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Transparency data

April 2019 spend data

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Invoice Number Amount Description
MOJ HMCTS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Birmingham (Corporation St) - Magistrates VP BASTION LTD 10105 -£34,554,474.72 Repair & Maintenance - credits
MOJ HMCTS 08/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream CGI IT UK LTD GB014015767 -£51,902.40 IT - Application Development credits
MOJ HMCTS 10/04/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS CFT Direct Support Serv. CGI IT UK LTD GB014016108 -£40,453.55 Software Licence fee refunds
MOJ HMCTS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Digital Operations Direct Support Serv. TRUSTMARQUE SOLUTIONS LTD 2010715 -£35,157.47 IT - Application and maintenance credits
MOJ HMCTS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT CFT Direct Support Serv. CGI IT UK LTD GB014015763 -£29,509.20 IT - Application and maintenance credits
MOJ HMCTS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Digital Operations Direct Support Serv. TRUSTMARQUE SOLUTIONS LTD 2010521 -£26,664.00 IT - Application and maintenance credits
MOJ HMCTS 12/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV017230 £25,137.00 IT - Application Development costs
MOJ HMCTS 15/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2.60011E+12 £25,200.00 IT - Application Development costs
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Performance and Communications - North West Region ROYAL MAIL GROUP PLC 1866785 £25,205.76 Postage charges
MOJ HMCTS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Digital Operations Direct Support Serv. TRUSTMARQUE SOLUTIONS LTD 2283114 £25,249.99 IT - Application and maintenance costs
MOJ HMCTS 10/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reading Crown Court - Crown MACE LTD 31788/0319692 £25,419.14 Repair & Maintenance
MOJ HMCTS 05/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control RCJ Accommodation CITY OF WESTMINSTER 420167057/2019-20 £25,625.00 Rates Invoice payment
MOJ HMCTS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION RCJ Secretariat GOVERNMENT LEGAL DEPARTMENT A2799 £25,740.00 General Legal costs
MOJ HMCTS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Peterlee - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342348 £25,790.39 Repair & Maintenance
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Salford BC G4S FACILITIES MANAGEMENT (UK) LTD 90342308 £25,869.98 Professional fees
MOJ HMCTS 05/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Manchester Civil Justice Centre G4S FACILITIES MANAGEMENT (UK) LTD 90342303 £25,903.67 Repair & Maintenance
MOJ HMCTS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Luton - Magistrates THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE B0000635 £26,547.12 Gas charges
MOJ HMCTS 08/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Chelmsford - County SHAYLOR GROUP LTD 14395 £26,596.68 Repair & Maintenance
MOJ HMCTS 10/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2.60011E+12 £26,730.00 IT - Application Development costs
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Video Direct Support Serv. VODAFONE LIMITED UK10/032019/2122 £26,738.56 IT - Application Development costs
MOJ HMCTS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS RCJ Accommodation MITIE LTD 43593/91850675 £26,773.44 Repair & Maintenance
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2.60011E+12 £27,000.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton - County LUTON BOROUGH COUNCIL 132730439/2019-20 £27,216.00 Rates Invoice payment
MOJ HMCTS 08/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 1984 £27,300.00 IT - Application Development costs
MOJ HMCTS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE London RSU 2 CITYSPRINT UK LTD 2937750 £27,347.71 Postage charges
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014016654 £27,358.80 IT - Application Development costs
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reading Crown Court - Crown MITIE LTD 43593/91839071 £27,420.01 Repair & Maintenance
MOJ HMCTS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Preston Combined - Crown EVIDENTIAL LTD INV-16287 £27,423.60 Publications & Communications charges
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire Birmingham Lodgings GROUND TRANSPORT LTD 103883 £27,873.28 Judges Car Hire charges
MOJ HMCTS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Judicial - Wales Region CORONA ENERGY RETAIL 2 LTD 13943211 £27,955.24 Gas charges
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birkenhead - County METROPOLITAN BOROUGH OF WIRRAL 700159992/2019-20 £27,972.00 Rates Invoice payment
MOJ HMCTS 11/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996489 £28,179.90 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Llandrindod Wells - Magistrates POWYS COUNTY COUNCIL 6000554286/2019-20 £28,404.00 Rates Invoice payment
MOJ HMCTS 09/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Judicial - Wales Region ROYAL MAIL GROUP PLC 1866783 £28,593.07 Postage charges
MOJ HMCTS 17/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Southampton Combined Court - Shared Costs MITIE LTD 43593/91835733 £28,604.04 Repair & Maintenance
MOJ HMCTS 29/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bournemouth - Magistrates BOURNEMOUTH BOROUGH COUNCIL 400199283-APR-19 £28,728.00 Rates Invoice payment
MOJ HMCTS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Loughborough AIT WATER PLUS UU-INV04451975-1 £28,729.26 Water bill charges
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Scotland EAT CITY OF EDINBURGH COUNCIL 3900346019/2019-20 £28,792.80 Rates Invoice payment
MOJ HMCTS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Video Direct Support Serv. VODAFONE LIMITED UK10/032019/1528 £28,833.02 Video Direct Support Serv - Vodafone - Install video equipment Court Birkenhead County Court.
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton - County LUTON BOROUGH COUNCIL 13273042X/2019-20 £28,980.00 Rates Invoice payment
MOJ HMCTS 24/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1353-RFM-PRGSRVC-111 £29,037.13 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - West Yorkshire M J MAPP LTD 11005 £29,062.01 Service Charge payment
MOJ HMCTS 11/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996490 £29,450.52 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Harrogate - County HARROGATE BOROUGH COUNCIL 60000857227/2019-20 £29,484.05 Rates Invoice payment
MOJ HMCTS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT CFT Direct Support Serv. CGI IT UK LTD GB014015360 £29,509.20 IT - Application and maintenance costs
MOJ HMCTS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT CFT Direct Support Serv. CGI IT UK LTD GB014015361 £29,509.20 IT - Application and maintenance costs
MOJ HMCTS 01/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2.60011E+12 £29,700.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reading ETS READING BOROUGH COUNCIL 51779218/2019-20 £29,736.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackpool - County BLACKPOOL COUNCIL 22143174/2019-20 £29,988.00 Rates Invoice payment
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Criminal Direct Support Serv. CGI IT UK LTD GB014014902 £30,000.00 IT - Application and development costs
MOJ HMCTS 29/04/2019 IA - POA & AUC - COST - ADDITIONS Video Direct Support Serv. VODAFONE LIMITED UK10/032019/2233 £30,000.00 IT - Application Development costs
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90343228 £30,060.77 Repair & Maintenance
MOJ HMCTS 24/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Bradford Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90344053 £30,190.63 Repair & Maintenance
MOJ HMCTS 10/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2.60011E+12 £30,240.00 IT - Application Development costs
MOJ HMCTS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Sheffield - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90344064 £30,648.00 Repair & Maintenance
MOJ HMCTS 15/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform NETCOMPANY UK LTD NCUK53829 £30,702.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cardiff ETS CARDIFF COUNTY COUNCIL 10408152046/2019-20 £30,771.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996488 £30,799.44 IT - Application Development costs
MOJ HMCTS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Doncaster - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90344066 £30,810.14 Repair & Maintenance
MOJ HMCTS 09/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Advocate Criminal Appeals Office Law, Helen 79553*8 £30,840.00 Advocate fees
MOJ HMCTS 01/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2.60011E+12 £30,855.00 IT - Application Development costs
MOJ HMCTS 17/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Newport Crown Court G4S FACILITIES MANAGEMENT (UK) LTD 90341121 £30,872.78 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Storage Centre AIT CHARNWOOD BOROUGH COUNCIL 96129816/2019-20 £30,996.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Anchorage House (East London TS) WORKMAN 297/1920 £31,083.74 Property Service Charges
MOJ HMCTS 12/04/2019 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 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 6005720165/2019-20 £31,874.66 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 6005720176/2019-20 £31,874.66 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 6005746332/2019-20 £31,874.66 Rates Invoice payment
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Criminal Direct Support Serv. CGI IT UK LTD GB014016446 £31,881.60 IT - Application and development costs
MOJ HMCTS 24/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Sheffield Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90344051 £31,987.73 Repair & Maintenance
MOJ HMCTS 04/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1320-RFM-PRGSRVC-095 £32,113.40 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester Lodgings SALFORD CITY COUNCIL 62643111/2019-20 £32,256.00 Rates Invoice payment
MOJ HMCTS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT CFT Direct Support Serv. CGI IT UK LTD GB014016230 £32,482.40 IT - Application and development costs
MOJ HMCTS 18/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV017228 £32,634.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Alton - Magistrates EAST HAMPSHIRE DISTRICT COUNCIL 1100303720/2019-20 £32,760.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ETS BIRMINGHAM CITY COUNCIL 6005013585/2019-20 £32,760.00 Rates Invoice payment
MOJ HMCTS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Enf - North West Region HALTON BOROUGH COUNCIL 61769199 £32,855.67 Property Service Charges
MOJ HMCTS 04/04/2019 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - Cambridgeshire DTZ DEBENHAM TIE LEUNG 454508 £32,905.30 Service Charge payment
MOJ HMCTS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS RCJ Accommodation MITIE LTD 43593/91839078 £32,968.03 Repair & Maintenance
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Directors Office - Kent MAIDSTONE BOROUGH COUNCIL 3175675/2019-20 £33,012.00 Rates Invoice payment
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reading Crown Court - Crown MITIE LTD 43593/91837908 £33,046.64 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chorley - Magistrates CHORLEY BOROUGH COUNCIL 507784284/2019-20 £33,264.00 Rates Invoice payment
MOJ HMCTS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Blackburn - County G4S FACILITIES MANAGEMENT (UK) LTD 90342311 £33,271.24 Repair & Maintenance
MOJ HMCTS 10/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Cardiff - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342974 £33,326.32 Professional fees
MOJ HMCTS 05/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 1985 £33,540.00 IT - Application Development costs
MOJ HMCTS 24/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Sheffield Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90344050 £33,553.36 Repair & Maintenance
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2.60011E+12 £33,660.00 IT - Application Development costs
MOJ HMCTS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South West Region MITIE LTD 43593/91850202 £33,809.47 Cleaning
MOJ HMCTS 24/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004366 £33,840.00 IT - Application Development costs
MOJ HMCTS 04/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1316-RFM-PRGSRVC-092 £33,960.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Manchester - Magistrates UK COURT SERVICES (MANCHESTER) LTD UK19022 £33,986.12 Lease payment
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Coventry Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90342361 £33,999.07 Repair & Maintenance
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Shrewsbury Crown Court - Crown SHROPSHIRE COUNCIL 2300060250006/2019-20 £34,013.00 Rates Invoice payment
MOJ HMCTS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Nottingham (Carrington St) - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342325 £34,130.66 Repair & Maintenance
MOJ HMCTS 17/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Aylesbury Crown - Amersham MITIE LTD 43593/91837910 £34,401.72 Repair & Maintenance
MOJ HMCTS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Southampton Combined Court - Shared Costs MACE LTD 33292/0319735 £34,583.00 Repair & Maintenance
MOJ HMCTS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS Milton Keynes - Magistrates MITIE LTD 43593/91850520 £34,955.04 Repair & Maintenance
MOJ HMCTS 26/04/2019 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Video Direct Support Serv. VODAFONE LIMITED UK10/032019/2061 £34,971.18 Video Link upgrades at Prestatyn Justice Centre.
MOJ HMCTS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream TRUSTMARQUE SOLUTIONS LTD 2280079 £35,040.00 Consultancy Support / services
MOJ HMCTS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Digital Operations Direct Support Serv. TRUSTMARQUE SOLUTIONS LTD 2282561 £35,157.47 IT - Application and maintenance costs
MOJ HMCTS 12/04/2019 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 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Manchester Crown Court at Minshull St - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90342319 £35,376.00 Repair & Maintenance
MOJ HMCTS 08/04/2019 IA - POA & AUC - COST - ADDITIONS Digital Directorate Programme Staff TRUSTMARQUE SOLUTIONS LTD 2279834 £35,538.46 IT - Application Development costs
MOJ HMCTS 01/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream EQUAL EXPERTS UK LTD INV-6046 £35,700.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Skipton - Magistrates CRAVEN DISTRICT COUNCIL 50006326635/2019-20 £35,784.00 Rates Invoice payment
MOJ HMCTS 11/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Birmingham (Corporation St) - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342975 £35,850.65 Repair & Maintenance
MOJ HMCTS 16/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Litigator Supreme Courts Cost office MCMILLAN WILLIAMS SOLICITORS GB37178260 £35,900.58 General Legal Fees
MOJ HMCTS 24/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Leeds Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90344052 £36,038.32 Repair & Maintenance
MOJ HMCTS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Digital Operations Direct Support Serv. TRUSTMARQUE SOLUTIONS LTD 2280857 £36,269.25 IT - Application and maintenance costs
MOJ HMCTS 11/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) DIGI2AL LTD 17216 £36,401.40 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Durham - Magistrates DURHAM COUNTY COUNCIL 5600180458/2019-20 £36,471.89 Rates Invoice payment
MOJ HMCTS 18/04/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Aberdeen ETS HARTNELL TAYLOR COOK LLP 3240/369A £36,823.33 Lease payment
MOJ HMCTS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Courts and Tribunals Service Centre Project VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS 2354236 £36,960.00 Telecoms Rental charges
MOJ HMCTS 05/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Preston Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90342307 £37,016.24 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Harlow - Magistrates HARLOW COUNCIL 61043821/2019-20 £37,044.00 Rates Invoice payment
MOJ HMCTS 15/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Barnstaple - Magistrates MITIE LTD 43593/91835710 £37,065.60 Repair & Maintenance
MOJ HMCTS 15/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 1385-CCPBACK17D-003 £37,440.00 IT - Application Development costs
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Cardiff ETS PROPERTY PARTNERS MANAGEMENT LTD 69864A £37,486.02 Property Service Charges
MOJ HMCTS 12/04/2019 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 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works ERP G4S FACILITIES MANAGEMENT (UK) LTD 90342362 £37,560.84 Service Charge payment
MOJ HMCTS 24/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1351-RFM-PRGSRVC-109 £37,800.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Exeter ETS EXETER CITY COUNCIL 700156490/2019-20 £37,800.00 Rates Invoice payment
MOJ HMCTS 23/04/2019 IA - POA & AUC - COST - ADDITIONS Video Direct Support Serv. VODAFONE LIMITED UK10/032019/2228 £38,001.30 IT - Application Development costs
MOJ HMCTS 23/04/2019 IA - POA & AUC - COST - ADDITIONS Video Direct Support Serv. VODAFONE LIMITED UK10/032019/2231 £38,001.30 IT - Application Development costs
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014016652 £38,301.60 IT - Application Development costs
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Reform Digital Programme BAU BT GLOBAL SERVICES 504062 £38,338.30 various Crime Courts - BT- Upgrade of Wi-Fi at Crime Courts-Phase 3 BAU costs during project delivery
MOJ HMCTS 24/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Great Grimsby Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90342314 £38,574.58 Repair & Maintenance
MOJ HMCTS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Lancaster - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342317 £38,631.64 Repair & Maintenance
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1413-RFM-PUI-SE-001 £38,700.00 IT - Application Development costs
MOJ HMCTS 04/04/2019 IA - POA & AUC - COST - ADDITIONS Courts and Tribunals Service Centre Project SOLIRIUS CONSULTING LTD 1334-RFM-CLCENTR-005 £38,748.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reedley - Magistrates BOROUGH OF PENDLE 7271332/2019-20 £38,808.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Darlington - Magistrates DARLINGTON BOROUGH COUNCIL 60001867392/2019-20 £39,060.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation MITIE LTD 43593/91838724 £39,318.68 Professional fees
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lancaster - Crown LANCASTER CITY COUNCIL 101717700/2019-20 £39,564.00 Rates Invoice payment
MOJ HMCTS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Birmingham (Corporation St) - Magistrates VP BASTION LTD 50496 £39,886.74 Repair & Maintenance
MOJ HMCTS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS RCJ Accommodation MITIE LTD 43593/91837983 £40,145.28 Repair & Maintenance
MOJ HMCTS 24/04/2019 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Mercia SHROPSHIRE COUNCIL 7003183A £40,175.00 Rent invoice payment
MOJ HMCTS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS Southwark Crown Court 1 MITIE LTD 43593/91850530 £40,409.11 Repair & Maintenance
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Telford - County TELFORD & WREKIN COUNCIL 80140258/2019-20 £40,572.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Video Direct Support Serv. VODAFONE LIMITED UK10/032019/1525 £40,658.66 Video Direct Support Serv - Vodafone - Install video equipment in Courts
MOJ HMCTS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE LTD 43593/91801556 £40,752.56 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Northallerton - Magistrates HAMBLETON DISTRICT COUNCIL 5100460334/2019-20 £40,824.00 Rates Invoice payment
MOJ HMCTS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reading Crown Court - Crown MITIE LTD 43593/91837969 £40,875.41 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 900547291/2019-20 £41,022.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 900967893/2019-20 £41,022.00 Rates Invoice payment
MOJ HMCTS 02/04/2019 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Enf - North West Region HALTON BOROUGH COUNCIL 51049621 £41,232.00 Lease payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 900967928/2019-20 £41,538.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 09/04/2019 Exp - Purchase Of Goods/Services - Consultancy Court of the Future AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28381666 £41,595.60 Consultancy Support / services
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackwood - County CAERPHILLY COUNTY BOROUGH COUNCIL 510252536/2019-20 £41,817.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform ACTICA CONSULTING LTD 8788 £41,820.00 IT - Application Development costs
MOJ HMCTS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Nottingham (Carrington St) - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342341 £42,088.10 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newton Abbott - Magistrates TEIGNBRIDGE DISTRICT COUNCIL 30474075/2019-20 £42,174.85 Rates Invoice payment
MOJ HMCTS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Wellingborough - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342345 £42,600.86 Repair & Maintenance
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Civil Enforcement Project SOLIRIUS CONSULTING LTD 1438-RFM-CE-SE-005 £43,539.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Scunthorpe - Magistrates NORTH LINCOLNSHIRE COUNCIL 13990276533/2019-20 £43,596.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Burnley - Magistrates BURNLEY BOROUGH COUNCIL 930151015/2019-20 £43,848.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Exetert - Magistrates EXETER CITY COUNCIL 700075296/2019-20 £43,848.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 900967919/2019-20 £43,860.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 90096790X/2019-20 £44,118.00 Rates Invoice payment
MOJ HMCTS 15/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 1384-CCPBACK17C-003 £44,280.00 IT - Application Development costs
MOJ HMCTS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs HMCTS HR Director's Office CABINET OFFICE 3745749 £44,419.02 Directors Recruitment Campaign costs (inc HR Dir)
MOJ HMCTS 10/04/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014014190 £44,460.97 Software Licence fees
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Northampton - Magistrates NORTHAMPTON BOROUGH COUNCIL 217340652/2019-20 £44,604.00 Rates Invoice payment
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1421-RFM-FP-SE-003 £45,060.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Havant SSCS HAVANT BOROUGH COUNCIL 30230529/2019-20 £45,108.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Barnstaple - Magistrates NORTH DEVON DISTRICT COUNCIL 93295632/2019-20 £45,108.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 10/04/2019 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 18/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Cardiff - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342320 £46,997.22 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ipswich - County IPSWICH BOROUGH COUNCIL 712317112/2019-20 £47,376.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Torquay - Magistrates TORBAY COUNCIL 143154/2019-20 £47,376.00 Rates Invoice payment
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Basildon Combined Court - Shared Costs MITIE LTD 43593/91850465 £47,602.82 Repair & Maintenance
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Sunderland- Magistrates SUNDERLAND CITY COUNCIL 016463/2019-20 £47,628.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leyland - Magistrates SOUTH RIBBLE BOROUGH COUNCIL 706632837/2019-20 £47,628.00 Rates Invoice payment
MOJ HMCTS 09/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Snaresbrook Crown Court TURNER & TOWNSEND PROJECT MANAGEMENT LTD 585785 £47,683.20 Repair & Maintenance
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Torquay & Newton Abbot - County TORBAY COUNCIL 953087/2019-20 £47,880.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Slough - Magistrates SLOUGH BOROUGH COUNCIL 113545515/2019-20 £48,382.67 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 10/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Mansfield (Rosemary St) - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342977 £48,603.16 Repair & Maintenance
MOJ HMCTS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Estates - London Region CASTLE WATER TWCB2650 £49,382.84 Walter bill charges
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cwmbran - Magistrates TORFAEN COUNTY BOROUGH COUNCIL 801218543/2019-20 £49,444.00 Rates Invoice payment
MOJ HMCTS 05/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Sheffield - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342328 £49,754.30 Repair & Maintenance
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wakefield - County WAKEFIELD COUNCIL 2400610508/2019-20 £49,942.96 Rates Invoice payment
MOJ HMCTS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - South West Region MITIE LTD 43593/91850197 £50,382.26 Repair & Maintenance
MOJ HMCTS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90343224 £50,482.70 Cleaning
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Amersham - Magistrates CHILTERN DISTRICT COUNCIL 816531/2019-20 £50,573.00 Rates Invoice payment
MOJ HMCTS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Leicester - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90341125 £50,812.99 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Loughborough AIT CHARNWOOD BOROUGH COUNCIL 96106000/2019-20 £50,904.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birkenhead - County METROPOLITAN BOROUGH OF WIRRAL 700160004/2019-20 £50,904.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Fleetwood - Magistrates WYRE BOROUGH COUNCIL 6315473/2019-20 £50,904.00 Rates Invoice payment
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Civil Enforcement Project SOLIRIUS CONSULTING LTD 1434-RFM-CE-SE-001 £50,986.00 IT - Application Development costs
MOJ HMCTS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Common Platform TRUSTMARQUE SOLUTIONS LTD 2283560 £51,408.00 Licences fees
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1431-RFM-CCD-SE-003 £51,438.00 IT - Application Development costs
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004367 £51,840.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Sevenoaks - Magistrates SEVENOAKS DISTRICT COUNCIL 3018587/2019-20 £51,912.00 Rates Invoice payment
MOJ HMCTS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Central Admin Costs - South West Region CORONA ENERGY RETAIL 2 LTD 13943208 £52,176.83 Gas charges
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90343236 £52,270.08 Cleaning
MOJ HMCTS 01/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream EQUAL EXPERTS UK LTD INV-6045 £53,100.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Maidstone - Magistrates MAIDSTONE BOROUGH COUNCIL 3159313/2019-20 £53,424.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014014948 £53,631.34 Software Licence fees
MOJ HMCTS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Video Direct Support Serv. VODAFONE LIMITED UK10/032019/2114 £53,657.46 Video Direct Support Serv. - Vodafone - Upgrade of video equipment Rolls building Royal Courts of Justice.
MOJ HMCTS 04/04/2019 IA - POA & AUC - COST - ADDITIONS Scheduling & Listing SOLIRIUS CONSULTING LTD 1308-RFM-LSTSCH-005 £53,726.57 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ETS BIRMINGHAM CITY COUNCIL 6005014317/2019-20 £53,928.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ETS BIRMINGHAM CITY COUNCIL 6005802442/2019-20 £53,928.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ETS BIRMINGHAM CITY COUNCIL 6005802453/2019-20 £53,928.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90343232 £54,181.87 Waste Disposal Charges
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Belgrave Road MHRT LEICESTER CITY COUNCIL 8002172580/2019-20 £54,432.00 Rates Invoice payment
MOJ HMCTS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Maidstone Combined Court Centre - Shared Costs MITIE LTD 43593/91837890 £54,517.84 Repair & Maintenance
MOJ HMCTS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Digital Operations Direct Support Serv. SOPRA STERIA LTD 100143767 £54,529.20 IT - Application and development costs
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1433-RFM-CCD-SE-005 £54,888.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stevenage Office - Magistrates STEVENAGE BOROUGH COUNCIL 60060998/2019-20 £54,936.00 Rates Invoice payment
MOJ HMCTS 08/04/2019 IA - POA & AUC - COST - ADDITIONS Probate Project CGI IT UK LTD GB014015364 £55,360.80 IT - Application Development costs
MOJ HMCTS 08/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 1976 £55,380.00 IT - Application Development costs
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004416 £55,440.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Aldershot - Magistrates RUSHMOOR BOROUGH COUNCIL 91111528/2019-20 £55,440.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Edinburgh ETS CITY OF EDINBURGH COUNCIL 3900347719/2019-20 £55,470.00 Rates Invoice payment
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004365 £55,800.00 IT - Application Development costs
MOJ HMCTS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Taylor House AIT DERWENT LONDON 68721 £55,833.98 Property Service Charges
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584301193 £56,014.80 IT - Application Development costs
MOJ HMCTS 18/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Cardiff - County G4S FACILITIES MANAGEMENT (UK) LTD 90342315 £56,086.21 Repair & Maintenance
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1423-RFM-FP-SE-005 £56,580.00 IT - Application Development costs
MOJ HMCTS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Winchester Combined Court - Shared Costs MITIE LTD 43593/91837493 £56,655.59 Professional fees
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Civil Enforcement Project SOLIRIUS CONSULTING LTD 1437-RFM-CE-SE-004 £56,794.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Carlisle - Magistrates CARLISLE CITY COUNCIL 108059341/2019-20 £57,456.00 Rates Invoice payment
MOJ HMCTS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges Leicester AIT INNES ENGLAND LTD (INNESENGLAND) 77832 £57,600.00 Property Service Charges
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Edmonton - County LONDON BOROUGH OF ENFIELD 41577031/2019-20 £57,640.00 Rates Invoice payment
MOJ HMCTS 24/04/2019 IA - POA & AUC - COST - ADDITIONS Scheduling & Listing SOLIRIUS CONSULTING LTD 1342-RFM-LSTSCH-006 £58,038.96 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester ETS LEICESTER CITY COUNCIL 8001462508/2019-20 £58,464.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 10/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stevenage - Magistrates STEVENAGE BOROUGH COUNCIL 60064501/2019-20 £58,968.00 Rates Invoice payment
MOJ HMCTS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees St Albans - County MITIE LTD 43593/91838759 £59,104.02 Professional fees
MOJ HMCTS 18/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Huddersfield - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90344240 £59,265.24 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bolton - Magistrates BOLTON COUNCIL 50359139/2019-20 £59,976.00 Rates Invoice payment
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES PaCT - Capability TRUSTMARQUE SOLUTIONS LTD 2283700 £60,258.74 Licences fees
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1432-RFM-CCD-SE-004 £60,348.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control York- Magistrates CITY OF YORK COUNCIL 4010468170/2019-20 £60,480.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Scarborough - Magistrates SCARBOROUGH BOROUGH COUNCIL 7000666771/2019-20 £60,480.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Haverfordwest - County PEMBROKESHIRE COUNTY COUNCIL 10123573/2019-20 £60,490.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester AIT LEICESTER CITY COUNCIL 8002522036/2019-20 £60,984.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Milton Keynes - County MILTON KEYNES COUNCIL 69002539759/2019-20 £60,984.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Belgrave Road MHRT CLARION INTERPRETING LTD 60535 £61,338.30 Translation / Interpreting Services
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester AIT LEICESTER CITY COUNCIL 8002522027/2019-20 £61,488.00 Rates Invoice payment
MOJ HMCTS 09/04/2019 EXP - MISCELLANEOUS EXPENDITURE - Advocate Criminal Appeals Office T OWEN 79553*7 £61,680.00 Advocate fees
MOJ HMCTS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Winchester Combined Court - Shared Costs MITIE LTD 43593/91839029 £62,301.84 Repair & Maintenance
MOJ HMCTS 02/04/2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Customer Innovation and Change THE FIRST WORD AGENCY LTD HMCTS/021 £62,400.00 Supply of consultancy services to develop blended learning products- Human voice of justice
MOJ HMCTS 30/04/2019 CL - OTHER PAYABLES - Catalogue Purchases Control Account BALANCE SHEET ROYAL BANK OF SCOTLAND 60377832-03-APR-19 £62,527.64 GPC Purchase
MOJ HMCTS 12/04/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Snaresbrook Crown Court MITIE LTD 43593/91833289 £62,580.95 Repair & Maintenance
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014016653 £62,924.40 IT - Application Development costs
MOJ HMCTS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Cardiff Crown Court - Crown VINCI CONSTRUCTION UK LTD 19020321 £63,228.25 Professional fees
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Walsall - County 1 WALSALL COUNCIL 51993871/2019-20 £63,504.00 Rates Invoice payment
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1414-RFM-PUI-SE-002 £63,576.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Pontypridd - County RHONDDA CYNON TAFF 5222541X/2019-20 £63,646.00 Rates Invoice payment
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Teesside Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90342364 £63,898.20 Repair & Maintenance
MOJ HMCTS 12/04/2019 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 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1416-RFM-PUL-SE-004 £64,500.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 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 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Preston - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342340 £64,871.96 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ashford ETS ASHFORD BOROUGH COUNCIL 7329988/2019-20 £65,016.00 Rates Invoice payment
MOJ HMCTS 24/04/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014014132 £65,034.06 Software Licence fees
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Teesside- Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342366 £65,038.08 Repair & Maintenance
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1422-RFM-FP-SE-004 £65,160.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 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 23/04/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014015295 £66,066.48 Software Licence fees
MOJ HMCTS 24/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004368 £66,240.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Durham Crown Court DURHAM COUNTY COUNCIL 5600148425/2019-20 £66,704.67 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brentford - County LONDON BOROUGH OF HOUNSLOW 921261559/2019-20 £67,596.00 Rates Invoice payment
MOJ HMCTS 15/04/2019 IA - POA & AUC - COST - ADDITIONS Public Law - Family KAINOS SOFTWARE LTD INV017137 £67,710.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Llanelli - Magistrates CARMARTHENSHIRE COUNTY COUNCIL 800076424/2019-20 £67,854.00 Rates Invoice payment
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1429-RFM-CCD-SE-001 £67,866.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 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 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1420-RFM-FP-SE-002 £68,190.00 IT - Application Development costs
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1419-RFM-FP-SE-001 £68,340.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Dartford - County DARTFORD BOROUGH COUNCIL 21680901/2019-20 £68,544.00 Rates Invoice payment
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Civil Enforcement Project SOLIRIUS CONSULTING LTD 1436-RFM-CE-SE-003 £69,182.90 IT - Application Development costs
MOJ HMCTS 03/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Reform Finance - Business Partnering BOARD MIT LTD SI0514 £69,840.00 Licences fees
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Huddersfield - County KIRKLEES COUNCIL 967401506/2019-20 £70,056.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Romford - County LONDON BOROUGH OF HAVERING 703233791/2019-20 £70,216.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Romford - County TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586823 £70,749.28 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Workington - Magistrates ALLERDALE BOROUGH COUNCIL 51710538/2019-20 £71,568.00 Rates Invoice payment
MOJ HMCTS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs User Experience REVOLVING DOORS AGENCY (THE) 12292 £71,601.84 Research costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ealing - Magistrates LONDON BOROUGH OF EALING 2417783/2019-20 £71,788.00 Rates Invoice payment
MOJ HMCTS 01/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream EQUAL EXPERTS UK LTD INV-5979 £72,000.00 IT - Application Development costs
MOJ HMCTS 11/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996486 £72,235.80 IT - Application Development costs
MOJ HMCTS 11/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Taunton Combined Court - Shared Costs MITIE LTD 43593/91834851 £72,948.31 Repair & Maintenance
MOJ HMCTS 10/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Watford - County WATFORD BOROUGH COUNCIL 300877674/2019-20 £73,080.00 Rates Invoice payment
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Civil Enforcement Project SOLIRIUS CONSULTING LTD 1435-RFM-CE-SE-002 £73,559.04 IT - Application Development costs
MOJ HMCTS 24/04/2019 IA - POA & AUC - COST - ADDITIONS Courts and Tribunals Service Centre Project SOLIRIUS CONSULTING LTD 1367-RFM-CLCENTR-006 £74,304.00 IT - Application Development costs
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Reform Digital Programme BAU BT GLOBAL SERVICES 504067 £74,688.75 various Crime Courts - Upgrade of Wi-Fi at Crime Courts-Phase 2 BAU costs during project delivery - BT Global Services
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Willesden - County LONDON BOROUGH OF BRENT 32034103/2019-20 £74,932.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Mids CCBC NORTHAMPTON BOROUGH COUNCIL 214410010/2019-20 £75,686.26 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Aberystwyth - Magistrates CEREDIGION COUNTY COUNCIL 100989717/2019-20 £75,744.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Banbury - Magistrates CHERWELL DISTRICT COUNCIL 3374485/2019-20 £75,954.00 Rates Invoice payment
MOJ HMCTS 08/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Bolton Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90342368 £76,149.11 Repair & Maintenance
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Criminal Direct Support Serv. CGI IT UK LTD GB014014830 £76,360.50 IT - Application and development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Uxbridge - County LONDON BOROUGH OF HILLINGDON 500095941/2019-20 £76,504.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 26/04/2019 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project SOLIRIUS CONSULTING LTD 1410-RFM-VH-SE-003 £76,647.00 IT - Application Development costs
MOJ HMCTS 24/04/2019 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120618 £76,649.00 Franking Services
MOJ HMCTS 02/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Ipswich - Magistrates MITIE LTD 43593/91837516 £76,730.51 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hertford - Magistrates EAST HERTFORDSHIRE DISTRICT COUNCIL 101577623/2019-20 £77,112.00 Rates Invoice payment
MOJ HMCTS 30/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Milton Keynes - County MITIE LTD 43593/91835330 £77,152.56 Repair & Maintenance
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN ITIP Project 3 - Crime Wi-Fi BT GLOBAL SERVICES 504054 £77,204.67 On-going Circuit Charges and Service Support Carges for Professional Court User WiFi Service
MOJ HMCTS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Video Direct Support Serv. VODAFONE LIMITED UK10/032019/1523 £77,293.97 Video Direct Support Serv - Vodafone - Install video equipment in Courts
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Gateshead- Magistrates GATESHEAD COUNCIL 98143712/2019-20 £77,615.95 Rates Invoice payment
MOJ HMCTS 18/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Bristol (Guildhall) - Crown MITIE LTD 43593/91835576 £77,689.86 Repair & Maintenance
MOJ HMCTS 12/04/2019 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 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1417-RFM-PUI-SE-005 £78,960.00 IT - Application Development costs
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Warrington Combined Court - shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90342305 £79,084.08 Repair & Maintenance
MOJ HMCTS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sunderland- Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90341318 £79,371.10 Professional fees
MOJ HMCTS 23/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2.60011E+12 £80,460.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Canterbury - Magistrates CANTERBURY CITY COUNCIL 21730441/2019-20 £80,640.00 Rates Invoice payment
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1418-RFM-PUL-SE-006 £80,760.00 IT - Application Development costs
MOJ HMCTS 26/04/2019 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project SOLIRIUS CONSULTING LTD 1412-RFM-VH-SE-005 £80,776.12 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control York - County CITY OF YORK COUNCIL 4000260668/2019-20 £81,047.24 Rates Invoice payment
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Bradford Combined Court - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90342322 £81,520.32 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Crawley - Magistrates CRAWLEY BOROUGH COUNCIL 871155434/2019-20 £81,648.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Dudley - Magistrates DUDLEY METROPOLITAN BOROUGH COUNCIL 15041338/2019-20 £81,648.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wrexham- Magistrates WREXHAM COUNTY BOROUGH COUNCIL 54096170/2019-20 £82,056.00 Rates Invoice payment
MOJ HMCTS 08/04/2019 Exp - Purchase Of Goods/Services - Consultancy Court of the Future AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28374916 £82,554.00 Consultancy Support / services
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Harrogate - Magistrates HARROGATE BOROUGH COUNCIL 60000754997/2019-20 £82,655.97 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Romford - Magistrates LONDON BOROUGH OF HAVERING 70324615X/2019-20 £82,792.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Folkestone - Magistrates FOLKESTONE & HYTHE DISTRICT COUNCIL 673662X/2019-20 £84,028.38 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lancaster - Magistrates LANCASTER CITY COUNCIL 101789372/2019-20 £84,168.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Bradford - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342333 £86,281.40 Repair & Maintenance
MOJ HMCTS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates- South East Region MITIE LTD 43593/91850172 £86,543.47 Waste Disposal Charges
MOJ HMCTS 10/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport AIT NEWPORT CITY COUNCIL 11163111/2019-20 £86,790.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Video Direct Support Serv. VODAFONE LIMITED UK10/032019/2116 £88,455.84 Various Crown Court sites - Vodafone - Upgrade Crown Court Touch Panels
MOJ HMCTS 30/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Coventry Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90342365 £88,501.58 Repair & Maintenance
MOJ HMCTS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN049770 £88,590.00 Consultancy Support / services
MOJ HMCTS 24/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004417 £88,920.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Weymouth - Magistrates WEYMOUTH & PORTLAND BOROUGH COUNCIL 100882953/2019-20 £90,216.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Peterlee - Magistrates DURHAM COUNTY COUNCIL 5000135107/2019-20 £90,216.00 Rates Invoice payment
MOJ HMCTS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - London Region MITIE LTD 43593/91846219 £90,613.63 Cleaning
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newton Aycliffe - Magistrates DURHAM COUNTY COUNCIL 5700056681/2019-20 £90,720.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hartlepool - Magistrates HARTLEPOOL BOROUGH COUNCIL 905026896X/2019-20 £91,224.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Crewe - Magistrates CHESHIRE EAST COUNCIL 91074891/2019-20 £91,728.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Thanet - County THANET DISTRICT COUNCIL 7500005746/2019-20 £91,728.00 Rates Invoice payment
MOJ HMCTS 16/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Bristol Crown Court - Crown MITIE LTD 43593/91840851 £92,446.46 Professional fees
MOJ HMCTS 29/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bournemouth Combined Court - Shared Costs BOURNEMOUTH BOROUGH COUNCIL 1800470716/2019-20-APR-19 £92,736.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90343238 £92,996.14 Repair & Maintenance
MOJ HMCTS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90343230 £93,524.03 Repair & Maintenance
MOJ HMCTS 05/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Merthyr Tydfil Combined Court Center - County G4S FACILITIES MANAGEMENT (UK) LTD 90342356 £93,783.71 Repair & Maintenance
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1415-RFM-PUI-SE-003 £97,320.00 IT - Application Development costs
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1430-RFM-CCD-SE-002 £98,046.00 IT - Application Development costs
MOJ HMCTS 30/04/2019 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120619 £98,110.00 Franking Services
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackpool - Magistrates BLACKPOOL COUNCIL 23752724/2019-20 £98,280.00 Rates Invoice payment
MOJ HMCTS 15/04/2019 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120617 £99,229.00 Franking Services
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Huddersfield - Magistrates KIRKLEES COUNCIL 968688188/2019-20 £99,792.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brighton - County BRIGHTON & HOVE CITY COUNCIL 35468157/2019-20 £100,296.00 Rates Invoice payment
MOJ HMCTS 01/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream EQUAL EXPERTS UK LTD INV-5977 £100,350.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 6005720154/2019-20 £100,491.84 Rates Invoice payment
MOJ HMCTS 08/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV017231 £100,548.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cannock - Magistrates CANNOCK CHASE DISTRICT COUNCIL 101088086/2019-20 £100,636.19 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 10/04/2019 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 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN049768 £102,060.00 Consultancy Support / services
MOJ HMCTS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Birmingham (Corporation St) - Magistrates VP BASTION LTD 50466 £102,541.44 Repair & Maintenance
MOJ HMCTS 12/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV017226 £102,753.00 IT - Application Development costs
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream AGILESPHERE LLP 1996 £103,258.68 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Salford BC SALFORD CITY COUNCIL 62643001/2019-20 £103,320.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Bristol Crown Court - Crown MITIE LTD 43593/91835637 £103,933.26 Repair & Maintenance
MOJ HMCTS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing Estates Director - HMCS HQ BILFINGER GVA 2121091 £103,996.87 Service Charge payment
MOJ HMCTS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90343226 £104,370.47 Service Charge payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Preston - Magistrates PRESTON CITY COUNCIL 70214877/2019-20 £104,832.00 Rates Invoice payment
MOJ HMCTS 11/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Newcastle Upon Tyne Combined (Moot Hall) - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90342334 £105,480.00 Repair & Maintenance
MOJ HMCTS 08/04/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014014896 £106,201.20 Software Licence fees
MOJ HMCTS 29/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Central Admin Costs - South West Region ROYAL MAIL GROUP PLC 1866789 £106,740.16 Postage charges
MOJ HMCTS 10/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Truro - Magistrates CORNWALL COUNCIL - CARRICK DIVISION 802012083/2019-20 £106,848.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Preston (Hearings) - Crown PRESTON CITY COUNCIL 70152351/2019-20 £107,352.00 Rates Invoice payment
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project SOLIRIUS CONSULTING LTD 1411-RFM-VH-SE-004 £108,005.47 IT - Application Development costs
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Doncaster - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342313 £108,122.99 Repair & Maintenance
MOJ HMCTS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Criminal Direct Support Serv. CGI IT UK LTD GB014014946 £108,777.04 IT - Application and development costs
MOJ HMCTS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Finance & Resources - South East Region CORONA ENERGY RETAIL 2 LTD 13832156 £108,992.21 Gas charges
MOJ HMCTS 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Courts and Tribunals Service Centre Project VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS 2354237 £109,532.42 Telecoms Rental charges
MOJ HMCTS 12/04/2019 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 10/04/2019 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 10/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Mansfield (Rosemary St) - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342980 £110,470.52 Repair & Maintenance
MOJ HMCTS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Preston (Hearings) - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90342350 £110,930.02 Repair & Maintenance
MOJ HMCTS 30/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Ipswich - Magistrates MITIE LTD 43593/91837985 £111,335.29 Repair & Maintenance
MOJ HMCTS 01/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream EQUAL EXPERTS UK LTD INV-5978 £112,350.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swindon - Magistrates SWINDON BOROUGH COUNCIL 30306493/2019-20 £113,400.00 Rates Invoice payment
MOJ HMCTS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting DCD Cross cutting contracts TRUSTMARQUE SOLUTIONS LTD 2280313 £113,481.04 Web Hosting fees
MOJ HMCTS 10/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Cardiff Magistrates Legal G4S FACILITIES MANAGEMENT (UK) LTD 90342982 £114,474.17 Repair & Maintenance
MOJ HMCTS 09/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS Isleworth Crown Court MITIE LTD 43593/91839815 £114,827.27 Repair & Maintenance
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Redditch - Magistrates REDDITCH BOROUGH COUNCIL 3000019387/2019-20 £114,912.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Horsham - Magistrates HORSHAM DISTRICT COUNCIL 6049894/2019-20 £117,432.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birkenhead - Magistrates METROPOLITAN BOROUGH OF WIRRAL 700301313/2019-20 £118,440.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Oxford - Magistrates OXFORD CITY COUNCIL 703508511/2019-20 £118,944.00 Rates Invoice payment
MOJ HMCTS 16/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Courts Board - North West Area ROYAL MAIL GROUP PLC 1866788 £119,144.43 Postage charges
MOJ HMCTS 24/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1358-RFM-PRGSRVC-115 £119,331.60 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Taunton - Magistrates TAUNTON DEANE BOROUGH COUNCIL 8000025743/2019-20 £119,448.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN049767 £119,727.00 Consultancy Support / services
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Enterprise Performance Framework TRUSTMARQUE SOLUTIONS LTD 2283039 £119,909.16 Licences fees
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chester - Magistrates CHESHIRE WEST CHESTER COUNCIL 600210740/2019-20 £119,952.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 04/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1325-RFM-PRGSRVC-099 £120,518.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ipswich - Magistrates IPSWICH BOROUGH COUNCIL 721930217/2019-20 £121,464.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Criminal Direct Support Serv. CGI IT UK LTD GB014016077 £122,323.12 IT - Application and development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wandsworth - County WANDSWORTH BOROUGH COUNCIL 32620071/2019-20 £122,616.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Swansea - County 2 G4S FACILITIES MANAGEMENT (UK) LTD 90342979 £122,689.04 Repair & Maintenance
MOJ HMCTS 10/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Swansea (St Helens Road) - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90342983 £122,988.76 Repair & Maintenance
MOJ HMCTS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. KAINOS SOFTWARE LTD INV017211 £123,180.20 Consultancy Support / services
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project SOLIRIUS CONSULTING LTD 1408-RFM-VH-SE-001 £123,486.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 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 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Finance & Resources - South East Region CORONA ENERGY RETAIL 2 LTD 13791225 £125,882.32 Gas charges
MOJ HMCTS 12/04/2019 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 10/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Worthing - Magistrates WORTHING BOROUGH COUNCIL 101353915/2019-20 £127,259.50 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reading - County READING BOROUGH COUNCIL 51272217/2019-20 £127,260.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Walsall (Stafford Street) - Magistrates WALSALL COUNCIL 54419941/2019-20 £127,260.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bolton AS LEEDS CITY COUNCIL 90066892X/2019-20 £128,343.92 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Runcorn - Magistrates 1 HALTON BOROUGH COUNCIL 9200208073/2019-20 £128,520.00 Rates Invoice payment
MOJ HMCTS 11/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Swansea - (Guildhall) - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90342976 £128,714.47 Repair & Maintenance
MOJ HMCTS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting DCD Cross cutting contracts TRUSTMARQUE SOLUTIONS LTD 2282956 £129,723.41 Web Hosting fees
MOJ HMCTS 04/04/2019 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120616 £129,780.00 Franking Services
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Basingstoke - Magistrates BASINGSTOKE & DEANE BOROUGH COUNCIL 52036578/2019-20 £129,780.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wolverhampton - Magistrates WOLVERHAMPTON CITY COUNCIL 51149784/2019-20 £133,560.00 Rates Invoice payment
MOJ HMCTS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream TRUSTMARQUE SOLUTIONS LTD 2279861 £133,563.28 Consultancy Support / services
MOJ HMCTS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Bolton Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90342351 £134,698.15 Repair & Maintenance
MOJ HMCTS 30/04/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Family County- South Yorkshire PALECASTLE LTD PC212 £134,795.87 Lease payment
MOJ HMCTS 12/04/2019 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 30/04/2019 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project SOLIRIUS CONSULTING LTD 1409-RFM-VH-SE-002 £134,853.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream TRUSTMARQUE SOLUTIONS LTD 2281225 £134,855.24 IT - Application Development costs
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Brighton - County MITIE LTD 43593/91838787 £135,576.91 Repair & Maintenance
MOJ HMCTS 10/04/2019 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 12/04/2019 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 23/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1366-PET-023 £136,417.06 IT - Application Development costs
MOJ HMCTS 12/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bedlington - Magistrates NORTHUMBERLAND COUNTY COUNCIL 2785004148/2019 £137,340.00 Rates Invoice payment
MOJ HMCTS 04/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1332-RFM-PRGSRVC-103 £137,842.50 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Portsmouth - Magistrates PORTSMOUTH CITY COUNCIL 200028697/2019-20 £138,600.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Shrewsbury - Magistrates SHROPSHIRE COUNCIL 2300028400009/2019-20 £138,600.00 Rates Invoice payment
MOJ HMCTS 29/04/2019 IA - POA & AUC - COST - ADDITIONS CFT Direct Support Serv. ATOS IT SERVICES UK LTD 5584301176 £139,051.20 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Grimsby - Magistrates NORTH EAST LINCOLNSHIRE COUNCIL 4404045332/2019-20 £139,860.00 Rates Invoice payment
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90342363 £140,101.80 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Doncaster - Magistrates DONCASTER MBC 9231660839/2019-20 £141,120.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Cardiff Crown Court - Crown VINCI CONSTRUCTION UK LTD 19010288 £141,426.04 Professional fees
MOJ HMCTS 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Probate GBO DX NETWORK SERVICES LTD 82211227 £142,524.13 Postage charges
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bradford AIT BRADFORD METROPOLITAN BOROUGH COUNCIL 30926156/2019-20 £143,197.46 Rates Invoice payment
MOJ HMCTS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges North Shields AIT FCFM GROUP PROPERTIES III LTD TC15000157 £143,448.00 Property Service Charges
MOJ HMCTS 10/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control North Tyneside- Magistrates NORTH TYNESIDE COUNCIL 1911149316/2019-20 £143,640.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hove - Crown BRIGHTON & HOVE CITY COUNCIL 35468270/2019-20 £144,900.00 Rates Invoice payment
MOJ HMCTS 26/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Centrally managed budgets GOVERNMENT LEGAL DEPARTMENT 466669 £145,315.19 General Legal costs
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Probate Project SOLIRIUS CONSULTING LTD 1426-RFM-PRB-SE-003 £145,440.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hereford (Bath Street) - Magistrates HEREFORDSHIRE COUNCIL 86516068/2019-20 £146,160.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN049647 £147,300.00 Consultancy Support / services
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chester - County CHESHIRE WEST CHESTER COUNCIL 600184083/2019-20 £147,420.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Telford - Magistrates TELFORD & WREKIN COUNCIL 80215543/2019-20 £147,420.00 Rates Invoice payment
MOJ HMCTS 23/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream AGILESPHERE LLP 1953 £148,034.88 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control North Shields AIT NORTH TYNESIDE COUNCIL 1911681673/2019-21 £149,185.36 Rates Invoice payment
MOJ HMCTS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Courts Board - North West Area CORONA ENERGY RETAIL 2 LTD 13943212 £150,944.61 Gas charges
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Staines - Magistrates SPELTHORNE BOROUGH COUNCIL 101265472/2019-20 £153,720.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bootle - Magistrates SEFTON METROPOLITAN BOROUGH COUNCIL 74030716/2019-20 £154,980.00 Rates Invoice payment
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Probate Project SOLIRIUS CONSULTING LTD 1428-RFM-PRB-SE-005 £156,796.60 IT - Application Development costs
MOJ HMCTS 12/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Cardiff Crown Court - Crown VINCI CONSTRUCTION UK LTD 19030667 £157,802.30 Professional fees
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Uxbridge - Magistrates LONDON BOROUGH OF HILLINGDON 500222854/2019-20 £158,510.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 11/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation VINCI CONSTRUCTION UK LTD 19010539 £160,425.95 Professional fees
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control South Western - Magistrates WANDSWORTH BOROUGH COUNCIL 10020111/2019-20 £161,130.00 Rates Invoice payment
MOJ HMCTS 15/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Birmingham (Corporation St) - Magistrates ISG CONSTRUCTION LTD CSI01320-3 £161,158.52 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Barnsley - Magistrates BARNSLEY MBC 560136702/2019-20 £162,504.37 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 10/04/2019 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 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Courts and Tribunals Service Centre Project VODAFONE LIMITED 484618 £164,330.82 Video Services ICT - Vodafone - Monthly support contract.
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control South Tyneside - Magistrates SOUTH TYNESIDE COUNCIL 119643X/2019-20 £165,060.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Estates - London Region MITIE LTD 43593/91850188 £167,295.35 Service Charge payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Plymouth - Magistrates PLYMOUTH CITY COUNCIL 79013332/2019-20 £167,580.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton - Magistrates LUTON BOROUGH COUNCIL 116108012/2019-20 £167,580.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chippenham (Pewsham Way) - Magistrates WILTSHIRE COUNCIL 356727700000/2019-20 £170,100.00 Rates Invoice payment
MOJ HMCTS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates- South East Region MITIE LTD 43593/91850157 £170,417.82 Repair & Maintenance
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bedford - Magistrates BEDFORD BOROUGH COUNCIL 1620032394/2019-20 £172,620.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 10/04/2019 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 18/04/2019 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Thames Valley READING BOROUGH COUNCIL 2062606 £173,835.20 Rent invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Redbridge - Magistrates LONDON BOROUGH OF REDBRIDGE 333607413/2019-20 £174,230.00 Rates Invoice payment
MOJ HMCTS 04/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1311-RFM-PRGSRVC-088 £174,902.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Cardiff Crown Court - Crown VINCI CONSTRUCTION UK LTD 19030181 £175,860.26 Professional fees
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Norwich - Magistrates NORWICH CITY COUNCIL 6016764/2019-20 £176,400.00 Rates Invoice payment
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Probate Project SOLIRIUS CONSULTING LTD 1424-RFM-PRB-SE-001 £177,406.76 IT - Application Development costs
MOJ HMCTS 10/04/2019 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 23/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV017224 £179,561.52 IT - Application Development costs
MOJ HMCTS 12/04/2019 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 15/04/2019 IA - POA & AUC - COST - ADDITIONS Video Direct Support Serv. VODAFONE LIMITED UK10/032019/2059 £184,848.92 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wycombe - Magistrates WYCOMBE DISTRICT COUNCIL 1000382873/2019-20 £185,220.00 Rates Invoice payment
MOJ HMCTS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE LTD 43593/91844477 £187,452.96 Repair & Maintenance
MOJ HMCTS 10/04/2019 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 12/04/2019 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 10/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cambridge - Magistrates CAMBRIDGE CITY COUNCIL 31432294/2019-20 £190,260.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90343231 £193,644.72 Repair & Maintenance
MOJ HMCTS 12/04/2019 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 30/04/2019 IA - POA & AUC - COST - ADDITIONS Probate Project SOLIRIUS CONSULTING LTD 1425-RFM-PRB-SE-002 £196,354.08 IT - Application Development costs
MOJ HMCTS 12/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chatham - Magistrates MEDWAY COUNCIL 11969219/2019-20 £196,560.00 Rates Invoice payment
MOJ HMCTS 15/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation VINCI CONSTRUCTION UK LTD 19030208 £196,775.95 Professional fees
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Probate Project SOLIRIUS CONSULTING LTD 1427-RFM-PRB-SE-004 £197,976.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Doncaster - Magistrates DONCASTER MBC 9049290019/2019-20 £199,080.00 Rates Invoice payment
MOJ HMCTS 05/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Leicester Crown Court - Crown SHAYLOR GROUP LTD 14379 £200,869.04 Repair & Maintenance
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport Crown Court NEWPORT CITY COUNCIL 11005114/2019-20 £201,195.00 Rates Invoice payment
MOJ HMCTS 01/04/2019 IA - POA & AUC - COST - ADDITIONS Divorce Project EQUAL EXPERTS UK LTD INV-5980 £201,600.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 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 03/04/2019 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Lancashire LANCASHIRE COUNTY COUNCIL 5200182381 £201,600.00 Rent invoice payment
MOJ HMCTS 12/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream CONTINO SOLUTIONS INV-UK-000367 £202,335.00 IT - Application Development costs
MOJ HMCTS 15/04/2019 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 1383-CCPBACK17B-003 £203,040.00 IT - Application Development costs
MOJ HMCTS 10/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hastings - Magistrates HASTINGS BOROUGH COUNCIL 30000000349473/2019-20 £204,120.00 Rates Invoice payment
MOJ HMCTS 24/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1379-RFM-PRGSRVC-120 £205,709.00 IT - Application Development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester ETS MANCHESTER CITY COUNCIL 700464548/2019-20 £206,640.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Guildford Crown Court GUILDFORD BOROUGH COUNCIL X1000054119/2019-20 £210,419.50 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stockport - Magistrates STOCKPORT METROPOLITAN BOROUGH COUNCIL 9300004093/2019-20 £210,420.00 Rates Invoice payment
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream DIGI2AL LTD 17212 £213,739.38 IT - Application Development costs
MOJ HMCTS 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cardiff - County CARDIFF COUNTY COUNCIL 10401722243/2019-20 £214,345.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 12/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Barnet - County LONDON BOROUGH OF BARNET 72058051/2019-20 £216,150.00 Rates Invoice payment
MOJ HMCTS 29/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Digital Operations Direct Support Serv. BT GLOBAL SERVICES 504055 £216,198.24 On-going Circuit Charges and Service Support Carges for Professional Court User WiFi Service
MOJ HMCTS 12/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reading - Magistrates READING BOROUGH COUNCIL 51753480/2019-20 £221,760.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 11/04/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014012072 £228,895.75 Software Licence fees
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bradford - Magistrates BRADFORD METROPOLITAN BOROUGH COUNCIL 31016170/2019-20 £229,320.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brighton - Magistrates BRIGHTON & HOVE CITY COUNCIL 35584130/2019-20 £230,580.00 Rates Invoice payment
MOJ HMCTS 23/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER CFT Direct Support Serv. VP BASTION LTD 50471 £231,948.00 Repair & Maintenance
MOJ HMCTS 12/04/2019 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 08/04/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014014944 £233,700.00 Software Licence fees
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Guildford - Magistrates GUILDFORD BOROUGH COUNCIL X1000054119A/2019-20 £234,360.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wigan - Magistrates WIGAN COUNCIL 570001778005/2019-20 £235,620.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bolton - Magistrates BOLTON COUNCIL 50028192/2019-20 £238,140.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 10/04/2019 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 08/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation VINCI CONSTRUCTION UK LTD 19010104 £243,290.33 Professional fees
MOJ HMCTS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Criminal Direct Support Serv. CGI IT UK LTD GB014016060 £246,245.68 IT - Application and development costs
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hendon - Magistrates LONDON BOROUGH OF BARNET 74064971/2019-20 £246,280.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Loughborough - Magistrates CHARNWOOD BOROUGH COUNCIL 96179222/2019-20 £249,480.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream AGILESPHERE LLP 1925 £253,380.96 IT - Application Development costs
MOJ HMCTS 11/04/2019 Exp - Purchase Of Goods/Services - Consultancy Tech Workstream 6POINT6 LTD 1807 £253,957.50 Consultancy Support / services
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester (Picadilly) AIT MANCHESTER CITY COUNCIL 700570348/2019-20 £254,520.00 Rates Invoice payment
MOJ HMCTS 30/04/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Probate GBO IRON MOUNTAIN (UK) LTD 552364 £255,420.04 Lease payment
MOJ HMCTS 03/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586676 £257,495.94 Professional fees
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream PA CONSULTING SERVICES LTD 10129275 £258,255.60 Consultancy Support / services
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Peterborough - Magistrates PETERBOROUGH CITY COUNCIL 101989046/2019-20 £259,560.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Milton Keynes - Magistrates MILTON KEYNES COUNCIL 69001336207/2019-20 £259,560.00 Rates Invoice payment
MOJ HMCTS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates- South East Region MITIE LTD 43593/91848375 £260,838.68 Repair & Maintenance
MOJ HMCTS 10/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Huntingdon - Magistrates HUNTINGDONSHIRE DISTRICT COUNCIL 3279634/2019-20 £267,120.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN049645 £277,950.00 Consultancy Support / services
MOJ HMCTS 12/04/2019 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 10/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chelmsford - County CHELMSFORD BOROUGH COUNCIL 700176766/2019-20 £282,306.60 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 05/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Courts and Tribunals Service Centre Project ISG CONSTRUCTION LTD CSI01262-8 £289,225.46 Court costs
MOJ HMCTS 08/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER CFT Direct Support Serv. VP BASTION LTD 50425 £290,175.36 Repair & Maintenance
MOJ HMCTS 08/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Criminal Direct Support Serv. CGI IT UK LTD GB014014945 £292,890.71 IT - Application and development costs
MOJ HMCTS 01/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reading Crown Court - Crown MITIE LTD 43593/91835686 £292,990.56 Repair & Maintenance
MOJ HMCTS 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester - Magistrates LEICESTER CITY COUNCIL 8002075143/2019-20 £297,360.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Coventry- Magistrates COVENTRY CITY COUNCIL 30373051/2019-20 £302,400.00 Rates Invoice payment
MOJ HMCTS 05/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Bolton Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90342304 £315,840.00 Repair & Maintenance
MOJ HMCTS 12/04/2019 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 10/04/2019 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 12/04/2019 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 10/04/2019 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN ITIP Project 3 - Crime Wi-Fi BT GLOBAL SERVICES 502170 £325,142.67 On-going Circuit Charges and Service Support Carges for Professional Court User WiFi Service
MOJ HMCTS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Performance and Communications - North West Region DX NETWORK SERVICES LTD 82211221 £330,041.33 Postage charges
MOJ HMCTS 12/04/2019 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 12/04/2019 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 23/04/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Exeter Combined Court - Shared Costs ENTERPRISE CIVIC BUILDINGS LTD RINV-0120 £334,890.30 Lease payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wimbledon - Magistrates LONDON BOROUGH OF MERTON 85018701/2019-20 £335,360.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355088381 £338,917.18 Consultancy Support / services
MOJ HMCTS 11/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation VINCI CONSTRUCTION UK LTD 19030592 £339,621.34 Professional fees
MOJ HMCTS 10/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cambridge - County CAMBRIDGE CITY COUNCIL 3140351X/2019-20 £342,720.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Back office - Midlands DX NETWORK SERVICES LTD 82211220 £346,435.18 Postage charges
MOJ HMCTS 10/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton Crown Court LUTON BOROUGH COUNCIL 123243110/2019-20 £347,760.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chelmsford Crown Court CHELMSFORD BOROUGH COUNCIL 700041225/2019-20 £352,800.00 Rates Invoice payment
MOJ HMCTS 01/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing Estates Director - HMCS HQ BILFINGER GVA 2121088 £359,436.29 Service Charge payment
MOJ HMCTS 10/04/2019 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 12/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Sheffield - Magistrates SHEFFIELD CITY COUNCIL 2002581/2019-20 £360,360.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Teesside- Magistrates MIDDLESBOROUGH COUNCIL 903023704X/2019-20 £360,360.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - North East & Yorkshire Region DX NETWORK SERVICES LTD 82211222 £371,194.51 Postage charges
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stratford - Magistrates LONDON BOROUGH OF NEWHAM 43386621/2019-20 £372,040.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Basildon Combined Court - Shared Costs BASILDON BOROUGH COUNCIL 1700178160/2019-20 £372,960.00 Rates Invoice payment
MOJ HMCTS 11/04/2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PaCT - Capability Q5 PARTNERS LLP 3787 £374,780.27 Digital You programme delivery for 2018-19 and 2019-20.
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester - County LEICESTER CITY COUNCIL 8001009747/2019-20 £375,480.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90343229 £376,528.21 Waste Disposal Charges
MOJ HMCTS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates - London Region MITIE LTD 43593/91850268 £390,685.08 Repair & Maintenance
MOJ HMCTS 12/04/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355088383 £397,707.20 Consultancy Support / services
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Sheffield - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342347 £400,310.16 Repair & Maintenance
MOJ HMCTS 12/04/2019 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 10/04/2019 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 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cardiff - Magistrates CARDIFF COUNTY COUNCIL 10405524349/2019-20 £420,800.00 Rates Invoice payment
MOJ HMCTS 04/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Winchester Combined Court - Shared Costs VINCI CONSTRUCTION UK LTD 19030731 £424,386.89 Repair & Maintenance
MOJ HMCTS 04/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - North East & Yorkshire Region ROYAL MAIL GROUP PLC 1866787 £426,189.66 Postage charges
MOJ HMCTS 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90343239 £433,143.55 Repair & Maintenance
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control north Somerset - Magistrates NORTH SOMERSET COUNCIL 7000146458/2019-20 £433,440.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 12/04/2019 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 12/04/2019 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 24/04/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Humberside MODERN COURTS (HUMBERSIDE) LTD 299 £449,147.28 Lease payment
MOJ HMCTS 29/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90343235 £453,661.15 Repair & Maintenance
MOJ HMCTS 12/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brent - Magistrates LONDON BOROUGH OF BRENT 32733057/2019-20 £461,120.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham - Crown BIRMINGHAM CITY COUNCIL 6004119468/2019-20 £461,160.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 10/04/2019 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 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leeds - Magistrates LEEDS CITY COUNCIL 900576663/2019-20 £473,760.00 Rates Invoice payment
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90343227 £476,636.05 Repair & Maintenance
MOJ HMCTS 11/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Peterborough - Magistrates WATES CONSTRUCTION LTD 115718 £481,172.83 Professional fees
MOJ HMCTS 10/04/2019 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 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Common Platform TRIAD GROUP PLC 996496 £496,020.00 IT - Application and maintenance costs
MOJ HMCTS 12/04/2019 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 10/04/2019 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 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - South East Region DX NETWORK SERVICES LTD 82211224 £503,275.26 Postage charges
MOJ HMCTS 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South West Region MITIE LTD 43593/91844470 £507,047.17 Cleaning
MOJ HMCTS 17/04/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355133211 £535,117.99 Consultancy Support / services
MOJ HMCTS 03/04/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Suffolk MODERN COURTS (EAST ANGLIA) LTD 345 £547,844.20 Lease payment
MOJ HMCTS 12/04/2019 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 11/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation VINCI CONSTRUCTION UK LTD 19030209 £552,170.83 Professional fees
MOJ HMCTS 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control London RAP LONDON BOROUGH OF CAMDEN 68119466/2019-20 £555,440.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol - Magistrates BRISTOL CITY COUNCIL 5000994738219/2019-20 £559,440.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 10/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol (Greyfriars) - County BRISTOL CITY COUNCIL 5001007568219/2019-20 £584,640.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 10/04/2019 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 12/04/2019 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 12/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester - Magistrates MANCHESTER CITY COUNCIL 700162471/2019-20 £619,817.50 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 10/04/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Derbyshire DERBYSHIRE COURTS LTD 2019-4 £648,775.81 Lease payment
MOJ HMCTS 12/04/2019 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 12/04/2019 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 17/04/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355138412 £686,144.77 Consultancy Support / services
MOJ HMCTS 12/04/2019 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 29/04/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - West Mercia H AND W COURTS LIMITED 2019-4 £694,580.66 Lease payment
MOJ HMCTS 08/04/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER CFT Direct Support Serv. VP BASTION LTD 50426 £708,097.20 Repair & Maintenance
MOJ HMCTS 25/04/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Manchester - Magistrates UK COURT SERVICES (MANCHESTER) LTD UK19021 £709,192.54 Lease payment
MOJ HMCTS 10/04/2019 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 12/04/2019 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 12/04/2019 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 12/04/2019 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 12/04/2019 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 12/04/2019 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 30/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Salford BC DX NETWORK SERVICES LTD 82211231 £755,750.43 Postage charges
MOJ HMCTS 12/04/2019 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 10/04/2019 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 10/04/2019 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 12/04/2019 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 18/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90343225 £799,156.21 Waste Disposal Charges
MOJ HMCTS 16/04/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other HMCS Central Admin Budgets LIBERATA UK LTD 108655RI £801,162.99 Lease payment
MOJ HMCTS 17/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90343237 £828,890.48 Waste Disposal Charges
MOJ HMCTS 29/04/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90343233 £863,048.50 Cleaning
MOJ HMCTS 30/04/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584301183 £867,462.00 IT - Application Development costs
MOJ HMCTS 30/04/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Avon & Somerset SERVICES SUPPORT (AVON & SOMERSET) LTD RINV/48 £880,291.61 Lease payment
MOJ HMCTS 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Field House CITY OF LONDON 20026136/2019-20 £901,000.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 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 12/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates- South East Region MITIE LTD 43593/91844539 £961,846.37 Waste Disposal Charges
MOJ HMCTS 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham - County BIRMINGHAM CITY COUNCIL 6004681434/2019-20 £982,800.00 Rates Invoice payment
MOJ HMCTS 12/04/2019 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 23/04/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Birmingham ASC THEBIGWORD INTERPRETING SERVICES LTD 90302319 £1,040,352.87 Translation / Interpreting Services
MOJ HMCTS 10/04/2019 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 12/04/2019 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 04/04/2019 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Central Criminal Court 2 CITY OF LONDON 4243719 £1,297,250.00 Service Charge payment
MOJ HMCTS 01/04/2019 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - London Region KNIGHT FRANK LLP AJ20101122 £1,321,571.96 Rent invoice payment
MOJ HMCTS 10/04/2019 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
MOJ HMCTS 24/04/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. ATOS IT SERVICES UK LTD 5584301974 £1,545,278.40 Software Licence fees
MOJ HMCTS 24/04/2019 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - London Region MITIE LTD 43593/91850279 £1,646,376.62 Waste Disposal Charges
MOJ HMCTS 12/04/2019 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 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control RCJ Accommodation CITY OF LONDON 21304310/2019-20 £4,006,800.00 Rates Invoice payment
MOJ HMCTS 10/04/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control RCJ Accommodation CITY OF WESTMINSTER 400868842/2019-20 £5,219,040.00 Rates Invoice payment
MOJ HMCTS 15/04/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Birmingham (Corporation St) - Magistrates VP BASTION LTD 50421 £34,554,474.72 Repair & Maintenance