Transparency data
May 2019 spend data
Updated 20 July 2020
Download CSV 109 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Invoice Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700159992/2019-20 | £27,972.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scotland EAT | CITY OF EDINBURGH COUNCIL | 3900346019/2019-20 | £28,792.80 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2019-20 | £29,484.05 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2019-20 | £29,736.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff ETS | CARDIFF COUNTY COUNCIL | 10408152046/2019-20 | £30,771.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2019-20 | £31,560.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2019-20 | £31,874.66 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2019-20 | £32,760.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2019-20 | £33,012.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521720820/2019-20 | £35,232.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2019-20 | £36,471.89 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536419/2019-20 | £37,548.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2019-20 | £39,060.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2019-20 | £39,564.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northallerton - Magistrates | HAMBLETON DISTRICT COUNCIL | 5100460334/2019-20 | £40,824.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967928/2019-20 | £41,538.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474075/2019-20 | £42,174.85 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1388-RFM-PRB-006 | £42,210.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2019-20 | £43,848.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 90096790X/2019-20 | £44,118.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton - Magistrates | NORTHAMPTON BOROUGH COUNCIL | 217340652/2019-20 | £44,604.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Havant SSCS | HAVANT BOROUGH COUNCIL | 30230529/2019-20 | £45,108.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2019-20 | £46,872.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2019-20 | £47,376.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay - Magistrates | TORBAY COUNCIL | 143154/2019-20 | £47,376.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2019-20 | £47,628.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2019-20 | £47,628.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 1394-RFM-FPLA-TST-06 | £48,192.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - Magistrates | SLOUGH BOROUGH COUNCIL | 113545515/2019-20 | £48,382.67 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2019-20 | £49,444.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2019-20 | £50,573.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sevenoaks - Magistrates | SEVENOAKS DISTRICT COUNCIL | 3018587/2019-20 | £51,912.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2019-20 | £53,928.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage Office - Magistrates | STEVENAGE BOROUGH COUNCIL | 60060998/2019-20 | £54,936.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edinburgh ETS | CITY OF EDINBURGH COUNCIL | 3900347719/2019-20 | £55,470.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1395-RFM-CMCTEST-006 | £57,096.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2019-20 | £57,640.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2019-20 | £58,804.48 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2019-20 | £58,968.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50359139/2019-20 | £59,976.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Haverfordwest - County | PEMBROKESHIRE COUNTY COUNCIL | 10123573/2019-20 | £60,490.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - County | MILTON KEYNES COUNCIL | 69002539759/2019-20 | £60,984.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522027/2019-20 | £61,488.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 1392-RFM-DVIAFR-006 | £62,730.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6127298862 | £62,851.88 | Application Maintenance and Support fees |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Pontypridd - County | RHONDDA CYNON TAFF | 5222541X/2019-20 | £63,646.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2019-20 | £64,354.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7329988/2019-20 | £65,016.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2019-20 | £66,704.67 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2019-20 | £67,596.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dartford - County | DARTFORD BOROUGH COUNCIL | 21680901/2019-20 | £68,544.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - County | LONDON BOROUGH OF HAVERING | 703233791/2019-20 | £70,216.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2019-20 | £71,788.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Magistrates | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 7310893/2019-20 | £73,080.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2019-20 | £73,080.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mids CCBC | NORTHAMPTON BOROUGH COUNCIL | 214410010/2019-20 | £75,686.26 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Banbury - Magistrates | CHERWELL DISTRICT COUNCIL | 3374485/2019-20 | £75,954.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2019-20 | £76,608.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gateshead- Magistrates | GATESHEAD COUNCIL | 98143712/2019-20 | £77,615.95 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 90247235/2019-20 | £80,478.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York - County | CITY OF YORK COUNCIL | 4000260668/2019-20 | £81,047.24 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 54096170/2019-20 | £82,056.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - Magistrates | LONDON BOROUGH OF HAVERING | 70324615X/2019-20 | £82,792.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2019-20 | £84,168.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2019-20 | £86,184.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport AIT | NEWPORT CITY COUNCIL | 11163111/2019-20 | £86,790.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2019-20 | £90,720.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2019-20 | £91,700.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2019-20 | £99,792.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720154/2019-20 | £100,491.84 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2019-20 | £100,636.19 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 90265945/2019-20 | £102,044.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston - Magistrates | PRESTON CITY COUNCIL | 70214877/2019-20 | £104,832.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2019-20 | £106,848.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152351/2019-20 | £107,352.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton Family Centre - Family | BRIGHTON & HOVE CITY COUNCIL | 35475951/2019-20 | £110,376.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2019-20 | £113,400.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2019-20 | £117,130.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - Magistrates | METROPOLITAN BOROUGH OF WIRRAL | 700301313/2019-20 | £118,440.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2019-20 | £119,952.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2019-20 | £119,952.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wandsworth - County | WANDSWORTH BOROUGH COUNCIL | 32620071/2019-20 | £122,616.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2019-20 | £126,000.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2019-20 | £127,259.50 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2019-20 | £128,343.92 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2019-20 | £129,780.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 79022405/2019-20 | £134,820.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared Costs | BURNLEY BOROUGH COUNCIL | 930116210/2019-20 | £136,080.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2019 | £137,340.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2019-20 | £138,600.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Grimsby - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 4404045332/2019-20 | £139,860.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford AIT | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30926156/2019-20 | £143,197.46 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2019-20 | £146,160.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2019-20 | £147,420.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543/2019-20 | £147,420.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2019-20 | £153,720.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2019-20 | £154,980.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Western - Magistrates | WANDSWORTH BOROUGH COUNCIL | 10020111/2019-20 | £161,130.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2019-20 | £163,060.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South East Wales | NEWPORT CITY COUNCIL | 11347029/2019-20 | £167,005.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2019-20 | £167,580.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chippenham (Pewsham Way) - Magistrates | WILTSHIRE COUNCIL | 356727700000/2019-20 | £170,100.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2019-20 | £172,620.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2019-20 | £172,620.40 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2019-20 | £176,400.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wycombe - Magistrates | WYCOMBE DISTRICT COUNCIL | 1000382873/2019-20 | £185,220.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared Costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2019-20 | £189,000.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2019-20 | £190,260.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2019-20 | £195,300.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kidderminster (Comberton Place) - Magistrates | WYRE FOREST DISTRICT COUNCIL | 00314986/2019-20 | £196,560.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1390-RFM-CTRTEST-007 | £197,946.96 | Application Maintenance and Support fees |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2019-20 | £199,080.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Isle of Wight) Combined (Quay Street)-Shared Costs | ISLE OF WIGHT COUNCIL | 7023131X/2019-20 | £201,600.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2019-20 | £204,120.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2019-20 | £206,807.08 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119/2019-20 | £210,419.50 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough Combined Court - Shared Costs | PETERBOROUGH CITY COUNCIL | 101968711/2019-20 | £214,200.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900707/2019-20 | £214,559.34 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2019-20 | £217,980.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383/2019-20 | £224,865.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford - Magistrates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 31016170/2019-20 | £229,320.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Grimsby Combined Court - County | NORTH EAST LINCOLNSHIRE COUNCIL | 4400196892/2019-20 | £233,100.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Merthyr Tydfil - Magistrates | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 10818037/2019-20 | £235,385.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50028192/2019-20 | £238,140.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2019-20 | £243,180.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2019-20 | £246,280.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2019-20 | £254,520.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough - Magistrates | PETERBOROUGH CITY COUNCIL | 101989046/2019-20 | £259,560.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huntingdon - Magistrates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2019-20 | £267,120.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2019-20 | £282,240.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 501425456000/2019-20 | £284,760.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2019-20 | £297,360.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry- Magistrates | COVENTRY CITY COUNCIL | 30373051/2019-20 | £302,400.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 711268315/2019-20 | £317,520.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared Costs | LINCOLN CITY COUNCIL | 30255953/2019-20 | £320,040.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2019-20 | £332,640.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Shire Hall) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2019-20 | £340,200.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Derby Combined Court - Shared Costs | DERBY CITY COUNCIL | 40164957/2019-20 | £345,240.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford Crown Court | CHELMSFORD BOROUGH COUNCIL | 700041225/2019-20 | £352,800.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2019-20 | £367,920.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2019-20 | £375,480.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2019-20 | £406,100.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2019-20 | £415,800.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fox Court London AS | LONDON BOROUGH OF CAMDEN | 6870236X/2019-20 | £434,920.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2019-20 | £461,120.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clerkenwell & Shoreditch - County | LONDON BOROUGH OF ISLINGTON | 27749961/2019-20 | £463,740.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 628883X/2019-20 | £468,720.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared Costs | CANTERBURY CITY COUNCIL | 2120910/2019-20 | £498,960.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2019-20 | £550,200.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738219/2019-20 | £559,440.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - County | LIVERPOOL CITY COUNCIL | 9003411993/2019-20 | £569,520.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston Combined Court - Shared Costs | PRESTON CITY COUNCIL | 70152422/2019-20 | £599,760.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2019-20 | £618,320.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 9002785802019-20 | £635,040.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Woolwich Crown Court 2 | THE ROYAL BOROUGH OF GREENWICH | 900318012/2019-20 | £691,680.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2019-20 | £723,120.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 9030162813/2019-20 | £740,880.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 42843061/2019-20 | £770,280.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521934014/2019-20 | £791,280.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Field House | CITY OF LONDON | 20026136/2019-20 | £901,000.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2019-20 | £964,160.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2019-20 | £982,800.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402690287/2019-20 | £1,121,360.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2019-20 | £1,839,600.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2019-20 | £4,006,800.00 | Rates Invoice Payment |
| MOJ | HMCTS | 01/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2019-20 | £5,219,040.00 | Rates Invoice Payment |
| MOJ | HMCTS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2277714 | £26,629.14 | Application Maintenance and Support fees |
| MOJ | HMCTS | 02/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584303305 | £28,545.60 | Application Maintenance and Support fees |
| MOJ | HMCTS | 02/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | 6KBW CHAMBERS | GB37178357 | £38,100.00 | Advocate fees |
| MOJ | HMCTS | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 4 LTD | 13943196 | £71,059.36 | Gas charges |
| MOJ | HMCTS | 02/05/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120620 | £87,760.00 | Franking Services |
| MOJ | HMCTS | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | RCJ Accommodation | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 104792 | £39,735.36 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 03/05/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014016449 | £52,711.02 | Licences fees |
| MOJ | HMCTS | 03/05/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014016448 | £62,429.93 | Licences fees |
| MOJ | HMCTS | 03/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584303303 | £241,249.20 | Application Maintenance and Support fees |
| MOJ | HMCTS | 03/05/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4246439 | £350,364.00 | Service Charge payment |
| MOJ | HMCTS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Leeds Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90346472 | £26,133.82 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 07/05/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/2232 | £28,938.41 | Application Maintenance and Support fees |
| MOJ | HMCTS | 07/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17210 | £36,036.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Caernarfor Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90346476 | £47,025.34 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Kingston-upon-Hull Combined Court Centre - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90346470 | £83,946.80 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90343234 | £84,239.88 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 07/05/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC213 | £134,795.87 | Lease payment |
| MOJ | HMCTS | 08/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2022 | £26,460.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 08/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2032 | £26,460.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 08/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | RCJ Accommodation | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 104918 | £37,843.20 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 08/05/2019 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 61611860-03-MAY-19 | £38,389.97 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 08/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | CWCB01094 | -£103,913.23 | Water bill charges |
| MOJ | HMCTS | 08/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01263-8 | £114,832.82 | Consultancy Fees |
| MOJ | HMCTS | 08/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton Crown Court | MITIE LTD | 43593/91837888 | £119,721.65 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 08/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB2786 | £164,161.46 | Water bill charges |
| MOJ | HMCTS | 08/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Lancashire | LANCASHIRE COUNTY COUNCIL | 5200185949 | £168,000.00 | Rent Invoice Payment |
| MOJ | HMCTS | 08/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01263-7 | £310,745.47 | Consultancy Fees |
| MOJ | HMCTS | 08/05/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK19027 | £680,386.04 | Lease payment |
| MOJ | HMCTS | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Ushers & Messengers | DX NETWORK SERVICES LTD | 82211228 | £337,212.46 | Postage charges |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001404 | £26,100.00 | IT Costs to implement Digital courts |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CFT Direct Support Serv. | CGI IT UK LTD | GB014017684 | £28,049.20 | Application development fees |
| MOJ | HMCTS | 10/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TESTING CIRCLE LTD | 209089 | £28,980.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001406 | £30,600.00 | Payment of Harbout costs further to the Admiralty arrest of the vessel Kuzma Minin. |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001668 | £31,500.00 | IT Costs to implement Digital courts |
| MOJ | HMCTS | 10/05/2019 | CL - OTHER PAYABLES - Sundry Creditors | Admiralty Office | DENHOLM PORT SERVICES | AM201913 | £34,544.88 | IT Costs to implement Digital courts |
| MOJ | HMCTS | 10/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TESTING CIRCLE LTD | 209087 | £36,789.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014017245 | £36,809.32 | Licences fees |
| MOJ | HMCTS | 10/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TESTING CIRCLE LTD | 209082 | £39,540.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | CL - OTHER PAYABLES - Sundry Creditors | Admiralty Office | FALMOUTH HARBOUR COMMISSIONERS | AM201911 | £41,215.38 | Payment of Harbout costs further to the Admiralty arrest of the vessel Kuzma Minin. |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001405 | £41,360.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | CL - OTHER PAYABLES - Sundry Creditors | Admiralty Office | FALMOUTH HARBOUR COMMISSIONERS | AM201912 | £42,619.58 | Payment of Harbout costs further to the Admiralty arrest of the vessel Kuzma Minin. |
| MOJ | HMCTS | 10/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TESTING CIRCLE LTD | 209092 | £42,780.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | CL - OTHER PAYABLES - Sundry Creditors | Admiralty Office | FALMOUTH HARBOUR COMMISSIONERS | AM201910 | £45,108.06 | Payment of January Harbour Fees further to the Admiralty arrest of the vessel Kuzma Minin. |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001402 | £51,300.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001671 | £54,170.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001673 | £60,156.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001407 | £61,651.20 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001674 | £67,431.97 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001675 | £68,886.18 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001696 | £90,660.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001667 | £96,300.18 | Application Maintenance and Support fees |
| MOJ | HMCTS | 10/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading - County | MITIE LTD | 43593/91862413 | £104,421.28 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 10/05/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120621 | £116,060.00 | Franking Services |
| MOJ | HMCTS | 10/05/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355146428 | £151,772.05 | Consultancy Fees |
| MOJ | HMCTS | 10/05/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355146427 | £214,047.19 | Consultancy Fees |
| MOJ | HMCTS | 10/05/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355146426 | £236,601.64 | Consultancy Fees |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE LTD | 43593/91862410 | £322,992.10 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | DX NETWORK SERVICES LTD | 82211223 | £404,844.87 | Postage charges |
| MOJ | HMCTS | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/91862419 | £970,828.01 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | F FARRELLY | FARRELLY09052019 | £27,000.00 | GLD Payment for damages |
| MOJ | HMCTS | 13/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004322 | £29,760.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 13/05/2019 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014017818 | £58,506.52 | Application Maintenance and Support fees |
| MOJ | HMCTS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6127787172 | £68,939.45 | Application Maintenance and Support fees |
| MOJ | HMCTS | 13/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004219 | £83,742.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 13/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004456 | £99,669.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001720 | £116,824.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 13/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004338 | £142,386.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 1867027 | £436,838.16 | Postage charges |
| MOJ | HMCTS | 13/05/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 348 | £466,378.44 | Lease payment |
| MOJ | HMCTS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE LTD | 43593/91862964 | £492,765.50 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91862971 | £1,661,843.75 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | London RSU 2 | CITYSPRINT UK LTD | 2973161 | £25,664.82 | Postage charges |
| MOJ | HMCTS | 14/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol Crown Court - Crown | MITIE LTD | 43593/91862929 | £36,016.81 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - South West Region | MITIE LTD | 43593/91863523 | £226,659.94 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE LTD | 43593/91863519 | £507,286.09 | Waste Disposal |
| MOJ | HMCTS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform - Director's Office | SAID BUSINESS SCHOOL | 44404 | £25,000.00 | Training and Development costs |
| MOJ | HMCTS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91864545 | £27,924.32 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 15/05/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE | 00023-201900181 | £29,193.00 | Service Charge payment |
| MOJ | HMCTS | 15/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17252 | £34,320.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 15/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17258 | £35,053.20 | Application Maintenance and Support fees |
| MOJ | HMCTS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91864597 | £44,477.75 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - South West Region | MITIE LTD | 43593/91863848 | £55,094.70 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates- South East Region | MITIE LTD | 43593/91864633 | £64,105.54 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 15/05/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE | 00023-201900176 | £71,670.00 | Service Charge payment |
| MOJ | HMCTS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/91863837 | £74,905.82 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91864639 | £87,780.64 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014017513 | £137,224.64 | Application development fees |
| MOJ | HMCTS | 15/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000403 | £171,585.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 15/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17254 | £184,571.40 | Application Maintenance and Support fees |
| MOJ | HMCTS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014017512 | £196,459.87 | Application development fees |
| MOJ | HMCTS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE LTD | 43593/91865044 | £254,727.40 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates- South East Region | MITIE LTD | 43593/91864659 | £254,733.04 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 15/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | INV-0501 | £277,894.68 | Application Maintenance and Support fees |
| MOJ | HMCTS | 15/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586437 | £282,141.60 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 15/05/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Central Criminal Court 2 | CITY OF LONDON | 4234500A | £1,297,250.00 | Service Charge payment |
| MOJ | HMCTS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | ERP2 | RACKLINE LTD | 6124604A | £25,227.60 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 16/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37178379 | £26,280.00 | Advocate fees |
| MOJ | HMCTS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Taunton Combined Court - Shared Costs | MITIE LTD | 43593/91840840 | £30,684.72 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 16/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | T MCCARTHY | 145551*7 | £35,054.88 | Advocate fees |
| MOJ | HMCTS | 16/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37178386 | £38,790.00 | Advocate fees |
| MOJ | HMCTS | 16/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | B LETT | 130798*4 | £42,000.00 | Advocate fees |
| MOJ | HMCTS | 16/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | G COX | 145720*6 | £61,800.00 | Advocate fees |
| MOJ | HMCTS | 16/05/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120622 | £73,750.00 | Franking Services |
| MOJ | HMCTS | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 467701 | £103,596.18 | Costs of legal services / advice on cases agianst HMCTS |
| MOJ | HMCTS | 16/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017587 | £183,060.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 16/05/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 109136RI | £816,103.42 | Monthly Fee for Finance Transactional Services and platforms |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90346724 | £30,131.33 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017590 | £36,162.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 17/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017591 | £36,162.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 17/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wrexham Magistrates Legal | CURRIE & BROWN UK LTD | 7038036 | £41,049.26 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/05/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014017640 | £41,129.45 | Licences fees |
| MOJ | HMCTS | 17/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37178397 | £41,430.00 | Advocate fees |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90346721 | £43,725.92 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/05/2019 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | KAINOS SOFTWARE LTD | INV017557 | £44,160.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90346717 | £44,368.40 | waste Disposal |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Communications - North West Region | BRONTE WATER COOLERS LTD | 420 | £49,632.00 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/05/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014017240 | £66,325.22 | Licences fees |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 13943201 | £75,558.88 | Gas charges |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 13832160 | £78,258.57 | Gas charges |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90346728 | £79,524.84 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90346719 | £80,372.12 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13943206 | £88,756.82 | Gas charges |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13832163 | £91,559.06 | Gas charges |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 13778291 | £95,811.37 | Gas charges |
| MOJ | HMCTS | 17/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017588 | £100,254.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90346726 | £104,120.47 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017609 | £104,958.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 1866786 | £111,221.69 | Postage charges |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13778623 | £115,662.69 | Gas charges |
| MOJ | HMCTS | 17/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1455-CCPBACK19A-001 | £196,920.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 17/05/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0122 | £343,005.54 | Lease payment |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90346727 | £432,844.00 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90346720 | £476,636.05 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates Director - HMCS HQ | HM REVENUE & CUSTOMS | 1.8E+13 | £749,798.65 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90346718 | £799,156.21 | Waste Disposal |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90346722 | £863,048.50 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90318133 | £967,201.23 | Translation / Interpreting Services |
| MOJ | HMCTS | 20/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996519 | £26,592.30 | Application Maintenance and Support fees |
| MOJ | HMCTS | 20/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996518 | £27,386.10 | Application Maintenance and Support fees |
| MOJ | HMCTS | 20/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996521 | £29,767.50 | Application Maintenance and Support fees |
| MOJ | HMCTS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | ERP2 | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 105355 | £60,000.00 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90347000 | £106,937.30 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 1867028 | £114,444.89 | Postage charges |
| MOJ | HMCTS | 20/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Doncaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342326 | £181,660.82 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90347001 | £193,644.72 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90346999 | £379,121.81 | waste Disposal |
| MOJ | HMCTS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | ERP2 | MOTT MACDONALD LTD | IN00413728 | £26,114.68 | Consultancy Fees |
| MOJ | HMCTS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Kingston-upon-Hull Combined Court Centre - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90347960 | £33,677.82 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Llandudno - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90347961 | £35,554.06 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/91835602 | £39,208.73 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | STEPHEN FIDLER & CO | GB37178405 | £41,837.76 | Litigator fees |
| MOJ | HMCTS | 21/05/2019 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1391-RFM-VHTEST-006 | £42,084.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90347962 | £49,919.10 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 1867029 | £50,419.59 | Postage charges |
| MOJ | HMCTS | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Bradford AIT | G4S FACILITIES MANAGEMENT (UK) LTD | 90347955 | £51,679.31 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37178402 | £67,934.00 | Advocate fees |
| MOJ | HMCTS | 21/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV017262 | £68,232.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 21/05/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - North Wales | FLINTSHIRE COUNTY COUNCIL | HV026015A | £69,903.57 | Service Charge payment |
| MOJ | HMCTS | 21/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV017136 | £133,696.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 22/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Plymouth Combined Court - Shared Costs | MACE LTD | 34943/0319862 | £32,862.61 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014018218 | £33,878.40 | Application Maintenance and Support fees |
| MOJ | HMCTS | 22/05/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355120002 | £35,661.37 | Consultancy Fees |
| MOJ | HMCTS | 22/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol (Guildhall) - Crown | MITIE LTD | 43593/91871008 | £41,829.18 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 22/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2281097 | £47,112.37 | Application Maintenance and Support fees |
| MOJ | HMCTS | 22/05/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Wellingborough - Magistrates | THE POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | 9342017004 | £48,851.28 | Service Charge payment |
| MOJ | HMCTS | 22/05/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355120204 | £71,322.74 | Consultancy Fees |
| MOJ | HMCTS | 22/05/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355120207 | £71,322.74 | Consultancy Fees |
| MOJ | HMCTS | 22/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996520 | £91,879.44 | Application Maintenance and Support fees |
| MOJ | HMCTS | 22/05/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014018219 | £97,488.00 | Licences fees |
| MOJ | HMCTS | 22/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chelmsford - County | SHAYLOR GROUP LTD | 14747 | £159,985.82 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 23/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leeds Combined Court - Shared Costs | MOTT MACDONALD LTD | IN00410574 | £31,320.36 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 23/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Nottingham Court Centre - Crown | MOTT MACDONALD LTD | IN00410904 | £31,959.55 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 23/05/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120623 | £86,789.00 | Franking Services |
| MOJ | HMCTS | 23/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Maidstone Combined Court Centre - Shared Costs | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586824 | £96,936.00 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 23/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | Centrally managed budgets | BARCLAYCARD | HMCTSDEC-FEB(ML) | £238,260.59 | Barclaycard invoice payment |
| MOJ | HMCTS | 23/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough - Magistrates | WATES CONSTRUCTION LTD | 116103 | £466,203.20 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 23/05/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-5 | £656,534.54 | Lease payment |
| MOJ | HMCTS | 24/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | CURRIE & BROWN UK LTD | 7044673 | £34,800.00 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 24/05/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/2230 | £38,001.30 | Application Maintenance and Support fees |
| MOJ | HMCTS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | CLOUDREACH EUROPE LTD | SIN013519 | £58,132.50 | Application Maintenance and Support fees |
| MOJ | HMCTS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN050553 | £69,900.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 24/05/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355140643 | £71,322.74 | Consultancy Fees |
| MOJ | HMCTS | 24/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1456-CCPBACK19B-001 | £84,960.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 24/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Coventry Combined Court - Shared Costs | MOTT MACDONALD LTD | IN00411122 | £85,323.26 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN050551 | £86,460.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN050552 | £105,135.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | CLOUDREACH EUROPE LTD | SIN014121 | £136,537.50 | Application Maintenance and Support fees |
| MOJ | HMCTS | 24/05/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355140642 | £147,937.66 | Consultancy Fees |
| MOJ | HMCTS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SSCS Tribunals Project | DEPARTMENT FOR WORK AND PENSIONS DWP | 3962167 | £174,616.00 | SSCS Tribunals Project payment to DWP. |
| MOJ | HMCTS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN050549 | £176,340.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN050556 | £227,130.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90346723 | £453,661.15 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CGI IT UK LTD | GB014017907 | £25,542.68 | Web Hosting fees |
| MOJ | HMCTS | 28/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90348182 | £36,421.16 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2284910 | £52,741.46 | Licences fees |
| MOJ | HMCTS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 22358 | £53,820.00 | Bailiff Services fees |
| MOJ | HMCTS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90348190 | £61,651.80 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 28/05/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Durham - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90347952 | £62,357.24 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Northampton - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90348188 | £72,158.54 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | ERP2 | G4S FACILITIES MANAGEMENT (UK) LTD | 90348189 | £83,017.45 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Chelmsford Crown Court | MITIE LTD | 43593/91873689 | £135,664.79 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 28/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £166,860.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014016297 | £202,079.57 | Application development fees |
| MOJ | HMCTS | 28/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01344-1 | £244,007.88 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 28/05/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/49 | £892,586.14 | Lease payment |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKCN000101 | -£25,677.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/2235 | £26,435.29 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700328853/2019-20A-MAY-19 | £34,171.20 | Rates Invoice Payment |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002318 | £36,000.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004551 | £38,880.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001713 | £39,060.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared Costs | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2019-20-MAY-19 | £46,368.00 | Rates Invoice Payment |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002323 | £50,400.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £51,051.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002319 | £52,762.50 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014018412 | £53,901.40 | Licences fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001714 | £55,350.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001719 | £56,700.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002321 | £62,936.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001716 | £70,040.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Brighton AS | MITIE LTD | 43593/91873571 | £74,601.58 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002332 | £78,885.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002320 | £80,116.50 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004558 | £100,080.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001718 | £108,487.75 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001715 | £108,717.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV017653 | £117,484.60 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002322 | £126,346.50 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001717 | £135,904.45 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002317 | £143,958.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000441 | £145,527.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 29/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | York Crown Court - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001843 | £162,600.00 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 30/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10128832 | £25,800.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 30/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10129324 | £25,800.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | RCJ Accommodation | G4S FIRE AND SECURITY SYSTEMS UK | 980311 | £28,707.84 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 30/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10129323 | £29,025.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Brighton AS | MITIE LTD | 43593/91875494 | £29,099.82 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 30/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10129326 | £29,670.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 30/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Weymouth - Magistrates | MITIE LTD | 43593/91875546 | £36,447.12 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 30/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wellingborough - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90348371 | £40,928.90 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 30/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10128831 | £41,280.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 30/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10128830 | £41,925.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 30/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10128828 | £46,440.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 30/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10129380 | £54,810.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Dudley - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90348384 | £57,496.32 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | Estates - London Region | MITIE LTD | 43593/91864602 | £92,280.56 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 30/05/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120624 | £103,920.00 | Franking Services |
| MOJ | HMCTS | 30/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | York Crown Court - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001818 | £126,000.00 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 30/05/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355144892 | £178,279.52 | Consultancy Fees |
| MOJ | HMCTS | 30/05/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 300 | £449,486.81 | Lease payment |
| MOJ | HMCTS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Bolton Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90342357 | £25,226.56 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | SAVILLS (UK) LTD | D926491A | £25,486.76 | Electricty charges |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2019-20 | £27,216.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2019-20 | £28,404.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Manchester (Crown Square) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90305049 | £28,572.32 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Hertfordshire | VINE PROPERTY MANAGEMENT | DM201600001573A | -£28,816.93 | Service Charge payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2019-20 | £28,980.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Huntingdon Law Courts | MITIE LTD | 43593/91875295 | £29,716.15 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2019-20 | £29,988.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2019-20 | £30,996.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11313446/2019-20 | £31,823.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2019-20 | £32,256.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Northampton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90348372 | £32,730.56 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 1100303720/2019-20 | £32,760.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2019-20 | £33,264.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham Magistrates (West Mid) | G4S FACILITIES MANAGEMENT (UK) LTD | 90348375 | £33,541.08 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2019-20 | £34,013.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2019-20 | £35,784.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2019-20 | £37,044.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - South East Region | CHERWELL DISTRICT COUNCIL | 3468786/2019-20 | £37,800.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2019-20 | £37,800.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | KINGSLEY NAPLEY LLP | GB37178408 | £38,319.09 | Litigator fees |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2019-20 | £38,808.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Crown | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 6121541/2019-20 | £39,060.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2019-20 | £40,572.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967893/2019-20 | £41,022.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £41,025.60 | Application Maintenance and Support fees |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7850714/2019-20 | £41,580.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2019-20 | £41,817.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | St Helens - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342359 | £42,510.02 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH LINCOLNSHIRE COUNCIL | 13990276533/2019-20 | £43,596.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2019-20 | £43,848.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967919/2019-20 | £43,860.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | CAPGEMINI UK PLC | 2.60011E+12 | £44,940.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnstaple - Magistrates | NORTH DEVON DISTRICT COUNCIL | 93295632/2019-20 | £45,108.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Finance and Resources Manager - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 217546832/2019-20 | £45,360.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay & Newton Abbot - County | TORBAY COUNCIL | 953087/2019-20 | £47,880.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11058215/2019-20 | £48,392.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/2019-20 | £49,942.96 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2019-20 | £50,904.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700160004/2019-20 | £50,904.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2019-20 | £50,904.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2019-20 | £53,424.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Belgrave Road MHRT | LEICESTER CITY COUNCIL | 8002172580/2019-20 | £54,432.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | CAPGEMINI UK PLC | 2.60011E+12 | £54,978.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Stockport - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90348380 | £55,344.72 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2019-20 | £55,440.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2282985 | £55,761.12 | Licences fees |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle - Magistrates | CARLISLE CITY COUNCIL | 108059341/2019-20 | £57,456.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 506615 | £57,989.55 | Network charges |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2019-20 | £58,464.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage - Magistrates | STEVENAGE BOROUGH COUNCIL | 60064501/2019-20 | £58,968.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2019-20 | £60,480.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York- Magistrates | CITY OF YORK COUNCIL | 4010468170/2019-20 | £60,480.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2019-20 | £60,984.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522036/2019-20 | £60,984.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2019-20 | £63,504.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554619/2019-20 | £64,512.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2019-20 | £66,024.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2019-20 | £67,032.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2019-20 | £67,854.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2019-20 | £68,040.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2019-20 | £70,056.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Workington - Magistrates | ALLERDALE BOROUGH COUNCIL | 51710538/2019-20 | £71,568.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 506605 | £74,688.75 | Upgrade of Wi-Fi at various Crime Courts-Phase 2 BAU costs during project delivery - BT Global Services |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2019-20 | £74,932.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/2019-20 | £75,744.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2019-20 | £76,504.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hertford - Magistrates | EAST HERTFORDSHIRE DISTRICT COUNCIL | 101577623/2019-20 | £77,112.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949719/2019-20 | £78,120.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals Service Centre Project | CAPGEMINI UK PLC | 2.60011E+12 | £80,100.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2019-20 | £80,640.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dudley - Magistrates | DUDLEY METROPOLITAN BOROUGH COUNCIL | 15041338/2019-20 | £81,648.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2019-20 | £81,648.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2019-20 | £82,655.97 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Folkestone - Magistrates | FOLKESTONE & HYTHE DISTRICT COUNCIL | 673662X/2019-20 | £84,028.38 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York Crown Court - Crown | CITY OF YORK COUNCIL | 4000259241/2019-20 | £86,688.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterlee - Magistrates | DURHAM COUNTY COUNCIL | 5000135107/2019-20 | £90,216.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/2019-20 | £90,216.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2019-20 | £91,224.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thanet - County | THANET DISTRICT COUNCIL | 7500005746/2019-20 | £91,728.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2019-20 | £91,728.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | CAPGEMINI UK PLC | 2.60011E+12 | £97,614.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2019-20 | £98,280.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - County | BRIGHTON & HOVE CITY COUNCIL | 35468157/2019-20 | £100,296.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2019-20 | £100,608.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2019-20 | £101,580.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | CAPGEMINI UK PLC | 2.60011E+12 | £102,102.00 | Application Maintenance and Support fees |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2019-20 | £103,320.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2019-20 | £106,848.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Mid & West Wales | NEATH PORT TALBOT C.B.C. | 5212146913/2019-20 | £109,934.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon - Magistrates | SWINDON BOROUGH COUNCIL | 30306493/2019-20 | £113,400.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2019-20 | £114,912.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2019-20 | £117,432.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barrow in Furness - Magistrates | BOROUGH OF BARROW IN FURNESS | 50000111150/2019-20 | £118,944.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2019-20 | £118,944.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2019-20 | £119,448.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2019-20 | £121,464.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mold Court Complex - Shared Costs | FLINTSHIRE COUNTY COUNCIL | 69728309/2019-20 | £125,714.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2019-20 | £126,938.35 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2019-20 | £127,260.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2019-20 | £127,260.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Runcorn - Magistrates 1 | HALTON BOROUGH COUNCIL | 9200208073/2019-20 | £128,520.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2019-20 | £133,560.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Albans - Magistrates | ST ALBANS CITY & DISTRICT COUNCIL | 9046258/2019-20 | £136,080.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Newcastle Region AS | NEWCASTLE CITY COUNCIL | 6998276719/2019-20 | £136,544.98 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2300028400009/2019-20 | £138,600.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9231660839/2019-20 | £141,120.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2019-20 | £143,640.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1911149316/2019-20 | £143,640.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hove - Crown | BRIGHTON & HOVE CITY COUNCIL | 35468270/2019-20 | £144,900.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Shields AIT | NORTH TYNESIDE COUNCIL | 1911681673/2019-21 | £149,185.36 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2019-20 | £154,980.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2019-20 | £158,510.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2019-20 | £158,510.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnsley - Magistrates | BARNSLEY MBC | 560136702/2019-20 | £162,504.37 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2019-20 | £162,540.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2019-20 | £165,060.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2019-20 | £167,580.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared Costs | SWINDON BOROUGH COUNCIL | 30181453/2019-20 | £172,620.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2019-20 | £174,230.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2019-20 | £179,040.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2019-20 | £182,090.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2019-20 | £188,640.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Osprey House) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 700149967/2019-20 | £189,443.15 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2019-20 | £196,560.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport Crown Court | NEWPORT CITY COUNCIL | 11005114/2019-20 | £201,195.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 90247191/2019-20 | £203,825.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2019-20 | £206,640.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2019-20 | £207,346.87 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2019-20 | £210,420.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2019-20 | £214,345.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2019-20 | £216,150.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2019-20 | £216,150.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2019-20 | £221,760.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - Magistrates | BRIGHTON & HOVE CITY COUNCIL | 35584130/2019-20 | £230,580.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119A/2019-20 | £234,360.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2019-20 | £235,620.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Tameside (Henry Sq) - Magistrates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2019-20 | £241,920.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2019-20 | £249,480.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2019-20 | £259,560.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry Combined Court - Shared Costs | COVENTRY CITY COUNCIL | 30287860/2019-20 | £264,600.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2019-20 | £279,720.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford - County | CHELMSFORD BOROUGH COUNCIL | 700176766/2019-20 | £282,306.60 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Anchorage House (East London TS) | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2019-20 | £293,440.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stafford Combined Court - Shared Costs | STAFFORD BOROUGH COUNCIL | 30096057/2019-20 | £299,880.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St. Albans Crown Court | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2019-20 | £320,040.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2019-20 | £330,120.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2019-20 | £335,360.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2019-20 | £342,720.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Hull Combined Court - County | HULL CITY COUNCIL | 62514251/2019-20 | £347,760.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2019-20 | £347,760.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2019-20 | £360,360.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2019-20 | £360,360.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2019-20 | £360,360.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared Costs | CITY OF STOKE ON TRENT | 52600771/2019-20 | £360,360.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stratford - Magistrates | LONDON BOROUGH OF NEWHAM | 43386621/2019-20 | £372,040.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2019-20 | £408,240.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/2019-20 | £420,800.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000146458/2019-20 | £433,440.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thames - Magistrates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2019-20 | £437,540.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7797978/2019-20 | £448,560.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton Combined Court - Shared Costs | NORTHAMPTON BOROUGH COUNCIL | 214518019/2019-20 | £456,120.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2019-20 | £461,160.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2019-20 | £461,160.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2019-20 | £473,760.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 700156610/2019-20 | £488,880.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2019-20 | £496,440.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2019-20 | £555,440.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrow Crown Court | LONDON BOROUGH OF HARROW | 9050328659/2019-20 | £565,920.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568219/2019-20 | £584,640.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2019-20 | £609,840.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2019-20 | £619,817.50 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2019-20 | £665,480.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2019-20 | £681,200.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505819/2019-20 | £715,680.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2019-20 | £715,680.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444419/2019-20 | £715,680.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 700465165/2019-20 | £740,880.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2019-20 | £757,114.46 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Highbury Corner - Magistrates | LONDON BOROUGH OF ISLINGTON | 23340741/2019-20 | £786,000.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2019-20 | £882,000.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taylor House AIT | LONDON BOROUGH OF ISLINGTON | 40066320/2019-20 | £922,240.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Thames Crown Court | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2019-20 | £1,011,320.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2019-20 | £1,131,840.00 | Rates Invoice Payment |
| MOJ | HMCTS | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - Shared Costs | LIVERPOOL CITY COUNCIL | 9001330526/2019-20 | £1,461,600.00 | Rates Invoice Payment |