06/02/2020 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
526868 |
£117,322.18 |
Information technology costs |
| MOJ |
HMCTS |
06/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014032614 |
£129,284.44 |
Information technology costs |
| MOJ |
HMCTS |
06/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
526870 |
£192,241.35 |
Information technology costs |
| MOJ |
HMCTS |
06/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Avon & Somerset |
SERVICES SUPPORT (AVON & SOMERSET) LTD |
RINV/57 |
£892,098.97 |
Building lease costs |
| MOJ |
HMCTS |
06/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Luton - County |
INTERSERVE CONSTRUCTION LTD |
SL007897 |
£1,630,836.60 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
07/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Estates - London Region |
CASTLE WATER |
TWCB4016 |
£55,113.82 |
Water and sewage utility costs |
| MOJ |
HMCTS |
07/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2282 |
£76,440.00 |
Information technology costs |
| MOJ |
HMCTS |
07/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Highbury Corner - Magistrates |
MITIE LTD |
43593/92039575 |
£93,180.04 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
07/02/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120660 |
£114,600.00 |
Postal charges |
| MOJ |
HMCTS |
07/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Family County- South Yorkshire |
PALECASTLE LTD |
PC222 |
£138,882.91 |
Building lease costs |
| MOJ |
HMCTS |
07/02/2020 |
PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS |
Newcastle 2A |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380150 |
£154,514.46 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
07/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2287 |
£241,785.00 |
Information technology costs |
| MOJ |
HMCTS |
07/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376875 |
£452,470.64 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
07/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Suffolk |
MODERN COURTS (EAST ANGLIA) LTD |
375 |
£477,161.15 |
Building lease costs |
| MOJ |
HMCTS |
10/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Rugeley - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380144 |
£29,897.45 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
10/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014032528 |
£30,682.36 |
Information technology costs |
| MOJ |
HMCTS |
10/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
St Albans - Magistrates |
MITIE LTD |
43593/92038839 |
£32,893.68 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
10/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs |
Flexible Operating Hours |
IFF RESEARCH LTD |
0014502A |
£41,649.60 |
Professional services |
| MOJ |
HMCTS |
10/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
526899 |
£76,438.05 |
Information technology costs |
| MOJ |
HMCTS |
10/02/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120661 |
£90,000.00 |
Postal charges |
| MOJ |
HMCTS |
10/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
526932 |
£160,737.37 |
Information technology costs |
| MOJ |
HMCTS |
10/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
526909 |
£513,721.21 |
Information technology costs |
| MOJ |
HMCTS |
11/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bolton Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90378232 |
£34,290.24 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
11/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584326900 |
£36,842.40 |
Information technology costs |
| MOJ |
HMCTS |
11/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584326907 |
£38,530.80 |
Information technology costs |
| MOJ |
HMCTS |
11/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Central Admin Costs - South West Region |
ROYAL MAIL GROUP PLC |
1869154 |
£39,000.36 |
Postal charges |
| MOJ |
HMCTS |
11/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
London EAT |
GOVERNMENT PROPERTY AGENCY GPA |
00000001/2036 |
£39,473.00 |
Professional services |
| MOJ |
HMCTS |
11/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584328908 |
£39,474.00 |
Information technology costs |
| MOJ |
HMCTS |
11/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584326899 |
£54,386.40 |
Information technology costs |
| MOJ |
HMCTS |
11/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
PaCT - Capability |
CSL- KPMG LLP |
5502032844 |
£65,005.20 |
Staff training and development |
| MOJ |
HMCTS |
11/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584326904 |
£86,842.80 |
Information technology costs |
| MOJ |
HMCTS |
11/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584322256 |
£90,124.80 |
Information technology costs |
| MOJ |
HMCTS |
11/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
London EAT |
GOVERNMENT PROPERTY AGENCY GPA |
00000001/1599 |
£102,065.00 |
Professional services |
| MOJ |
HMCTS |
11/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Loughborough - Magistrates |
WATES CONSTRUCTION LTD |
121124 |
£249,665.51 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
11/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584323469 |
£256,826.40 |
Information technology costs |
| MOJ |
HMCTS |
11/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584323464 |
£389,060.40 |
Information technology costs |
| MOJ |
HMCTS |
11/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CPP Digital Programme BAU |
TRIAD GROUP PLC |
996820 |
£544,965.00 |
Information technology costs |
| MOJ |
HMCTS |
11/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Avon & Somerset |
SERVICES SUPPORT (AVON & SOMERSET) LTD |
RINV/58 |
£894,503.11 |
Building lease costs |
| MOJ |
HMCTS |
12/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
Service Design Team |
CABINET OFFICE |
3761920 |
£25,200.00 |
Staff training and development |
| MOJ |
HMCTS |
12/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014032752 |
£26,337.40 |
Information technology costs |
| MOJ |
HMCTS |
12/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services |
Crime Operations BAU - Enforcement |
MARSTON GROUP LTD |
40577 |
£29,970.00 |
Bailiff services |
| MOJ |
HMCTS |
12/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2076-QA-JUI-001 |
£30,360.00 |
Consultancy services |
| MOJ |
HMCTS |
12/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Common Platform |
TRIAD GROUP PLC |
996794 |
£31,355.10 |
Information technology costs |
| MOJ |
HMCTS |
12/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
1989-QA-CMCTEST-012 |
£32,190.00 |
Information technology costs |
| MOJ |
HMCTS |
12/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Common Platform |
TRIAD GROUP PLC |
996792 |
£33,339.60 |
Information technology costs |
| MOJ |
HMCTS |
12/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Common Platform |
TRIAD GROUP PLC |
996793 |
£35,721.00 |
Information technology costs |
| MOJ |
HMCTS |
12/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584328917 |
£39,474.00 |
Information technology costs |
| MOJ |
HMCTS |
12/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
HQ-Property Directorate |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
594056 |
£55,716.28 |
Professional services |
| MOJ |
HMCTS |
12/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584326898 |
£77,893.20 |
Information technology costs |
| MOJ |
HMCTS |
12/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
NETCOMPANY UK LTD |
NCUK55996 |
£86,786.70 |
Information technology costs |
| MOJ |
HMCTS |
12/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
PA CONSULTING SERVICES LTD |
10133812 |
£111,918.00 |
Consultancy services |
| MOJ |
HMCTS |
12/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bolton Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90375188 |
£160,256.74 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
12/02/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - London Region |
CITY OF LONDON |
4264813A |
£229,292.33 |
Property service charges |
| MOJ |
HMCTS |
12/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates- South East Region |
MITIE LTD |
43593/92043547 |
£385,343.11 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
12/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Manchester - Magistrates |
UK COURT SERVICES (MANCHESTER) LTD |
UK20007 |
£712,063.39 |
Building lease costs |
| MOJ |
HMCTS |
12/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates- South East Region |
MITIE LTD |
43593/92043544 |
£977,858.09 |
Cleaning services |
| MOJ |
HMCTS |
12/02/2020 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - London Region |
CITY OF LONDON |
4264805A |
£1,339,500.00 |
Property service charges |
| MOJ |
HMCTS |
13/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2294822 |
£25,249.99 |
Information technology costs |
| MOJ |
HMCTS |
13/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
RCJ Civil IT Project |
SOLIRIUS CONSULTING LTD |
2005-QA-RCJ-001 |
£34,506.00 |
Consultancy services |
| MOJ |
HMCTS |
13/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
EU Exit Programme Funding |
MITIE LTD |
43593/92043854 |
£40,040.50 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
13/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Chelmsford - County |
MITIE LTD |
43593/92042874 |
£42,669.44 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
13/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2023-QA-SIDAM-006 |
£49,140.00 |
Consultancy services |
| MOJ |
HMCTS |
13/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Purchase Order Team |
ROYAL MAIL GROUP PLC |
1869152 |
£429,499.38 |
Postal charges |
| MOJ |
HMCTS |
14/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996816 |
£30,164.40 |
Information technology costs |
| MOJ |
HMCTS |
14/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Manchester Civil Justice Centre |
G4S FACILITIES MANAGEMENT (UK) LTD |
90369899 |
£39,027.65 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2004-QA-CFTAM-002 |
£42,090.00 |
Consultancy services |
| MOJ |
HMCTS |
14/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services |
Probate GBO |
IRON MOUNTAIN (UK) LTD |
585407 |
£48,567.27 |
Storage services |
| MOJ |
HMCTS |
14/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2069-QA-CCD-001 |
£49,500.00 |
Information technology costs |
| MOJ |
HMCTS |
14/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2070-QA-CCD-002 |
£50,040.00 |
Information technology costs |
| MOJ |
HMCTS |
14/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2002-QA-CCDTL-001 |
£51,972.00 |
Consultancy services |
| MOJ |
HMCTS |
14/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2021-QA-FP-001 |
£65,490.00 |
Consultancy services |
| MOJ |
HMCTS |
14/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Criminal Direct Support Serv. |
CACI LTD |
20541 |
£75,309.98 |
Information technology costs |
| MOJ |
HMCTS |
14/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Defence Costs Solicitor |
Supreme Courts Cost office |
THOMAS LEGAL COSTS |
GB37179148 |
£95,547.24 |
Professional services |
| MOJ |
HMCTS |
14/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AMIDO LTD |
7392 |
£124,200.00 |
Information technology costs |
| MOJ |
HMCTS |
14/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2019-QA-CCD-001 |
£150,990.00 |
Consultancy services |
| MOJ |
HMCTS |
14/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates - South West Region |
MITIE LTD |
43593/92044754 |
£266,454.30 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services |
Probate GBO |
IRON MOUNTAIN (UK) LTD |
590248 |
£378,626.59 |
Storage services |
| MOJ |
HMCTS |
14/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy |
Estates Director - HMCS HQ |
HM REVENUE & CUSTOMS |
1.8E+13 |
£775,927.65 |
Facilities management costs |
| MOJ |
HMCTS |
17/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
London RSU 2 |
CITYSPRINT UK LTD |
3253139 |
£26,856.58 |
Postal charges |
| MOJ |
HMCTS |
17/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
Digital Operations Direct Support Serv. |
ACCESS UK LTD |
767656 |
£26,948.59 |
Information technology costs |
| MOJ |
HMCTS |
17/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1015 |
£27,720.00 |
Information technology costs |
| MOJ |
HMCTS |
17/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Salford BC |
G4S FACILITIES MANAGEMENT (UK) LTD |
90378273 |
£31,918.82 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2289 |
£33,372.00 |
Information technology costs |
| MOJ |
HMCTS |
17/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
SOPRA STERIA LTD |
100156928 |
£48,316.80 |
Information technology costs |
| MOJ |
HMCTS |
17/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1014 |
£58,230.00 |
Information technology costs |
| MOJ |
HMCTS |
17/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2288 |
£80,280.00 |
Information technology costs |
| MOJ |
HMCTS |
17/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Finance & Resources - South East Region |
ROYAL MAIL GROUP PLC |
1868684 |
£96,897.83 |
Postal charges |
| MOJ |
HMCTS |
17/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Finance & Resources - South East Region |
ROYAL MAIL GROUP PLC |
1868451 |
£101,054.74 |
Postal charges |
| MOJ |
HMCTS |
17/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
Centrally managed budgets |
GOVERNMENT LEGAL DEPARTMENT |
476948 |
£122,764.15 |
Professional services |
| MOJ |
HMCTS |
17/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380405 |
£142,925.34 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Humberside |
MODERN COURTS (HUMBERSIDE) LTD |
309 |
£410,318.81 |
Building lease costs |
| MOJ |
HMCTS |
17/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380417 |
£432,790.70 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380404 |
£826,505.99 |
Cleaning services |
| MOJ |
HMCTS |
18/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services |
ERP2 |
CURRIE & BROWN UK LTD |
7056102 |
£25,347.92 |
Professional services |
| MOJ |
HMCTS |
18/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380414 |
£36,979.42 |
Cleaning services |
| MOJ |
HMCTS |
18/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates- South East Region |
MITIE LTD |
43593/92046564 |
£42,396.95 |
Cleaning services |
| MOJ |
HMCTS |
18/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
Enf - Wales Region |
CLARION INTERPRETING LTD |
63422 |
£52,654.90 |
Waste management costs |
| MOJ |
HMCTS |
18/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
RCJ Accommodation |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
589651 |
£56,634.24 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380418 |
£58,489.85 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380409 |
£76,085.93 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/02/2020 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
St Helens - County |
BRISTOW & SUTOR |
STHN341-301820772 |
£83,804.50 |
Business rates |
| MOJ |
HMCTS |
18/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380411 |
£90,252.11 |
Waste management costs |
| MOJ |
HMCTS |
18/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CGI IT UK LTD |
GB014031437 |
£94,062.79 |
Information technology costs |
| MOJ |
HMCTS |
18/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
DIGI2AL LTD |
17563 |
£95,904.72 |
Information technology costs |
| MOJ |
HMCTS |
18/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CGI IT UK LTD |
GB014031438 |
£102,318.84 |
Information technology costs |
| MOJ |
HMCTS |
18/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AMIDO LTD |
7379 |
£112,950.00 |
Information technology costs |
| MOJ |
HMCTS |
18/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AMIDO LTD |
7387 |
£124,650.00 |
Information technology costs |
| MOJ |
HMCTS |
18/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CGI IT UK LTD |
GB014033031 |
£163,595.28 |
Information technology costs |
| MOJ |
HMCTS |
18/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Digital Operations Direct Support Serv. |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN056291 |
£164,581.20 |
Information technology costs |
| MOJ |
HMCTS |
18/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates- South East Region |
MITIE LTD |
43593/92046454 |
£190,733.32 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380410 |
£191,739.22 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
18/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AMIDO LTD |
7386 |
£231,300.00 |
Information technology costs |
| MOJ |
HMCTS |
19/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380403 |
£34,499.86 |
Cleaning services |
| MOJ |
HMCTS |
19/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
SOLIRIUS CONSULTING LTD |
2081-PET-031 |
£39,328.31 |
Information technology costs |
| MOJ |
HMCTS |
19/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
SOLIRIUS CONSULTING LTD |
2082-PET-032 |
£69,921.03 |
Information technology costs |
| MOJ |
HMCTS |
19/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Finance & Resources - South East Region |
ROYAL MAIL GROUP PLC |
1868916 |
£95,755.45 |
Postal charges |
| MOJ |
HMCTS |
19/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000402402 |
£290,884.80 |
Information technology costs |
| MOJ |
HMCTS |
19/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0135 |
£363,580.01 |
Building lease costs |
| MOJ |
HMCTS |
19/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380408 |
£393,876.59 |
Cleaning services |
| MOJ |
HMCTS |
19/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380413 |
£452,470.64 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
19/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380406 |
£476,933.06 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
19/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - South West Region |
MITIE LTD |
43593/92046015 |
£528,622.33 |
Cleaning services |
| MOJ |
HMCTS |
19/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380415 |
£843,422.78 |
Cleaning services |
| MOJ |
HMCTS |
19/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380412 |
£889,187.34 |
Cleaning services |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£26,174.40 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
HQ-Property Directorate |
WYG MANAGEMENT SERVICES |
310090 |
£26,400.00 |
Professional services |
| MOJ |
HMCTS |
20/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
SOLIRIUS CONSULTING LTD |
2006-QA-TSTLEAD-006 |
£27,216.00 |
Consultancy services |
| MOJ |
HMCTS |
20/02/2020 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Manchester (Crown Square) - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380435 |
£27,600.00 |
Plant and machinery |
| MOJ |
HMCTS |
20/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
SOLIRIUS CONSULTING LTD |
2017-QA-LEADFAM-001 |
£29,849.40 |
Consultancy services |
| MOJ |
HMCTS |
20/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Digital Operations Direct Support Serv. |
NETMASTER SOLUTIONS LTD |
NSL-1986 |
£34,161.20 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Bulk Printing & Scanning Project |
SOLIRIUS CONSULTING LTD |
2109-CE-BLKSCN-002 |
£34,320.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - South West Region |
MITIE LTD |
43593/92046452 |
£34,482.56 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996815 |
£34,927.20 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
RCJ Civil IT Project |
SOLIRIUS CONSULTING LTD |
2068-QA-RCJUT-001 |
£36,636.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Enterprise Performance Framework |
SOLIRIUS CONSULTING LTD |
2055-ARCH-MI-002 |
£40,320.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
SOLIRIUS CONSULTING LTD |
2020-QA-PFMTST-006 |
£43,470.00 |
Consultancy services |
| MOJ |
HMCTS |
20/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
ERP2 |
MITIE LTD |
43593/92045873 |
£50,739.53 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
2090-CCPBACK22B-4 |
£52,920.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£54,900.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Durham Crown Court |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380221 |
£55,212.97 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1018 |
£57,420.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014032740 |
£79,951.15 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - London Region |
MITIE LTD |
43593/92049357 |
£80,530.82 |
Cleaning services |
| MOJ |
HMCTS |
20/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
THOMSON REUTERS |
6132894171 |
£96,514.32 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£100,089.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
THOMSON REUTERS |
6132894172 |
£106,787.36 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1017 |
£121,050.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£124,920.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£128,361.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2110-CE-WLA2-002 |
£131,804.40 |
Consultancy services |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014032957 |
£152,193.80 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£167,895.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
2091-CCPBACK22A-4 |
£197,640.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£216,720.00 |
Information technology costs |
| MOJ |
HMCTS |
20/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
First-Tier Tax Tribunal |
THEBIGWORD INTERPRETING SERVICES LTD |
90465550 |
£917,244.56 |
Translation and interpreting services |
| MOJ |
HMCTS |
21/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
AGILESPHERE LLP |
2276 |
£30,549.42 |
Information technology costs |
| MOJ |
HMCTS |
21/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Hatton Cross AIT |
JONES LANG LASALLE LTD |
EN002-0348304 |
£36,000.00 |
Professional services |
| MOJ |
HMCTS |
21/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2077-QA-AM-001 |
£43,815.00 |
Information technology costs |
| MOJ |
HMCTS |
21/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014033261 |
£44,417.68 |
Information technology costs |
| MOJ |
HMCTS |
21/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
2144-QA-CMCTEST-013 |
£44,652.19 |
Information technology costs |
| MOJ |
HMCTS |
21/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Upper Tribunal & Chamber Restructure |
ENGINE PARTNERS UK LLP |
ENUKPI007805 |
£83,916.00 |
Information technology costs |
| MOJ |
HMCTS |
21/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
CAPGEMINI UK PLC |
2.60011E+12 |
£89,221.20 |
Consultancy services |
| MOJ |
HMCTS |
21/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Bulk Printing & Scanning Project |
SOLIRIUS CONSULTING LTD |
2136-CE-PRBT-002 |
£115,632.36 |
Information technology costs |
| MOJ |
HMCTS |
21/02/2020 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120662 |
£127,250.00 |
Postal charges |
| MOJ |
HMCTS |
21/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
CGI IT UK LTD |
GB014032914 |
£160,773.60 |
Consultancy services |
| MOJ |
HMCTS |
21/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Probate Project |
SOLIRIUS CONSULTING LTD |
2120-CE-PRBT-001 |
£264,538.88 |
Information technology costs |
| MOJ |
HMCTS |
21/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
CAPGEMINI UK PLC |
2.60011E+12 |
£264,793.20 |
Consultancy services |
| MOJ |
HMCTS |
21/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Leicester Crown Court - Crown |
VINCI CONSTRUCTION UK LTD |
20020263 |
£318,099.25 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
21/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Enf - South East Region |
EDF ENERGY LTD |
7188520 |
£1,491,820.73 |
Electricity utility costs |
| MOJ |
HMCTS |
24/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
RCJ Accommodation |
G4S FIRE AND SECURITY SYSTEMS UK |
986466 |
£28,707.84 |
Property service charges |
| MOJ |
HMCTS |
24/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92048167 |
£41,319.23 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
24/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Criminal Direct Support Serv. |
HOME OFFICE IT |
SR01537 |
£42,888.00 |
Information technology costs |
| MOJ |
HMCTS |
24/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE |
Estates - London Region |
MITIE LTD |
43593/92048296 |
£43,598.72 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
24/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CGI IT UK LTD |
GB014032812 |
£67,536.60 |
Information technology costs |
| MOJ |
HMCTS |
24/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
Reform Finance - Business Partnering |
BOARD MIT LTD |
SI0676 |
£80,640.00 |
Information technology costs |
| MOJ |
HMCTS |
24/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005420 |
£113,190.00 |
Information technology costs |
| MOJ |
HMCTS |
24/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1016 |
£141,660.00 |
Information technology costs |
| MOJ |
HMCTS |
24/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005363 |
£142,002.00 |
Information technology costs |
| MOJ |
HMCTS |
24/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005366 |
£146,532.00 |
Information technology costs |
| MOJ |
HMCTS |
24/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005508 |
£149,016.00 |
Information technology costs |
| MOJ |
HMCTS |
24/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - London Region |
MITIE LTD |
43593/92048268 |
£176,216.20 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
24/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Wolverhampton Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01344-6 |
£255,918.32 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
24/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
Centrally managed budgets |
GOVERNMENT LEGAL DEPARTMENT |
474385 |
£260,153.94 |
Professional services |
| MOJ |
HMCTS |
25/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering |
Woolwich Crown Court 2 |
PASSION8 CATERERS LTD |
INV-7237 |
£25,520.29 |
Catering services |
| MOJ |
HMCTS |
25/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Manchester Civil Justice Centre |
G4S FACILITIES MANAGEMENT (UK) LTD |
90377980 |
£32,034.98 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
25/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Circuit Office |
MITIE LTD |
43593/92052450 |
£52,580.39 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
25/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs |
Flexible Operating Hours |
IFF RESEARCH LTD |
14646 |
£55,150.80 |
Professional services |
| MOJ |
HMCTS |
25/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV019913 |
£56,007.00 |
Information technology costs |
| MOJ |
HMCTS |
25/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV019916 |
£56,448.00 |
Information technology costs |
| MOJ |
HMCTS |
25/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014033379 |
£67,709.46 |
Information technology costs |
| MOJ |
HMCTS |
25/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
6POINT6 LTD |
2086 |
£73,080.00 |
Information technology costs |
| MOJ |
HMCTS |
25/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
PA CONSULTING SERVICES LTD |
937 |
£73,650.00 |
Consultancy services |
| MOJ |
HMCTS |
25/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
PA CONSULTING SERVICES LTD |
865 |
£88,098.00 |
Consultancy services |
| MOJ |
HMCTS |
25/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
2085 |
£181,627.50 |
Information technology costs |
| MOJ |
HMCTS |
25/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584328914 |
£194,040.00 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications |
Crime - Director's Office |
CITIZENSHIP FOUNDATION |
INV_S008448 |
£25,000.00 |
Grants to voluntary, public and third sector organisations |
| MOJ |
HMCTS |
26/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2131-QA-EM-001 |
£27,600.00 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
SOLIRIUS CONSULTING LTD |
2133-QA-FPLA-001 |
£31,020.00 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Peterlee - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90378467 |
£31,261.14 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
26/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Courts and Tribunals Service Centre Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£32,058.00 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Courts and Tribunals Service Centre Project |
CAPGEMINI UK PLC |
2.60011E+12 |
£33,210.00 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Peterlee - Magistrates |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380217 |
£34,742.88 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
26/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works |
Liverpool Combined Court - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90313194 |
£34,854.94 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
26/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
Property FM Reprocurement |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380155 |
£35,228.40 |
Professional services |
| MOJ |
HMCTS |
26/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Enterprise Performance Framework |
SOLIRIUS CONSULTING LTD |
2067-QA-MI2-001 |
£43,200.00 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2285 |
£43,875.00 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2140-QA-PTC-001 |
£45,540.00 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
RCJ Accommodation |
MITIE LTD |
43593/92052750 |
£57,508.61 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
26/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014032984 |
£92,527.00 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
526908 |
£110,302.88 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
529214 |
£149,975.04 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford - Magistrates |
HENRY BOOT CONSTRUCTION LTD |
CSI000395 |
£156,000.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
26/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90380416 |
£164,650.57 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
26/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
529211 |
£191,894.89 |
Information technology costs |
| MOJ |
HMCTS |
26/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other |
HMCS Central Admin Budgets |
LIBERATA UK LTD |
112711RI |
£824,787.66 |
Shared Services – Transactional delivery |
| MOJ |
HMCTS |
26/02/2020 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Courts and Tribunals Service Centre Project |
4 NET |
80828 |
£3,127,627.20 |
Information technology costs |
| MOJ |
HMCTS |
27/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996817 |
£28,973.70 |
Information technology costs |
| MOJ |
HMCTS |
27/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014032972 |
£46,725.60 |
Information technology costs |
| MOJ |
HMCTS |
27/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£51,075.60 |
Information technology costs |
| MOJ |
HMCTS |
27/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Divorce Project |
KAINOS SOFTWARE LTD |
INV020301 |
£59,940.00 |
Consultancy services |
| MOJ |
HMCTS |
27/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90381760 |
£72,703.68 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2.60011E+12 |
£82,948.80 |
Information technology costs |
| MOJ |
HMCTS |
27/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Divorce Project |
KAINOS SOFTWARE LTD |
INV020300 |
£118,946.00 |
Consultancy services |
| MOJ |
HMCTS |
27/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014032842 |
£118,983.34 |
Information technology costs |
| MOJ |
HMCTS |
27/02/2020 |
Exp - Purchase Of Goods/Services - Consultancy |
Divorce Project |
KAINOS SOFTWARE LTD |
INV020299 |
£135,010.00 |
Consultancy services |
| MOJ |
HMCTS |
27/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Snaresbrook Crown Court |
VINCI CONSTRUCTION UK LTD |
20020546 |
£207,902.40 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates - London Region |
MITIE LTD |
43593/92044069 |
£591,080.47 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
SOFTWAREONE UK LTD |
GBC-PSI-101150 |
£2,157,524.64 |
Information technology costs |
| MOJ |
HMCTS |
28/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0138 |
£39,381.36 |
Building lease costs |
| MOJ |
HMCTS |
28/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
PA CONSULTING SERVICES LTD |
985 |
£57,668.40 |
Information technology costs |
| MOJ |
HMCTS |
28/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV020314 |
£62,239.80 |
Information technology costs |
| MOJ |
HMCTS |
28/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Manchester (Crown Square) - Shared Costs |
MOTT MACDONALD LTD |
IN00431893 |
£62,812.34 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
28/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV020313 |
£97,902.00 |
Information technology costs |
| MOJ |
HMCTS |
28/02/2020 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford Combined Court - Shared Costs |
HENRY BOOT CONSTRUCTION LTD |
CSI000397 |
£144,000.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
28/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates Director - HMCS HQ |
OCS GROUP UK LTD |
5000399451 |
£167,868.80 |
Facilities management costs |
| MOJ |
HMCTS |
28/02/2020 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0137 |
£186,759.53 |
Building lease costs |
| MOJ |
HMCTS |
28/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV019915 |
£197,068.20 |
Information technology costs |
| MOJ |
HMCTS |
28/02/2020 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
KAINOS SOFTWARE LTD |
INV019914 |
£235,641.00 |
Information technology costs |
| MOJ |
HMCTS |
28/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Property FM Reprocurement |
ENGIE SERVICES LTD |
1800066824 |
£309,114.94 |
Professional services |
| MOJ |
HMCTS |
28/02/2020 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates Director - HMCS HQ |
OCS GROUP UK LTD |
5000399452 |
£671,475.20 |
Facilities management costs |