Ministry
of Justice

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Transparency data

March 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	01/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Winchester Combined Court - Shared Costs	MITIE LTD	43593/91811288	£34,655.23	Professional fees
MOJ	HMCTS	01/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bristol (Guildhall) - Crown	MITIE LTD	43593/91811315	£125,127.36	Repair & Maintenance
MOJ	HMCTS	01/03/2019	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Snaresbrook Crown Court	MITIE LTD	43593/91808674	£91,433.52	Repair & Maintenance
MOJ	HMCTS	01/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Ashford ETS	SAVILLS (UK) LTD	4492/COUNPRA	£43,587.53	Service Charge Payment
MOJ	HMCTS	01/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Cheshire	SAVILLS (UK) LTD	A769543A	£131,284.50	Rent Payment
MOJ	HMCTS	01/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX	Judicial - Wales Region	ROYAL MAIL GROUP PLC	1866311	£29,735.35	Postage charges
MOJ	HMCTS	01/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Central Criminal Court 2	CITY OF LONDON	4240075A	£1,297,250.00	Service Charge Payment
MOJ	HMCTS	01/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Croydon - Magistrates Court 2	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	585616	£30,309.60	Professional fees
MOJ	HMCTS	01/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Capabilities	DIGI2AL LTD	17124	£37,749.60	Application Maintenance fees
MOJ	HMCTS	01/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	17120	£178,928.88	Application Maintenance fees
MOJ	HMCTS	01/03/2019	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Llandudno - Magistrates	CONWY COUNTY BOROUGH COUNCIL	130060185/2018-19	£81,726.00	Rates payment
MOJ	HMCTS	04/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	RCJ Accommodation	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	585129	£40,508.87	Professional fees
MOJ	HMCTS	04/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN	HMCTS Reform Programme	BT GLOBAL SERVICES	498971	£161,577.38	Network charges
MOJ	HMCTS	04/03/2019	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment	ITIP Project 5 - RCJ Wi-Fi & Screens	BT GLOBAL SERVICES	498989	£212,479.29	RCJ - BT- Main Complex Wi-Fi service. One off cost delivery
MOJ	HMCTS	04/03/2019	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment	ITIP Project 5 - RCJ Wi-Fi & Screens	BT GLOBAL SERVICES	498986	£254,314.04	RCJ - BT- Main Complex Wi-Fi service. One off cost delivery
MOJ	HMCTS	04/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	RCJ Accommodation	MITIE LTD	43593/91811291	£28,967.12	Professional fees
MOJ	HMCTS	04/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reading Crown Court - Crown	MITIE LTD	43593/91791433	£143,787.00	Repair & Maintenance
MOJ	HMCTS	04/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Ipswich - Magistrates	MITIE LTD	43593/91811271	£235,012.78	Repair & Maintenance
MOJ	HMCTS	04/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Basildon Combined Court - Shared Costs	MITIE LTD	43593/91811060	£36,687.92	Repair & Maintenance
MOJ	HMCTS	04/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Taylor House AIT	MITIE LTD	43593/91811323	£140,412.60	Repair & Maintenance
MOJ	HMCTS	04/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Thames - Magistrates	MITIE LTD	43593/91811781	£37,947.84	Repair & Maintenance
MOJ	HMCTS	04/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bristol Crown Court - Crown	MITIE LTD	43593/91811851	£33,169.50	Repair & Maintenance
MOJ	HMCTS	04/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Essex	COLLIERS INTERNATIONAL	590620A	£315,237.86	Rent Payment
MOJ	HMCTS	04/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Central Budgets & Liverpool Region AS	COLLIERS INTERNATIONAL	102463A	£86,058.00	Lease payment
MOJ	HMCTS	04/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Shrewsbury - Magistrates	SHAYLOR GROUP LTD	13622	£60,716.51	Repair & Maintenance
MOJ	HMCTS	04/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - Essex	OSPREY HOUSE (MANAGEMENT) LTD	260A	£61,250.00	Service Charge Payment
MOJ	HMCTS	04/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Merseyside	CBRE LTD	78440A	£159,965.76	Rent Payment
MOJ	HMCTS	04/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Merseyside	CBRE LTD	78441A	£206,396.73	Rent Payment
MOJ	HMCTS	04/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Merseyside	CBRE LTD	78442A	£212,241.63	Rent Payment
MOJ	HMCTS	04/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Merseyside	CBRE LTD	78443A	£212,893.66	Rent Payment
MOJ	HMCTS	04/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	Finance & Resources - North East & Yorkshire Region	ROYAL MAIL GROUP PLC	1866315	£457,224.90	Postage charges
MOJ	HMCTS	04/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	ITIP Project 3 - Crime Wi-Fi	BT GLOBAL SERVICES	498959	£593,693.19	Network charges
MOJ	HMCTS	04/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Thames Valley	AYLESBURY CONSERVATIVES	05/19A	£47,236.02	Rent Payment
MOJ	HMCTS	04/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Estates - Derbyshire	DERBYSHIRE COURTS LTD	2019-2	£642,533.02	Lease payment
MOJ	HMCTS	04/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	PA CONSULTING SERVICES LTD	10128204	£169,246.18	Application Maintenance fees
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	RCJ Accommodation	MITIE LTD	43593/91812345	£376,113.38	Professional fees
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reading Crown Court - Crown	MITIE LTD	43593/91812361	£99,281.34	Repair & Maintenance
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bournemouth Combined Court - Shared Costs	MITIE LTD	43593/91811894	£94,556.59	Repair & Maintenance
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Maidstone Combined Court Centre - Shared Costs	MITIE LTD	43593/91812441	£48,459.07	Repair & Maintenance
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bristol Crown Court - Crown	MITIE LTD	43593/91811730	£27,050.74	Repair & Maintenance
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Winchester Combined Court Centre	MITIE LTD	43593/91811811	£43,605.72	Repair & Maintenance
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Manchester Civil Justice Centre	G4S FACILITIES MANAGEMENT (UK) LTD	90338928	£29,019.59	Professional fees
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Wolverhampton Combined Court - Shared Costs	G4S FACILITIES MANAGEMENT (UK) LTD	90338939	£152,881.20	Repair & Maintenance
MOJ	HMCTS	05/03/2019	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment	ITIP Project 3 - Crime Wi-Fi	G4S FACILITIES MANAGEMENT (UK) LTD	90337728	£37,496.16	RCJ - BT- Main Complex Wi-Fi service. One off cost delivery
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Lincoln - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90338944	£54,268.26	Repair & Maintenance
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Leicester - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90338945	£31,963.87	Repair & Maintenance
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Peterlee - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90338951	£54,540.50	Repair & Maintenance
MOJ	HMCTS	05/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Manchester Civil Justice Centre	G4S FACILITIES MANAGEMENT (UK) LTD	90338952	£306,751.70	Repair & Maintenance
MOJ	HMCTS	05/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Circuit Accommodation	SAVILLS (UK) LTD	D907329A	£3,843,295.00	Rent Payment
MOJ	HMCTS	05/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - London Region	CLSH MANAGEMENT LTD	39024A	£55,500.00	Rent Payment
MOJ	HMCTS	05/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - South West Region	CLSH MANAGEMENT LTD	39018A	£45,376.50	Rent Payment
MOJ	HMCTS	05/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Leicester ETS	KNIGHT FRANK LLP	182029/PA	£34,185.00	Lease payment
MOJ	HMCTS	05/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Digital Operations Direct Support Serv.	BT GLOBAL SERVICES	498980	£97,745.72	Network charges
MOJ	HMCTS	05/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	1940	£40,170.00	Application Maintenance fees
MOJ	HMCTS	05/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	1900	£65,520.00	Application Maintenance fees
MOJ	HMCTS	05/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	Performance and Communications - North West Region	ROYAL MAIL GROUP PLC	1866313	£25,613.73	Postage charges
MOJ	HMCTS	05/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy	Harmondsworth AIT	HOME OFFICE	2505320A	£314,170.50	OGD Occupancy Costs
MOJ	HMCTS	06/03/2019	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers	Digital Operations Direct Support Serv.	BT GLOBAL SERVICES	498981	£73,025.20	102 Petty France - BT -Ad-hoc improvements to court PCU Wi-Fi services as a result of pro-active monitoring, re-active problem investigation or local requirements.
MOJ	HMCTS	06/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Central Budgets & Sutton Region AS	HARRISLAMB PROPERTY CONSULTANCY	78261A	£30,477.16	Service Charge Payment
MOJ	HMCTS	06/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Central Budgets & Sutton Region AS	HARRISLAMB PROPERTY CONSULTANCY	78101A	£66,127.50	Lease payment
MOJ	HMCTS	06/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Bradford AIT	CLSH MANAGEMENT LTD	39020A	£135,660.30	Lease payment
MOJ	HMCTS	06/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Gloucestershire	RATCLIFFES	96/BECODEA	£93,136.50	Rent Payment
MOJ	HMCTS	06/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Merthyr Tydfil Combined Court - Shared Costs	MACE LTD	35721/0219885	£25,598.81	Repair & Maintenance
MOJ	HMCTS	06/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Swansea (St Helens Road) - Crown	MACE LTD	35720/0219887	£25,669.88	Repair & Maintenance
MOJ	HMCTS	06/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Birmingham (Corporation St) - Magistrates	ISG CONSTRUCTION LTD	CSI01320-2	£34,917.11	Repair & Maintenance
MOJ	HMCTS	06/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - West Yorkshire	LAMBERT SMITH HAMPTON GROUP LTD	950407A	£36,982.19	Service Charge Payment
MOJ	HMCTS	06/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Coventry Combined Court - Shared Costs	G4S FACILITIES MANAGEMENT (UK) LTD	90338930	£26,043.65	Repair & Maintenance
MOJ	HMCTS	06/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Doncaster - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90338941	£94,861.40	Repair & Maintenance
MOJ	HMCTS	06/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Birmingham - County	G4S FACILITIES MANAGEMENT (UK) LTD	90338942	£144,514.85	Repair & Maintenance
MOJ	HMCTS	06/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Lancashire	CRYSTAL 1 LTD	75907A	£77,250.90	Rent Payment
MOJ	HMCTS	06/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - Lancashire	CRYSTAL 1 LTD	75904A	£40,025.55	Service Charge Payment
MOJ	HMCTS	06/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Maidstone Combined Court Centre - Shared Costs	MITIE LTD	43593/91812199	£103,710.01	Repair & Maintenance
MOJ	HMCTS	06/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Canterbury - Magistrates	MITIE LTD	43593/91812283	£38,481.88	Repair & Maintenance
MOJ	HMCTS	06/03/2019	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile	Reform Digital Programme BAU	BT GLOBAL SERVICES	498979	£71,696.96	various Crime Courts - Upgrade of Wi-Fi at Crime Courts-Phase 2 BAU costs during project delivery - BT Global Services
MOJ	HMCTS	06/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Estates - Suffolk	MODERN COURTS (EAST ANGLIA) LTD	342	£472,475.20	Lease payment
MOJ	HMCTS	06/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs	RCJ Accommodation	RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS)	103905	£35,951.04	Porterage Costs
MOJ	HMCTS	06/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Central Budgets & Newcastle Region AS	MATTHEWS & GOODMAN LLP	104253A	£75,500.00	Lease payment
MOJ	HMCTS	07/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Hertfordshire	HERTFORDSHIRE CONSTABULARY	H0002154A	£55,695.37	Rent Payment
MOJ	HMCTS	07/03/2019	CL - OTHER PAYABLES - MOTOs - Occupancy Costs	Walsall - County 1	BOND WOLFE ASSETS LTD	INVOICE/3186/BWAA	£58,580.24	OGD Occupancy Costs
MOJ	HMCTS	07/03/2019	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile	Courts and Tribunals Service Centre Project	VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS	2334696	£36,960.00	Telephone line rentals
MOJ	HMCTS	07/03/2019	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile	Courts and Tribunals Service Centre Project	VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS	2334695	£85,977.82	Telephone line rentals
MOJ	HMCTS	07/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Video Direct Support Serv.	VODAFONE LIMITED	UK10/022019/8211	£30,943.73	Video Services ICT - Vodafone - Monthly support contract.
MOJ	HMCTS	07/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Judicial Direct Support Serv.	MICROSOFT LTD	9899053611	£55,968.00	Application Development fees
MOJ	HMCTS	07/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Hertfordshire	HERTFORDSHIRE CONSTABULARY	H0002153A	£55,695.37	Rent Payment
MOJ	HMCTS	07/03/2019	CA - OTHER RECEIVABLES - Neopost Deposit	Regional Directors Office - North West Region	NEOPOST LTD	GA10120612	£92,599.00	Franking Serivces
MOJ	HMCTS	07/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV016835	£31,730.40	Application Maintenance fees
MOJ	HMCTS	07/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV016913	£164,781.12	Application Maintenance fees
MOJ	HMCTS	07/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Probate GBO	IRON MOUNTAIN (UK) LTD	540046	£62,037.76	Lease payment
MOJ	HMCTS	07/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Probate GBO	IRON MOUNTAIN (UK) LTD	546104	£250,908.25	Lease payment
MOJ	HMCTS	07/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates - Greater Manchester	G4S FACILITIES MANAGEMENT (UK) LTD	90337677	£25,709.76	Management fees for Estates in Greater Manchester - G4S Facilities Management UK Ltd
MOJ	HMCTS	07/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Manchester - Magistrates	UK COURT SERVICES (MANCHESTER) LTD	UK19009	£692,175.61	Lease payment
MOJ	HMCTS	07/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Estates - Humberside	MODERN COURTS (HUMBERSIDE) LTD	298	£402,248.28	Lease payment
MOJ	HMCTS	08/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Croydon (London S) ETS	LAMBERT SMITH HAMPTON GROUP LTD	113662A	£157,048.37	Service Charge Payment
MOJ	HMCTS	08/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Digital Operations Direct Support Serv.	ACCESS UK LTD	646526	£25,423.20	Licences fees
MOJ	HMCTS	08/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS)	Probate GBO	HM REVENUE & CUSTOMS	1.8E+13	£219,048.00	Probate fees
MOJ	HMCTS	08/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Bedfordshire	STILES HAROLD WILLIAMS PARTNERSHIP LLP	612965A	£28,955.72	Rent Payment
MOJ	HMCTS	08/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Leeds ETS	LAND SECURITIES PROPERTIES LTD	4185841A	£95,177.77	Lease payment
MOJ	HMCTS	08/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Taylor House AIT	DERWENT LONDON	68147A	£616,829.34	Service Charge Payment
MOJ	HMCTS	08/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Stoke AIT	LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD	51956A	£172,350.00	Lease payment
MOJ	HMCTS	08/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - South West Region	WORKMAN	377000/4063	£81,900.00	Rent Payment
MOJ	HMCTS	08/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	1939	£31,200.00	Application Maintenance fees
MOJ	HMCTS	08/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Exeter Combined Court - Shared Costs	ENTERPRISE CIVIC BUILDINGS LTD	RINV-0117	£354,158.09	Lease payment
MOJ	HMCTS	08/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Newport AIT	COLUMBUS HOUSE PROPERTIES LTD	COL022A	£63,000.00	Lease payment
MOJ	HMCTS	08/03/2019	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Digital Operations Direct Support Serv.	CACI LTD	13991	£51,495.90	Web Hosting charges
MOJ	HMCTS	08/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	PA CONSULTING SERVICES LTD	10127558	£25,800.00	Application Maintenance fees
MOJ	HMCTS	08/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	PA CONSULTING SERVICES LTD	10127560	£25,800.00	Application Maintenance fees
MOJ	HMCTS	08/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	PA CONSULTING SERVICES LTD	10127562	£25,800.00	Application Maintenance fees
MOJ	HMCTS	08/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	Finance & Resources - North East & Yorkshire Region	ROYAL MAIL GROUP PLC	1866558	£447,902.75	Postage charges
MOJ	HMCTS	11/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Estates - Derbyshire	DERBYSHIRE COURTS LTD	2019-3	£643,744.40	Lease payment
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	KAINOS SOFTWARE LTD	INV016862	£104,276.80	Application Maintenance fees
MOJ	HMCTS	11/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Tech Workstream	6POINT6 LTD	1764	£301,800.00	Consultancy Costs
MOJ	HMCTS	11/03/2019	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Pontypridd - County	RHONDDA CYNON TAFF	5222541X/2018-19	£62,194.00	Rates payment
MOJ	HMCTS	11/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Family County- South Yorkshire	PALECASTLE LTD	PC211	£134,795.87	Lease payment
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	City of Westminster Magistrates	JONES LANG LASALLE LTD	EN002-0307421	£28,475.51	Service Charge Payment
MOJ	HMCTS	11/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	SOLIRIUS CONSULTING LTD	1291-CCPBACK17C-002	£42,840.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	SOLIRIUS CONSULTING LTD	1292-CCPBACK17D-002	£41,400.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Estates - Avon & Somerset	SERVICES SUPPORT (AVON & SOMERSET) LTD	RINV/47	£881,107.38	Lease payment
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000049	£33,300.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000045	£36,900.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000428	£44,520.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000051	£45,780.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000430	£55,800.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000050	£56,310.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000048	£58,950.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000052	£59,532.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000053	£60,300.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000043	£60,720.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000429	£81,900.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000047	£113,576.26	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000054	£158,058.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000046	£161,150.26	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000427	£184,032.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000426	£216,202.50	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	ENGINE PARTNERS UK LLP	ENUKPI000044	£244,980.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	1929	£75,660.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	1930	£54,540.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	1935	£60,840.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS	RCJ Accommodation	MITIE LTD	43593/91817535	£39,119.39	Repair & Maintenance
MOJ	HMCTS	11/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV016865	£34,398.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV016868	£95,256.00	Application Maintenance fees
MOJ	HMCTS	11/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV016866	£83,790.00	Application Maintenance fees
MOJ	HMCTS	12/03/2019	CL - OTHER PAYABLES - Catalogue Purchases Control Account	BALANCE SHEET	ROYAL BANK OF SCOTLAND	59620180-05-MAR-19	£54,288.76	Settlement for Purchases by Government Procurement Card
MOJ	HMCTS	12/03/2019	EXP - PURCHASE OF GOODS/SERVICES - GAS	Judicial - Wales Region	CORONA ENERGY RETAIL 2 LTD	13833271	£32,463.97	Gas costs
MOJ	HMCTS	12/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX	Courts Board - North West Area	ROYAL MAIL GROUP PLC	1866559	£119,104.76	Postage charges
MOJ	HMCTS	12/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX	Central Admin Costs - South West Region	ROYAL MAIL GROUP PLC	1866560	£43,937.09	Postage charges
MOJ	HMCTS	12/03/2019	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Managing Virtual Hearings Project	VODAFONE LIMITED	UK10/022019/4565	£29,269.25	HMCTS Virtual Hearings Vodafone Activation of endpoints at Hatton Cross and Taylor House and installation of Group Series 500
MOJ	HMCTS	12/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Video Direct Support Serv.	VODAFONE LIMITED	UK10/022019/4556	£33,180.86	Video Direct Support - Vodafone - Install video equipment Court Maidstone County Court
MOJ	HMCTS	12/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Anchorage House (East London TS)	WORKMAN	297/1886A	£312,909.05	Service Charge Payment
MOJ	HMCTS	12/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - Essex	COLLIERS INTERNATIONAL	588318A	£35,642.77	Service Charge Payment
MOJ	HMCTS	12/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Peterlee - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90338948	£43,560.78	Repair & Maintenance
MOJ	HMCTS	12/03/2019	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Grimsby - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90338949	£44,875.13	Repair & Maintenance
MOJ	HMCTS	12/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Grimsby - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90338950	£54,955.54	Repair & Maintenance
MOJ	HMCTS	12/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Criminal Direct Support Serv.	CGI IT UK LTD	GB014012952	£113,415.35	Application Development fees
MOJ	HMCTS	12/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Criminal Direct Support Serv.	CGI IT UK LTD	GB014013071	£89,371.72	Application Development fees
MOJ	HMCTS	12/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	HMCTS Consolidated invoices	ROYAL MAIL GROUP PLC	1866557	£118,166.30	Postage charges
MOJ	HMCTS	12/03/2019	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	PaCT - Capability	CSL- KPMG LLP	5501841947	£78,884.40	Training and development costs
MOJ	HMCTS	13/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Bristol Crown Court - Crown	MITIE LTD	43593/91782005	£63,650.28	Professional fees
MOJ	HMCTS	13/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Canterbury - Magistrates	MITIE LTD	43593/91816514	£79,092.29	Repair & Maintenance
MOJ	HMCTS	13/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Cambridgeshire	AFFINITY COMMERCIAL LLP	12255A	£447,598.80	Rent Payment
MOJ	HMCTS	13/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bristol Crown Court - Crown	MACE LTD	35652/02191075	£26,369.47	Repair & Maintenance
MOJ	HMCTS	13/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - London Region	JAMES ANDREW RSW	116938A	£302,723.10	Rent Payment
MOJ	HMCTS	13/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - London Region	CBRE LTD	201900004652/11939A	£1,484,010.00	Rent Payment
MOJ	HMCTS	13/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - South East Wales	CBRE LTD	201900004513/10101A	£25,117.50	Rent Payment
MOJ	HMCTS	13/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Newport AIT	G4S FACILITIES MANAGEMENT (UK) LTD	90339745	£69,068.77	Repair & Maintenance
MOJ	HMCTS	13/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	ERP	G4S FACILITIES MANAGEMENT (UK) LTD	90339692	£70,271.27	Service Charge Payment
MOJ	HMCTS	13/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - Bedfordshire	STILES HAROLD WILLIAMS PARTNERSHIP LLP	612969A	£27,374.38	Service Charge Payment
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£26,040.00	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£26,040.00	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£28,560.00	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£29,970.00	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£31,524.00	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Video Direct Support Serv.	CAPGEMINI UK PLC	2.60011E+12	£26,640.00	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Video Direct Support Serv.	CAPGEMINI UK PLC	2.60011E+12	£33,888.30	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Video Direct Support Serv.	CAPGEMINI UK PLC	2.60011E+12	£71,717.86	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Video Direct Support Serv.	CAPGEMINI UK PLC	2.60011E+12	£73,800.00	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Video Direct Support Serv.	CAPGEMINI UK PLC	2.60011E+12	£76,348.42	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Video Direct Support Serv.	CAPGEMINI UK PLC	2.60011E+12	£76,590.00	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Video Direct Support Serv.	CAPGEMINI UK PLC	2.60011E+12	£83,105.70	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Video Direct Support Serv.	CAPGEMINI UK PLC	2.60011E+12	£84,360.00	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Video Direct Support Serv.	CAPGEMINI UK PLC	2.60011E+12	£84,722.40	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Video Direct Support Serv.	CAPGEMINI UK PLC	2.60011E+12	£86,580.00	Application Maintenance fees
MOJ	HMCTS	13/03/2019	IA - POA & AUC - COST - ADDITIONS	Video Direct Support Serv.	CAPGEMINI UK PLC	2.60011E+12	£90,336.00	Application Maintenance fees
MOJ	HMCTS	14/03/2019	EXP - MISCELLANEOUS EXPENDITURE - Advocate	Supreme Courts Cost office	GREAT JAMES STREET CHAMBERS	GB37178229	£61,380.00	Advocate costs
MOJ	HMCTS	14/03/2019	EXP - MISCELLANEOUS EXPENDITURE - Advocate	Supreme Courts Cost office	25 BEDFORD ROW	GB37178041	£40,987.80	Advocate costs
MOJ	HMCTS	14/03/2019	IA - SOFTWARE LICENCES - COST - ADDITIONS	Criminal Direct Support Serv.	CGI IT UK LTD	GB014014208	£36,428.38	Licences fees
MOJ	HMCTS	14/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Cambridgeshire	WORKMAN	188001/1A	£329,860.50	Rent Payment
MOJ	HMCTS	14/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Watford (London N) ETS	CBRE LTD	201900000187/13474A	£169,335.90	Service Charge Payment
MOJ	HMCTS	14/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - Thames Valley	THAMES VALLEY POLICE	0050463A	£30,537.07	Service Charge Payment
MOJ	HMCTS	14/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bromley - Magistrates Court	MITIE LTD	43593/91816495	£69,990.60	Repair & Maintenance
MOJ	HMCTS	14/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	RCJ Accommodation	MITIE LTD	43593/91816489	£74,925.50	Repair & Maintenance
MOJ	HMCTS	14/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Highbury Corner - Magistrates	MITIE LTD	43593/91816483	£57,121.28	Repair & Maintenance
MOJ	HMCTS	14/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Uxbridge - County	MITIE LTD	43593/91816493	£99,660.13	Repair & Maintenance
MOJ	HMCTS	14/03/2019	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Snaresbrook Crown Court	MITIE LTD	43593/91827087	£39,271.10	Repair & Maintenance
MOJ	HMCTS	14/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - London Region	MITIE LTD	43593/91823320	£1,643,600.24	Cleaning charges
MOJ	HMCTS	14/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	Estates - London Region	MITIE LTD	43593/91823309	£573,562.72	Repair & Maintenance
MOJ	HMCTS	14/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - North Yorkshire	COLENSO PROPERTY SERVICES LLP	24501A	£51,000.00	Rent Payment
MOJ	HMCTS	14/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - West Yorkshire	COLENSO PROPERTY SERVICES LLP	24445A	£78,147.17	Rent Payment
MOJ	HMCTS	14/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Birmingham ASC	THEBIGWORD INTERPRETING SERVICES LTD	90287802	£796,419.19	Translation / Interpreting Services
MOJ	HMCTS	14/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Leeds Combined Court - Shared Costs	G4S FACILITIES MANAGEMENT (UK) LTD	90332953	£83,089.20	Professional fees
MOJ	HMCTS	14/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Birmingham Magistrates (West Mid)	G4S FACILITIES MANAGEMENT (UK) LTD	90332958	£134,400.00	Repair & Maintenance
MOJ	HMCTS	14/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Preston - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90339742	£94,854.14	Repair & Maintenance
MOJ	HMCTS	14/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Sheffield - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90339747	£80,319.90	Repair & Maintenance
MOJ	HMCTS	14/03/2019	EXP - PURCHASE OF GOODS/SERVICES - WATER	Estates - London Region	CASTLE WATER	TWCB2503	£53,651.47	Water bill charges
MOJ	HMCTS	14/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS	Croydon Combined Shared Costs	MITIE LTD	43593/91825563	£49,492.03	Repair & Maintenance
MOJ	HMCTS	14/03/2019	CA - OTHER RECEIVABLES - Neopost Deposit	Regional Directors Office - North West Region	NEOPOST LTD	GA10120613	£104,360.00	Franking Serivces
MOJ	HMCTS	14/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services	Enf - North East Region	OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE	YFSI4030449	£31,060.00	Bailiff fees
MOJ	HMCTS	14/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy	Yarlswood AIT	HOME OFFICE	2505321A	£371,641.23	OGD Occupancy Costs
MOJ	HMCTS	14/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services	Jury Summoning Bureau - London Criminal	HOME OFFICE	20005306	£120,000.00	Information Search Services
MOJ	HMCTS	15/03/2019	EXP - MISCELLANEOUS EXPENDITURE - Litigator	Supreme Courts Cost office	MCMILLIAN WILLIAMS SOLICITORS	GB37178100	£56,986.07	Litigation costs
MOJ	HMCTS	15/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Hertfordshire	B FREETH	00000365A	£62,352.90	Rent Payment
MOJ	HMCTS	15/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - Merseyside	SMITH AND SONS PROPERTY CONSULTANTS	0218A	£34,747.02	Service Charge Payment
MOJ	HMCTS	15/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - Northumbria	BILFINGER GVA	0120-002459A	£30,883.20	Service Charge Payment
MOJ	HMCTS	15/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - West Yorkshire	MPS2 LTD	111A	£47,850.00	Rent Payment
MOJ	HMCTS	15/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - West Midlands	JONES LANG LASALLE LTD	1990-1352206/PA	£71,487.00	Service Charge Payment
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Snaresbrook Crown Court	MITIE LTD	43593/91821062	£41,013.42	Repair & Maintenance
MOJ	HMCTS	15/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Peterborough Combined Court - Shared Costs	MITIE LTD	43593/91817518	£136,840.74	Professional fees
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates - South West Region	MITIE LTD	43593/91823507	£261,649.16	Repair & Maintenance
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI	Estates - South West Region	MITIE LTD	43593/91823752	£75,466.73	Repair & Maintenance
MOJ	HMCTS	15/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Inner London Crown Court (Newington Causeway) 2	MITIE LTD	43593/91827113	£62,299.69	Repair & Maintenance
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - South West Region	MITIE LTD	43593/91823337	£498,672.14	Cleaning charges
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security	Estates- South East Region	MITIE LTD	43593/91827095	£66,489.77	Security
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Manchester (Picadilly) AIT	M J MAPP LTD	4245A	£285,898.92	Service Charge Payment
MOJ	HMCTS	15/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - Hertfordshire	B FREETH	00000352A	£39,016.80	Service Charge Payment
MOJ	HMCTS	15/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Cardiff ETS	REGINVEST UK SARL	SA2019-03-14	£86,865.30	Rent Payment
MOJ	HMCTS	15/03/2019	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Aberdeen ETS	ABERDEEN CITY COUNCIL	00088375011935/2018-19	£54,142.00	Rates payment
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	HMCTS L&D Business Skills Delivery	KORN FERRY UK LTD	1195036902	£201,027.60	Training and development costs
MOJ	HMCTS	15/03/2019	IA - POA & AUC - COST - ADDITIONS	Scheduling & Listing	SOLIRIUS CONSULTING LTD	1270-RFM-LSTSCH-004	£54,606.94	Application Maintenance fees
MOJ	HMCTS	15/03/2019	IA - POA & AUC - COST - ADDITIONS	Civil Money Claims	SOLIRIUS CONSULTING LTD	1271-RFM-CMC-004	£34,440.00	Application Maintenance fees
MOJ	HMCTS	15/03/2019	IA - POA & AUC - COST - ADDITIONS	Managing Virtual Hearings Project	SOLIRIUS CONSULTING LTD	1262-RFM-VH-ARCH-01	£32,977.70	Application Maintenance fees
MOJ	HMCTS	15/03/2019	IA - POA & AUC - COST - ADDITIONS	Courts and Tribunals Service Centre Project	SOLIRIUS CONSULTING LTD	1263-RFM-CLCENTR-004	£61,094.30	Application Maintenance fees
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Criminal Direct Support Serv.	CGI IT UK LTD	GB014013762	£217,034.23	Application Development fees
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Criminal Direct Support Serv.	CGI IT UK LTD	GB014012427	£51,986.40	Application Development fees
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Criminal Direct Support Serv.	CGI IT UK LTD	GB014013763	£130,062.92	Application Development fees
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI	Estates - South West Region	MITIE LTD	43593/91823535	£28,053.80	Repair & Maintenance
MOJ	HMCTS	15/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations	ERP	MICHELMORES LLP	SXC/103156.208KINGSLYNNDILAPIDATIONPAYMENT	£28,602.34	Outstanding Dilapidation Payment
MOJ	HMCTS	18/03/2019	EXP - MISCELLANEOUS EXPENDITURE - Advocate	Supreme Courts Cost office	25 BEDFORD ROW	GB37178039	£96,606.99	Advocate costs
MOJ	HMCTS	18/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Avon & Somerset	JONES LANG LASALLE LTD	SWPPAX2/135400A	£717,024.90	Rent Payment
MOJ	HMCTS	18/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - London Region	MITIE LTD	43593/91827767	£82,728.66	Cleaning charges
MOJ	HMCTS	18/03/2019	EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE	Estates - London Region	MITIE LTD	43593/91827180	£25,932.94	Internal repair and Maintenance
MOJ	HMCTS	18/03/2019	EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE	Estates - London Region	MITIE LTD	43593/91827643	£265,745.04	Internal repair and Maintenance
MOJ	HMCTS	18/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Digital Operations Direct Support Serv.	ACCESS UK LTD	646525	£214,402.32	Licences fees
MOJ	HMCTS	18/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - South East Wales	NINE HILLS LTD	T150001/0319	£98,863.31	Service Charge Payment
MOJ	HMCTS	18/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Chelmsford - County	SHAYLOR GROUP LTD	14197	£61,525.13	Repair & Maintenance
MOJ	HMCTS	18/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Wrexham- Magistrates	MACE LTD	33356/1118489	£37,416.00	Professional fees
MOJ	HMCTS	18/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Peterborough - Magistrates	WATES CONSTRUCTION LTD	114977	£477,876.38	Professional fees
MOJ	HMCTS	18/03/2019	EXP - MISCELLANEOUS EXPENDITURE - Advocate	Supreme Courts Cost office	NO 5 CHAMBERS LTD	GB37178070	£38,159.00	Advocate costs
MOJ	HMCTS	18/03/2019	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Manchester Civil Justice Centre	G4S FACILITIES MANAGEMENT (UK) LTD	90339751	£30,775.56	Repair & Maintenance
MOJ	HMCTS	18/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	York Crown Court - Crown	G4S FACILITIES MANAGEMENT (UK) LTD	90339753	£74,857.26	Repair & Maintenance
MOJ	HMCTS	18/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs	G4S FACILITIES MANAGEMENT (UK) LTD	90332964	£46,609.21	Repair & Maintenance
MOJ	HMCTS	18/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs	G4S FACILITIES MANAGEMENT (UK) LTD	90339690	£55,654.37	Repair & Maintenance
MOJ	HMCTS	18/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Fox Court London AS	CBGA ROBSON LLP	190/122A	£40,088.40	Service Charge Payment
MOJ	HMCTS	18/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Devon & Cornwall	LONDONDERRY ADMINISTRATIVE SERVICES	CS0712A	£37,125.00	Rent Payment
MOJ	HMCTS	18/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Birmingham ASC	JONES LANG LASALLE LTD	2489-871362	£85,281.00	Service Charge Payment
MOJ	HMCTS	18/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	London RAP	CITY OF LONDON	P143024	£413,106.77	Lease payment
MOJ	HMCTS	18/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS	Stratford - Magistrates	MITIE LTD	43593/91820375	£28,742.40	Repair & Maintenance
MOJ	HMCTS	18/03/2019	EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI	Estates - London Region	MITIE LTD	43593/91827190	£118,012.54	Repair & Maintenance
MOJ	HMCTS	18/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	TRIAD GROUP PLC	996443	£28,100.52	Application Maintenance fees
MOJ	HMCTS	18/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	TRIAD GROUP PLC	996444	£30,958.20	Application Maintenance fees
MOJ	HMCTS	18/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	TRIAD GROUP PLC	996445	£32,148.90	Application Maintenance fees
MOJ	HMCTS	18/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS	Chester Crown Court - Crown	G4S FACILITIES MANAGEMENT (UK) LTD	90340117	£63,732.18	Repair & Maintenance
MOJ	HMCTS	18/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Criminal Direct Support Serv.	CGI IT UK LTD	GB014014209	£109,628.00	Application Development fees
MOJ	HMCTS	19/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Glasgow AIT	CBRE LTD	TC15000148	£154,437.18	Lease payment
MOJ	HMCTS	19/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Glasgow AIT	CBRE LTD	TC15000147	£102,277.67	Lease payment
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - West Midlands	JONES LANG LASALLE LTD	AJ20101101	£1,265,130.30	Rent Payment
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - West Midlands	JONES LANG LASALLE LTD	AJ20101103	£124,927.50	Rent Payment
MOJ	HMCTS	19/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Field House	JONES LANG LASALLE LTD	TC15000151	£669,750.00	Lease payment
MOJ	HMCTS	19/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Birmingham ETS	BRUNTWOOD	TC15000155	£122,435.15	Lease payment
MOJ	HMCTS	19/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Exeter ETS	CBRE LTD	TC15000144	£42,070.04	Service Charge Payment
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Merseyside	OAKLAWN	AJ20101104	£26,160.60	Rent Payment
MOJ	HMCTS	19/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Snaresbrook Crown Court	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	584417	£40,300.49	Repair & Maintenance
MOJ	HMCTS	19/03/2019	CL - OTHER PAYABLES - Catalogue Purchases Control Account	BALANCE SHEET	ROYAL BANK OF SCOTLAND	56416998-01-NOV-18	£43,522.97	Settlement for Purchases by Government Procurement Card
MOJ	HMCTS	19/03/2019	CL - OTHER PAYABLES - Catalogue Purchases Control Account	BALANCE SHEET	ROYAL BANK OF SCOTLAND	49038354-02-NOV-17	£55,696.50	Settlement for Purchases by Government Procurement Card
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Sussex	JOHN MICHAEL PADLEY	AJ20101095	£79,500.00	Rent Payment
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Suffolk	RAINHAM PROPERTIES LTD	AJ20101098	£37,500.00	Rent Payment
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - West Yorkshire	WSB PROPERTY CONSULTANTS LLP	AJ20101112	£57,633.26	Rent Payment
MOJ	HMCTS	19/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	Estates - North West Region	G4S FACILITIES MANAGEMENT (UK) LTD	90339988	£476,249.46	Repair & Maintenance
MOJ	HMCTS	19/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - North East & Yorkshire Region	G4S FACILITIES MANAGEMENT (UK) LTD	90339990	£924,942.50	Cleaning charges
MOJ	HMCTS	19/03/2019	EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI	Estates - North East & Yorkshire Region	G4S FACILITIES MANAGEMENT (UK) LTD	90339991	£205,669.39	Repair & Maintenance
MOJ	HMCTS	19/03/2019	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates - North East & Yorkshire Region	G4S FACILITIES MANAGEMENT (UK) LTD	90339992	£453,626.06	Repair & Maintenance
MOJ	HMCTS	19/03/2019	EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES	Estates - North West Region	G4S FACILITIES MANAGEMENT (UK) LTD	90339994	£854,489.34	Waste Disposal
MOJ	HMCTS	19/03/2019	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE	Estates - North West Region	G4S FACILITIES MANAGEMENT (UK) LTD	90339995	£153,109.25	Repair & Maintenance
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - South East Wales	SCOTTS PROPERTY LLP	AJ20101108	£40,500.00	Rent Payment
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Kent	I ELLINSON & CO	AJ20101094	£33,871.48	Rent Payment
MOJ	HMCTS	19/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Reading ETS	MAYFIELD ASSET & PROPERTY MANAGEMENT LTD	TC15000145	£60,607.44	Lease payment
MOJ	HMCTS	19/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Hatton Cross AIT	FERNEX LTD	TC15000153	£105,000.00	Lease payment
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - South West Region	STANDARD LIFE INVESTMENTS	AJ20101109	£313,601.10	Rent Payment
MOJ	HMCTS	19/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Birmingham ASC	STANDARD LIFE INVESTMENTS	TC15000143	£179,913.00	Lease payment
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Circuit Accommodation	SAVILLS (UK) LTD	AJ20101107	£26,913.60	Rent Payment
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Mid & West Wales	SAVILLS (UK) LTD	AJ20101106	£96,001.26	Rent Payment
MOJ	HMCTS	19/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Hatton Cross AIT	SAVILLS (UK) LTD	TC15000152	£213,767.10	Lease payment
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - West Yorkshire	M J MAPP LTD	AJ20101096	£108,219.42	Rent Payment
MOJ	HMCTS	19/03/2019	EXP - PURCHASE OF GOODS/SERVICES - GAS	Central Admin Costs - South West Region	CORONA ENERGY RETAIL 4 LTD	13832155	£56,878.75	Gas costs
MOJ	HMCTS	19/03/2019	EXP - PURCHASE OF GOODS/SERVICES - GAS	Back office - Midlands	CORONA ENERGY RETAIL 4 LTD	13832162	£73,239.57	Gas costs
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	HMCS Estates Management	CUSHMAN & WAKEFIELD	AJ20101093	£41,799.80	Rent Payment
MOJ	HMCTS	19/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	SOLIRIUS CONSULTING LTD	1214-CCPBACK16-003	£50,580.00	Application Maintenance fees
MOJ	HMCTS	19/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CONTINO SOLUTIONS	INV-UK-000337	£140,835.00	Application Maintenance fees
MOJ	HMCTS	19/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CONTINO SOLUTIONS	INV-UK-000356	£211,560.00	Application Maintenance fees
MOJ	HMCTS	19/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CONTINO SOLUTIONS	INV-UK-000338	£241,695.00	Application Maintenance fees
MOJ	HMCTS	19/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	1959	£34,320.00	Application Maintenance fees
MOJ	HMCTS	19/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355088385	£219,903.62	Consultancy Costs
MOJ	HMCTS	19/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Suffolk	SUFFOLK LIFE	AJ20101110	£31,680.00	Rent Payment
MOJ	HMCTS	20/03/2019	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	HQ Employment Tribunals	MAPELEY STEPS CONTRACTOR LTD	TC15000150	£107,277.36	Lease payment
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Central Budgets & Leeds Region AS	LEEDS PLACE PROPERTY LTD	335A	£40,064.56	Service Charge Payment
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	Estates- South East Region	MITIE LTD	43593/91829457	£388,689.80	Repair & Maintenance
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates- South East Region	MITIE LTD	43593/91829478	£956,320.21	Cleaning charges
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI	Estates- South East Region	MITIE LTD	43593/91826615	£54,066.38	Repair & Maintenance
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI	Estates- South East Region	MITIE LTD	43593/91826398	£110,453.95	Repair & Maintenance
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Estates- South East Region	MITIE LTD	43593/91826720	£259,922.92	Service Charge Payment
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS	Crewe - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90338946	£29,133.38	Repair & Maintenance
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES	Estates - Wales	G4S FACILITIES MANAGEMENT (UK) LTD	90340134	£383,246.52	Waste Disposal
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE	Estates - Wales	G4S FACILITIES MANAGEMENT (UK) LTD	90340153	£128,103.37	Repair & Maintenance
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	Estates - Wales	G4S FACILITIES MANAGEMENT (UK) LTD	90340135	£193,554.31	Repair & Maintenance
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Enf - Wales Region	CLARION INTERPRETING LTD	60434	£47,923.90	Translation / Interpreting Services
MOJ	HMCTS	20/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Mid & West Wales	VINE PROPERTY MANAGEMENT	AJ20101111	£57,000.00	Rent Payment
MOJ	HMCTS	20/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - London Region	JOHN & SANDRA JOSEPH	AJ20101117	£170,750.00	Rent Payment
MOJ	HMCTS	20/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Greater Manchester	CORK STREET PROPERTIES LTD	40536A	£2,947,929.60	Rent Payment
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049112	£48,517.50	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049103	£51,180.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049108	£57,660.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049102	£73,740.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049111	£77,400.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049107	£81,082.50	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049110	£92,629.50	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049099	£97,770.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049116	£111,930.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049113	£117,450.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049115	£126,870.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049114	£129,382.50	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049119	£147,000.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN049118	£153,840.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Brighton - County	MITIE LTD	43593/91812479	£202,686.40	Repair & Maintenance
MOJ	HMCTS	20/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reading - Magistrates	MITIE LTD	43593/91830773	£57,845.02	Repair & Maintenance
MOJ	HMCTS	20/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	York Crown Court - Crown	G4S FACILITIES MANAGEMENT (UK) LTD	90340128	£71,485.38	Repair & Maintenance
MOJ	HMCTS	20/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Teesside Combined Court - Shared Costs	G4S FACILITIES MANAGEMENT (UK) LTD	90340129	£123,749.48	Repair & Maintenance
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX	Judicial - Wales Region	ROYAL MAIL GROUP PLC	1866554	£30,160.84	Postage charges
MOJ	HMCTS	20/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Carlisle Combined Court - Shared Costs	MOTT MACDONALD LTD	IN00410017	£28,083.83	Repair & Maintenance
MOJ	HMCTS	20/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - Leicestershire	JONES LANG LASALLE LTD	792949A	£283,213.51	Rent Payment
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Enterprise Performance Framework	ATOS IT SERVICES UK LTD	5584300017	£25,423.20	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Enterprise Performance Framework	ATOS IT SERVICES UK LTD	5584298287	£116,356.80	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges	Leeds ETS	LAND SECURITIES PROPERTIES LTD	4183051A	£38,897.50	Service Charge Payment
MOJ	HMCTS	20/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	ACTICA CONSULTING LTD	8698	£39,780.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	PaCT - Capability	CSL- KPMG LLP	5501844668	£959,517.60	Training and development costs
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS	RCJ Accommodation	MITIE LTD	43593/91822991	£32,076.54	Repair & Maintenance
MOJ	HMCTS	20/03/2019	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE	Estates- South East Region	MITIE LTD	43593/91826616	£44,222.06	Repair & Maintenance
MOJ	HMCTS	20/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	TRIAD GROUP PLC	996441	£76,998.60	Application Maintenance fees
MOJ	HMCTS	20/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	TRIAD GROUP PLC	996449	£47,025.00	Application Maintenance fees
MOJ	HMCTS	20/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355084897	£51,584.04	Consultancy Costs
MOJ	HMCTS	20/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355088380	£37,948.13	Consultancy Costs
MOJ	HMCTS	20/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355088382	£546,826.46	Consultancy Costs
MOJ	HMCTS	20/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355088375	£56,570.30	Consultancy Costs
MOJ	HMCTS	20/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355088376	£25,196.69	Consultancy Costs
MOJ	HMCTS	20/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355088384	£684,703.75	Consultancy Costs
MOJ	HMCTS	20/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	SOLIRIUS CONSULTING LTD	1294-CCPBACK17B-002	£178,200.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	NETCOMPANY UK LTD	NCUK53657	£62,118.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reading Crown Court - Crown	MITIE LTD	43593/91801582	£140,679.83	Repair & Maintenance
MOJ	HMCTS	21/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reading - County	MITIE LTD	43593/91830785	£44,503.86	Repair & Maintenance
MOJ	HMCTS	21/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Ipswich - Magistrates	MITIE LTD	43593/91830768	£73,947.92	Repair & Maintenance
MOJ	HMCTS	21/03/2019	EXP - PURCHASE OF GOODS/SERVICES - GAS	Courts Board - North West Area	CORONA ENERGY RETAIL 2 LTD	13832161	£141,612.26	Gas costs
MOJ	HMCTS	21/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Wrexham- Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90332394	£83,243.98	Repair & Maintenance
MOJ	HMCTS	21/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Wrexham- Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90332412	£37,603.99	Repair & Maintenance
MOJ	HMCTS	21/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Doncaster - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90341088	£46,775.39	Repair & Maintenance
MOJ	HMCTS	21/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Criminal Direct Support Serv.	CGI IT UK LTD	GB014014397	£46,423.20	Application Development fees
MOJ	HMCTS	21/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Video Direct Support Serv.	VODAFONE LIMITED	UK10/012019/3213	£30,943.73	Video Services ICT - Vodafone - Monthly support contract.
MOJ	HMCTS	21/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	ITIP Project 3 - Crime Wi-Fi	BT GLOBAL SERVICES	500648	£101,881.38	Network charges
MOJ	HMCTS	21/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	ITIP Project 3 - Crime Wi-Fi	BT GLOBAL SERVICES	500271	£239,652.12	Network charges
MOJ	HMCTS	21/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS	Isleworth Crown Court	MITIE LTD	43593/91822673	£69,034.34	Repair & Maintenance
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Civil Money Claims	SOLIRIUS CONSULTING LTD	1302-RFM-CMCTEST-005	£55,680.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Managing Virtual Hearings Project	SOLIRIUS CONSULTING LTD	1298-RFM-VHTEST-005	£55,620.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Public Law - Family	SOLIRIUS CONSULTING LTD	1301-RFM-FPLA-TST-05	£44,550.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1297-RFM-CTRTEST-006	£180,416.74	Application Maintenance fees
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Divorce Project	SOLIRIUS CONSULTING LTD	1299-RFM-DVIAFR-005	£51,660.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Probate Project	SOLIRIUS CONSULTING LTD	1295-RFM-PRB-005	£40,200.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	SSCS Tribunals Project	SOLIRIUS CONSULTING LTD	1300-RFM-SSCSTST-005	£31,440.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	CA - OTHER RECEIVABLES - Neopost Deposit	Regional Directors Office - North West Region	NEOPOST LTD	GA10120614	£111,149.00	Franking Serivces
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	KAINOS SOFTWARE LTD	INV016870	£43,028.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	KAINOS SOFTWARE LTD	INV016871	£43,878.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	KAINOS SOFTWARE LTD	INV016911	£65,760.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	KAINOS SOFTWARE LTD	INV017012	£83,172.00	Application Maintenance fees
MOJ	HMCTS	21/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	KAINOS SOFTWARE LTD	INV016872	£94,676.80	Application Maintenance fees
MOJ	HMCTS	21/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS	Derby Combined Court - Crown	G4S FACILITIES MANAGEMENT (UK) LTD	90341124	£32,879.98	Repair & Maintenance
MOJ	HMCTS	21/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security	Estates - Midlands	G4S FACILITIES MANAGEMENT (UK) LTD	90341081	£29,137.93	Security
MOJ	HMCTS	21/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security	Estates - Wales	G4S FACILITIES MANAGEMENT (UK) LTD	90341084	£25,743.37	Security
MOJ	HMCTS	21/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security	Estates - North West Region	G4S FACILITIES MANAGEMENT (UK) LTD	90341083	£55,111.12	Security
MOJ	HMCTS	21/03/2019	IA - SOFTWARE LICENCES - COST - ADDITIONS	Criminal Direct Support Serv.	CGI IT UK LTD	GB014014398	£36,040.20	Licences fees
MOJ	HMCTS	21/03/2019	IA - SOFTWARE LICENCES - COST - ADDITIONS	Criminal Direct Support Serv.	CGI IT UK LTD	GB014014399	£36,040.20	Licences fees
MOJ	HMCTS	22/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN	HQ-Property Directorate	SCOTTISH COURTS AND TRIBUNALS SERVICE	3ATLANTICQUAY	£73,135.20	Network charges
MOJ	HMCTS	22/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - North East & Yorkshire Region	G4S FACILITIES MANAGEMENT (UK) LTD	90339989	£42,264.95	Cleaning charges
MOJ	HMCTS	22/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Sevenoaks - Magistrates	MITIE LTD	43593/91830807	£41,681.86	Repair & Maintenance
MOJ	HMCTS	22/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels	Finance & Resources - North East & Yorkshire Region	ENER-G SWITCH2	5000000309	£27,371.78	Utilities charges
MOJ	HMCTS	22/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal	Courts and Tribunals Service Centre Project	ISG CONSTRUCTION LTD	CSI01262-7	£207,218.42	Court costs
MOJ	HMCTS	22/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Tech Workstream	6POINT6 LTD	1782	£266,392.50	Consultancy Costs
MOJ	HMCTS	22/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Edinburgh ETS	G4S FACILITIES MANAGEMENT (UK) LTD	90341117	£35,760.84	Repair & Maintenance
MOJ	HMCTS	22/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Doncaster - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90338935	£31,712.53	Repair & Maintenance
MOJ	HMCTS	22/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Doncaster - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90339752	£94,302.30	Repair & Maintenance
MOJ	HMCTS	22/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Merthyr Tydfil Combined Court - Shared Costs	G4S FACILITIES MANAGEMENT (UK) LTD	90341123	£59,949.54	Repair & Maintenance
MOJ	HMCTS	22/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Preston - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90341089	£91,722.43	Repair & Maintenance
MOJ	HMCTS	22/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	1958	£33,540.00	Application Maintenance fees
MOJ	HMCTS	22/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS	Reading Crown Court - Crown	MITIE LTD	43593/91812426	£29,178.40	Repair & Maintenance
MOJ	HMCTS	22/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS	RCJ Accommodation	MITIE LTD	43593/91823003	£25,480.79	Repair & Maintenance
MOJ	HMCTS	22/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV016867	£34,398.00	Application Maintenance fees
MOJ	HMCTS	22/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£81,900.00	Application Maintenance fees
MOJ	HMCTS	22/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£97,677.00	Application Maintenance fees
MOJ	HMCTS	22/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£99,000.00	Application Maintenance fees
MOJ	HMCTS	22/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£27,000.00	Application Maintenance fees
MOJ	HMCTS	22/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£53,100.00	Application Maintenance fees
MOJ	HMCTS	22/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other	HMCS Central Admin Budgets	LIBERATA UK LTD	108181RI	£750,840.79	Lease payment
MOJ	HMCTS	22/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other	HMCS Central Admin Budgets	LIBERATA UK LTD	108284RI	£758,049.22	Lease payment
MOJ	HMCTS	25/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bedlington - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90341270	£94,560.36	Repair & Maintenance
MOJ	HMCTS	25/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - London Region	M J MAPP LTD	820000/3A	£227,651.29	Rent Payment
MOJ	HMCTS	25/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - London Region	M J MAPP LTD	820000/4A	£236,656.33	Service Charge Payment
MOJ	HMCTS	25/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Judicial Direct Support Serv.	THOMSON REUTERS	6124409399	£40,969.46	Application Maintenance fees
MOJ	HMCTS	25/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Judicial Direct Support Serv.	THOMSON REUTERS	6123874619	£45,752.54	Application Maintenance fees
MOJ	HMCTS	25/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Judicial Direct Support Serv.	THOMSON REUTERS	6125037219	£46,545.47	Application Maintenance fees
MOJ	HMCTS	25/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Judicial Direct Support Serv.	THOMSON REUTERS	6126250507	£51,872.75	Application Maintenance fees
MOJ	HMCTS	25/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Judicial Direct Support Serv.	THOMSON REUTERS	6125763252	£54,075.10	Application Maintenance fees
MOJ	HMCTS	25/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Judicial Direct Support Serv.	THOMSON REUTERS	6126688195	£64,433.89	Application Maintenance fees
MOJ	HMCTS	25/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Leeds Combined Court - Shared Costs	G4S FACILITIES MANAGEMENT (UK) LTD	90324375	£40,119.56	Professional fees
MOJ	HMCTS	25/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Northampton Combined Court - Shared Costs	G4S FACILITIES MANAGEMENT (UK) LTD	90341267	£37,366.64	Repair & Maintenance
MOJ	HMCTS	25/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bedlington - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90339746	£35,674.38	Repair & Maintenance
MOJ	HMCTS	25/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - North Wales	CANADA LIFE LTD	IA/70721A	£286,302.89	Rent Payment
MOJ	HMCTS	25/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Luton - Magistrates	MITIE LTD	43593/91815990	£66,387.59	Repair & Maintenance
MOJ	HMCTS	25/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Capabilities	DIGI2AL LTD	17173	£29,172.00	Application Maintenance fees
MOJ	HMCTS	25/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Capabilities	DIGI2AL LTD	17170	£35,053.20	Application Maintenance fees
MOJ	HMCTS	25/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	17165	£155,917.44	Application Maintenance fees
MOJ	HMCTS	25/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS	Dudley - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90341090	£90,382.32	Repair & Maintenance
MOJ	HMCTS	25/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	ATOS IT SERVICES UK LTD	5584296092	£453,950.40	Application Maintenance fees
MOJ	HMCTS	25/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	ATOS IT SERVICES UK LTD	5584298376	£482,198.40	Application Maintenance fees
MOJ	HMCTS	25/03/2019	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Exeter ETS	KENNEDYS LAW LLP	876463	£54,000.00	Service Charge Payment
MOJ	HMCTS	25/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	RCJ Accommodation	G4S FIRE AND SECURITY SYSTEMS UK	932658	£28,707.84	Repair & Maintenance
MOJ	HMCTS	25/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£26,416.80	Application Maintenance fees
MOJ	HMCTS	25/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	ITIP Project 5 - RCJ Wi-Fi & Screens	BT GLOBAL SERVICES	500933	£101,880.56	Network charges
MOJ	HMCTS	25/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	ITIP Project 5 - RCJ Wi-Fi & Screens	BT GLOBAL SERVICES	500930	£113,833.34	Network charges
MOJ	HMCTS	25/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS	PRFD First Avenue House Family	MITIE LTD	43593/91827072	£50,711.21	Repair & Maintenance
MOJ	HMCTS	26/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Estates - West Mercia	H AND W COURTS LIMITED	2019-3	£656,621.28	Lease payment
MOJ	HMCTS	26/03/2019	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE	Estates - Midlands	G4S FACILITIES MANAGEMENT (UK) LTD	90339987	£148,395.98	Repair & Maintenance
MOJ	HMCTS	26/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Sheffield - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90341271	£48,798.25	Repair & Maintenance
MOJ	HMCTS	26/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Carlisle Combined Court - Shared Costs	MOTT MACDONALD LTD	IN00405694	£36,287.32	Repair & Maintenance
MOJ	HMCTS	26/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Video Direct Support Serv.	VODAFONE LIMITED	UK10/032019/5777	£30,943.73	Video Services ICT - Vodafone - Monthly support contract.
MOJ	HMCTS	26/03/2019	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Oxford - Magistrates	MITIE LTD	43593/91833233	£45,148.32	Repair & Maintenance
MOJ	HMCTS	26/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Snaresbrook Crown Court	MITIE LTD	43593/91832726	£82,930.07	Repair & Maintenance
MOJ	HMCTS	26/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Snaresbrook Crown Court	MITIE LTD	43593/91833147	£56,148.65	Repair & Maintenance
MOJ	HMCTS	26/03/2019	IA - POA & AUC - COST - ADDITIONS	CFT Direct Support Serv.	ATOS IT SERVICES UK LTD	5584289543	£173,421.60	Application Maintenance fees
MOJ	HMCTS	26/03/2019	IA - POA & AUC - COST - ADDITIONS	CFT Direct Support Serv.	ATOS IT SERVICES UK LTD	5584292099	£199,091.83	Application Maintenance fees
MOJ	HMCTS	26/03/2019	IA - POA & AUC - COST - ADDITIONS	CFT Direct Support Serv.	ATOS IT SERVICES UK LTD	5584298285	£242,323.20	Application Maintenance fees
MOJ	HMCTS	26/03/2019	IA - SOFTWARE LICENCES - COST - ADDITIONS	Criminal Direct Support Serv.	ATOS IT SERVICES UK LTD	5584298615	£208,071.60	Licences fees
MOJ	HMCTS	26/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Criminal Direct Support Serv.	CGI IT UK LTD	GB014014457	£26,397.36	Application Development fees
MOJ	HMCTS	26/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Criminal Direct Support Serv.	CGI IT UK LTD	GB014014702	£31,882.80	Application Development fees
MOJ	HMCTS	26/03/2019	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	PaCT - PMO	CABINET OFFICE	3744746	£80,215.20	Recruitment costs
MOJ	HMCTS	26/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	ERP	DEPARTMENT FOR EDUCATION	DFE¿FS0629-REDHILLACCESSWORKS	£192,872.60	Service Charge Payment
MOJ	HMCTS	26/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations	Birmingham ERP	WOMBLE BOND DICKINSON UK LLP	462818.24SHELDONCOURTDILAPS	£275,574.85	Outstanding Dilapidation Payment
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	HMCS Estates Management	EDF ENERGY LTD	5562896	£1,312,789.75	Electricity costs
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - Midlands	G4S FACILITIES MANAGEMENT (UK) LTD	90339986	£798,207.54	Cleaning charges
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance	Estates - Midlands	G4S FACILITIES MANAGEMENT (UK) LTD	90339996	£428,815.93	Repair & Maintenance
MOJ	HMCTS	27/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Governance, Resourcing, Assurance and Commissioning	DELOITTE LLP	8000475990	£31,200.00	Consultancy Costs
MOJ	HMCTS	27/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Merthyr Tydfil Combined Court - Shared Costs	MACE LTD	35721/0319651	£25,598.81	Repair & Maintenance
MOJ	HMCTS	27/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Swansea (St Helens Road) - Crown	MACE LTD	35720/0319652	£25,669.88	Repair & Maintenance
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN	HMCTS Reform Programme	BT GLOBAL SERVICES	501487	£161,577.38	Network charges
MOJ	HMCTS	27/03/2019	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers	Digital Operations Direct Support Serv.	BT GLOBAL SERVICES	501238	£49,274.07	102 Petty France - BT -Ad-hoc improvements to court PCU Wi-Fi services as a result of pro-active monitoring, re-active problem investigation or local requirements.
MOJ	HMCTS	27/03/2019	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Video Direct Support Serv.	VODAFONE LIMITED	UK10/032019/1558	£26,955.34	Video Direct Support Serv - Additional Video Link equipment
MOJ	HMCTS	27/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Taylor House AIT	MITIE LTD	43593/91833270	£276,717.60	Repair & Maintenance
MOJ	HMCTS	27/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Luton Crown Court	MITIE LTD	43593/91829986	£198,501.70	Repair & Maintenance
MOJ	HMCTS	27/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reading Crown Court - Crown	MITIE LTD	43593/91834850	£37,766.27	Repair & Maintenance
MOJ	HMCTS	27/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Thames - Magistrates	MITIE LTD	43593/91833397	£37,947.84	Repair & Maintenance
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Digital Operations Direct Support Serv.	TRUSTMARQUE SOLUTIONS LTD	2279483	£25,249.99	Application Development fees
MOJ	HMCTS	27/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Wolverhampton Combined Court - Shared Costs	MOTT MACDONALD LTD	IN00410584	£31,320.36	Repair & Maintenance
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Digital Operations Direct Support Serv.	BT GLOBAL SERVICES	501233	£97,745.72	Network charges
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile	Reform Digital Programme BAU	BT GLOBAL SERVICES	501503	£76,575.56	Upgrade of Wi-Fi at Crime Courts-Phase 2 BAU costs during project delivery - BT Global Services
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	1966	£27,648.00	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1253-RFM-PRGSRVC-077	£28,008.24	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1247-RFM-PRGSRVC-071	£32,904.00	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1259-RFM-PRGSRVC-083	£34,188.00	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1255-RFM-PRGSRVC-079	£34,440.00	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1256-RFM-PRGSRVC-080	£34,848.00	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1249-RFM-PRGSRVC-073	£37,356.00	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1251-RFM-PRGSRVC-075	£39,420.00	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1260-RFM-PRGSRVC-084	£63,480.00	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1258-RFM-PRGSRVC-082	£87,147.40	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1243-RFM-PRGSRVC-067	£138,849.84	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1245-RFM-PRGSRVC-069	£232,882.00	Application Maintenance fees
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Digital Operations Direct Support Serv.	SOPRA STERIA LTD	100142477	£53,930.40	Application Development fees
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Common Platform	TRIAD GROUP PLC	996451	£336,285.00	Application Development fees
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Common Platform	TRIAD GROUP PLC	996450	£339,960.00	Application Development fees
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Common Platform	TRIAD GROUP PLC	996452	£365,272.50	Application Development fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	RCJ Civil IT Project	THOMSON REUTERS	6123968087	£134,421.12	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	RCJ Civil IT Project	THOMSON REUTERS	6123296033	£151,504.08	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	RCJ Civil IT Project	THOMSON REUTERS	6127159731	£228,649.92	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£152,640.00	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£169,740.00	Application Maintenance fees
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI	Manchester Civil Justice Centre	G4S FACILITIES MANAGEMENT (UK) LTD	90339472	£25,029.43	Repair & Maintenance
MOJ	HMCTS	27/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CGI IT UK LTD	GB014014138	£100,513.67	Application Maintenance fees
MOJ	HMCTS	27/03/2019	IA - SOFTWARE LICENCES - COST - ADDITIONS	Criminal Direct Support Serv.	CGI IT UK LTD	GB014014832	£51,989.69	Licences fees
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Criminal Direct Support Serv.	CGI IT UK LTD	GB014014831	£53,442.43	Application Development fees
MOJ	HMCTS	27/03/2019	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Brighton - Magistrates	BRIGHTON & HOVE CITY COUNCIL	35584130/2018-19A	£202,992.75	Rates payment
MOJ	HMCTS	27/03/2019	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department	Centrally managed budgets	GOVERNMENT LEGAL DEPARTMENT	465424	£133,138.87	Legal advice
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bromley - Magistrates Court	MITIE LTD	43593/91834064	£46,728.18	Repair & Maintenance
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reading - County	MITIE LTD	43593/91834823	£74,291.59	Repair & Maintenance
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reading - Magistrates	MITIE LTD	43593/91834866	£32,080.90	Repair & Maintenance
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	St Albans - Magistrates	MITIE LTD	43593/91834873	£50,770.45	Repair & Maintenance
MOJ	HMCTS	28/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS	Isleworth Crown Court	MITIE LTD	43593/91834110	£41,059.32	Repair & Maintenance
MOJ	HMCTS	28/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355089890	£55,214.75	Consultancy Costs
MOJ	HMCTS	28/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355117429	£87,593.09	Consultancy Costs
MOJ	HMCTS	28/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355120206	£383,963.10	Consultancy Costs
MOJ	HMCTS	28/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355089889	£107,023.60	Consultancy Costs
MOJ	HMCTS	28/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355120201	£214,047.20	Consultancy Costs
MOJ	HMCTS	28/03/2019	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1355117430	£260,261.81	Consultancy Costs
MOJ	HMCTS	28/03/2019	EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI	Bolton - Magistrates	BOLTON COUNCIL	1.00177E+17	£25,293.14	Repair & Maintenance
MOJ	HMCTS	28/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	ERP2	MOTT MACDONALD LTD	IN00401631	£50,198.30	Service Charge Payment
MOJ	HMCTS	28/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	Courts and Tribunals Service Centre Project	MOTT MACDONALD LTD	IN00410652	£57,154.69	Service Charge Payment
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bournemouth Combined Court - Shared Costs	MITIE LTD	43593/91835622	£44,601.17	Repair & Maintenance
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	St. Albans Crown Court	MITIE LTD	43593/91835685	£75,763.36	Repair & Maintenance
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Milton Keynes - County	MITIE LTD	43593/91792374	£46,537.34	Repair & Maintenance
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Plymouth - Magistrates	MITIE LTD	43593/91835822	£28,084.60	Repair & Maintenance
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Weymouth - Magistrates	MITIE LTD	43593/91834874	£29,721.14	Repair & Maintenance
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Luton Crown Court	MITIE LTD	43593/91834808	£60,438.38	Repair & Maintenance
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reading - Magistrates	MITIE LTD	43593/91834870	£46,411.88	Repair & Maintenance
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Taunton Combined Court - Shared Costs	MITIE LTD	43593/91834803	£42,154.32	Repair & Maintenance
MOJ	HMCTS	28/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Winchester Combined Court - Shared Costs	MITIE LTD	43593/91834313	£126,519.73	Repair & Maintenance
MOJ	HMCTS	28/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Digital Operations Direct Support Serv.	ATOS IT SERVICES UK LTD	5584271595	£110,614.25	Application Maintenance fees
MOJ	HMCTS	28/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£27,900.00	Application Maintenance fees
MOJ	HMCTS	28/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£43,200.00	Application Maintenance fees
MOJ	HMCTS	28/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£57,177.00	Application Maintenance fees
MOJ	HMCTS	28/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£28,800.00	Application Maintenance fees
MOJ	HMCTS	28/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£34,200.00	Application Maintenance fees
MOJ	HMCTS	28/03/2019	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Chichester - Magistrates	CHICHESTER DISTRICT COUNCIL	98206222/2018-19	£101,065.00	Rates payment
MOJ	HMCTS	28/03/2019	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Chichester Combined Court (Southgate) - Shared Costs	CHICHESTER DISTRICT COUNCIL	98158824/2018-19	£77,894.00	Rates payment
MOJ	HMCTS	28/03/2019	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	ITIP Project 3 - Crime Wi-Fi	BT GLOBAL SERVICES	501477	£84,320.60	Network charges
MOJ	HMCTS	28/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	1961	£26,520.00	Application Maintenance fees
MOJ	HMCTS	28/03/2019	EXP - PURCHASE OF GOODS/SERVICES - WATER	HMCTS Consolidated invoices	WATER PLUS	UU-INV04353715-1	£62,619.55	Water bill charges
MOJ	HMCTS	28/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS	Oxford Combined Court - Corwn	MITIE LTD	43593/91835335	£161,995.06	Repair & Maintenance
MOJ	HMCTS	29/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Maidstone Combined Court Centre - Shared Costs	MITIE LTD	43593/91832556	£102,132.58	Repair & Maintenance
MOJ	HMCTS	29/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - West Midlands	JONES LANG LASALLE LTD	AJ20101121	£35,504.62	Rent Payment
MOJ	HMCTS	29/03/2019	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - West Midlands	JONES LANG LASALLE LTD	AJ20101120	£166,248.60	Rent Payment
MOJ	HMCTS	29/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bournemouth Combined Court - Shared Costs	MITIE LTD	43593/91835581	£27,614.36	Repair & Maintenance
MOJ	HMCTS	29/03/2019	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	Canterbury Combined Court Centre - Shared Costs	MITIE LTD	43593/91786634	£34,632.60	Service Charge Payment
MOJ	HMCTS	29/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bristol Crown Court - Crown	MITIE LTD	43593/91835562	£93,203.14	Repair & Maintenance
MOJ	HMCTS	29/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Reading Crown Court - Crown	MITIE LTD	43593/91834856	£34,654.93	Repair & Maintenance
MOJ	HMCTS	29/03/2019	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	Reading Crown Court - Crown	MITIE LTD	43593/91834832	£43,744.20	Repair & Maintenance
MOJ	HMCTS	29/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Plymouth - Magistrates	MITIE LTD	43593/91836494	£25,618.14	Repair & Maintenance
MOJ	HMCTS	29/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Winchester Combined Court - Shared Costs	MITIE LTD	43593/91835620	£69,754.75	Repair & Maintenance
MOJ	HMCTS	29/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Newton Abbott - Magistrates	MITIE LTD	43593/91836453	£78,201.59	Repair & Maintenance
MOJ	HMCTS	29/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Inner London Crown Court (Newington Causeway) 2	MITIE LTD	43593/91835281	£138,338.35	Repair & Maintenance
MOJ	HMCTS	29/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Sheffield Combined Court - County	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103001816	£67,191.60	Professional fees
MOJ	HMCTS	29/03/2019	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Leeds Combined Court - Shared Costs	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103001815	£80,761.20	Professional fees
MOJ	HMCTS	29/03/2019	EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI	Estates - London Region	MITIE LTD	43593/91833923	£28,695.42	Repair & Maintenance
MOJ	HMCTS	29/03/2019	CA - OTHER RECEIVABLES - Neopost Deposit	Regional Directors Office - North West Region	NEOPOST LTD	GA10120615	£99,550.00	Franking Serivces
MOJ	HMCTS	29/03/2019	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Probate GBO	IRON MOUNTAIN (UK) LTD	550012	£242,419.20	Lease payment
MOJ	HMCTS	29/03/2019	EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS	Tameside - County	G4S FACILITIES MANAGEMENT (UK) LTD	90341609	£32,711.82	Repair & Maintenance
MOJ	HMCTS	29/03/2019	IA - SOFTWARE LICENCES - COST - ADDITIONS	Criminal Direct Support Serv.	CGI IT UK LTD	GB014013893	£65,471.63	Licences fees
MOJ	HMCTS	29/03/2019	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Tech Workstream	PA CONSULTING SERVICES LTD	10128662	£188,140.80	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	SOLIRIUS CONSULTING LTD	1335-PET-021	£116,393.77	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£31,500.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£31,500.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£33,288.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£33,300.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£33,600.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£33,600.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£34,020.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£34,440.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£38,544.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£39,483.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£41,310.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£45,936.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£47,616.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£47,880.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£48,600.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£48,720.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£51,120.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£51,300.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£54,600.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£62,160.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£62,640.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	CAPGEMINI UK PLC	2.60011E+12	£68,850.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£73,620.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£81,000.00	Application Maintenance fees
MOJ	HMCTS	29/03/2019	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2.60011E+12	£95,130.00	Application Maintenance fees