Transparency data
February 2019 spend data
Updated 20 July 2020
| Department family | Entity | Date | Expense type | Expense area | Supplier | Invoice Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/02/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | MATRIX CHAMBERS LTD | GB37178071 | 拢25,806.00 | Advocate fees |
| MOJ | HMCTS | 01/02/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester ETS | MARDAN NORWICH LTD | 28022A | 拢144,000.00 | Lease charge |
| MOJ | HMCTS | 01/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Greater Manchester | G4S FACILITIES MANAGEMENT (UK) LTD | 90332384 | 拢25,709.76 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 01/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Judicial - Wales Region | CORONA ENERGY RETAIL 2 LTD | 13700273 | 拢32,576.26 | Gas consolidated charges. |
| MOJ | HMCTS | 01/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Assurance, Resourcing and Commissioning | CABINET OFFICE | CO-3735541-PGS-030119 | 拢252,261.18 | Payment of outstanding Senior Civil Service recruitment costs from the 2017-18 financial year. |
| MOJ | HMCTS | 01/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 496459 | 拢83,806.95 | wifi Network cost |
| MOJ | HMCTS | 01/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Wi-Fi Hardware | BT GLOBAL SERVICES | 496483 | 拢853,325.12 | wifi Network cost |
| MOJ | HMCTS | 01/02/2019 | Exp - Purchase Of Goods/Services - Consultancy | Court of the Future | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28373629 | 拢200,259.85 | Consultancy Costs |
| MOJ | HMCTS | 04/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chelmsford - County | SHAYLOR GROUP LTD | 13899 | 拢316,983.53 | Service Charge Payment |
| MOJ | HMCTS | 04/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91791228 | 拢120,000.00 | Service Charge Payment |
| MOJ | HMCTS | 04/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol Crown Court - Crown | MITIE LTD | 43593/91790116 | 拢112,468.96 | Service Charge Payment |
| MOJ | HMCTS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates - London Region | MITIE LTD | 43593/91784009 | 拢60,661.60 | Service Charge Payment |
| MOJ | HMCTS | 04/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham (Corporation St) - Magistrates | ISG CONSTRUCTION LTD | CSI01320-1 | 拢72,855.37 | Service Charge Payment |
| MOJ | HMCTS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Durham | G4S FACILITIES MANAGEMENT (UK) LTD | 90322432 | 拢49,051.96 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 04/02/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2019-1 | 拢656,687.52 | Lease charge |
| MOJ | HMCTS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501800196 | 拢77,419.20 | Training and development costs |
| MOJ | HMCTS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501800198 | 拢83,870.40 | Training and development costs |
| MOJ | HMCTS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501800183 | 拢561,714.00 | Training and development costs |
| MOJ | HMCTS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 496472 | 拢68,408.48 | Telecom rental charges |
| MOJ | HMCTS | 04/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 496490 | 拢141,527.17 | wifi Network cost |
| MOJ | HMCTS | 04/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | ITIP Project 5 - RCJ Screens | BT GLOBAL SERVICES | 496462 | 拢94,145.77 | wifi Network cost |
| MOJ | HMCTS | 04/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | ITIP Project 5 - RCJ Screens | BT GLOBAL SERVICES | 496455 | 拢95,393.55 | wifi Network cost |
| MOJ | HMCTS | 04/02/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | ITIP Project 5 - RCJ Screens | BT GLOBAL SERVICES | 496456 | 拢531,244.48 | wifi Network cost |
| MOJ | HMCTS | 05/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Croydon - Magistrates Court 2 | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 584978 | 拢80,863.80 | Payment for Consultancy work |
| MOJ | HMCTS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Purchase Order Team | ROYAL MAIL GROUP PLC | 1866318 | 拢35,538.38 | Postage charges |
| MOJ | HMCTS | 05/02/2019 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 58878985-05-FEB-19 | 拢34,184.46 | Banking stationery |
| MOJ | HMCTS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - South East Region | MARSTON GROUP LTD | 6295 | 拢39,960.00 | Bailiff Services fees |
| MOJ | HMCTS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - South East Region | MARSTON GROUP LTD | 11613 | 拢43,470.00 | Bailiff Services fees |
| MOJ | HMCTS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - South East Region | MARSTON GROUP LTD | 6285 | 拢48,960.00 | Bailiff Services fees |
| MOJ | HMCTS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - South East Region | MARSTON GROUP LTD | 11618 | 拢50,670.00 | Bailiff Services fees |
| MOJ | HMCTS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - South East Region | MARSTON GROUP LTD | 6290 | 拢55,800.00 | Bailiff Services fees |
| MOJ | HMCTS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Regional Directors Office - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90332955 | 拢33,270.71 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Chester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90332963 | 拢28,490.40 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 05/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Doncaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90332959 | 拢63,665.54 | Service Charge Payment |
| MOJ | HMCTS | 05/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 13679962 | 拢77,079.71 | Gas consolidated charges. |
| MOJ | HMCTS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | ERP | SHULMANS LLP | D18737.3.HMCTS.BASINGSTOKE.DILAPIDATION | 拢2,000,000.00 | This payment relates to the dilapidation claim for Basingstoke - Grosvenor House. |
| MOJ | HMCTS | 06/02/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/46 | 拢884,990.50 | Lease charge |
| MOJ | HMCTS | 06/02/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120608 | 拢94,050.00 | Franking Services |
| MOJ | HMCTS | 06/02/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 297 | 拢402,248.28 | Lease charge |
| MOJ | HMCTS | 06/02/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 339 | 拢472,475.20 | Lease charge |
| MOJ | HMCTS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | Hammersmith and Camberwell | MITIE LTD | 43593/91792625 | 拢56,640.00 | Porters to undertake clearance work at Camberwell Green and Croydon |
| MOJ | HMCTS | 06/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Ipswich - Magistrates | MITIE LTD | 43593/91792360 | 拢131,517.65 | Service Charge Payment |
| MOJ | HMCTS | 06/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016307 | 拢79,380.00 | Application maintenance and Support |
| MOJ | HMCTS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV016570 | 拢126,752.00 | Application maintenance and support |
| MOJ | HMCTS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | D.MERRY | 拢124,000.00 | Legal costs to Government Legal department |
| MOJ | HMCTS | 06/02/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90332954 | 拢31,785.60 | Application maintenance and Support |
| MOJ | HMCTS | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 496492 | 拢157,078.99 | wifi Network cost |
| MOJ | HMCTS | 06/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1892 | 拢59,265.00 | Application maintenance and Support |
| MOJ | HMCTS | 06/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1893 | 拢47,628.00 | Application maintenance and Support |
| MOJ | HMCTS | 06/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1897 | 拢70,200.00 | Application maintenance and Support |
| MOJ | HMCTS | 06/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1898 | 拢25,740.00 | Application maintenance and Support |
| MOJ | HMCTS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 1866314 | 拢104,895.14 | Postage charges |
| MOJ | HMCTS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Croydon Combined Shared Costs | MITIE LTD | 43593/91788445 | 拢37,453.20 | Service Charge Payment |
| MOJ | HMCTS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Swansea - County 2 | G4S FACILITIES MANAGEMENT (UK) LTD | 90327899 | 拢72,820.94 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 07/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014011195 | 拢27,253.79 | Application development and support costs |
| MOJ | HMCTS | 07/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584292097 | 拢26,316.00 | Application maintenance and Support |
| MOJ | HMCTS | 07/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584295241 | 拢44,553.60 | Application maintenance and Support |
| MOJ | HMCTS | 07/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584295296 | 拢47,624.86 | Application maintenance and Support |
| MOJ | HMCTS | 07/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584289542 | 拢201,411.60 | Application maintenance and Support |
| MOJ | HMCTS | 07/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584288902 | 拢633,414.77 | Application maintenance and Support |
| MOJ | HMCTS | 07/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584292098 | 拢750,416.46 | Application maintenance and Support |
| MOJ | HMCTS | 07/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1899 | 拢31,200.00 | Application maintenance and Support |
| MOJ | HMCTS | 07/02/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | 110646B | 拢157,048.37 | Lease charge |
| MOJ | HMCTS | 08/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1209-RFM-PRGSRVC-063 | 拢56,790.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1208-RFM-PRGSRVC-062 | 拢63,420.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1207-RFM-PRGSRVC-061 | 拢72,834.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1211-RFM-PRGSRVC-064 | 拢108,072.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1212-RFM-PRGSRVC-065 | 拢111,456.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1225-CCPBACK17C-001 | 拢47,520.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1226-CCPBACK17D-001 | 拢48,960.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | SAVILLS (UK) LTD | D895269A | 拢25,876.07 | Electricty costs |
| MOJ | HMCTS | 08/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham - County | MOTT MACDONALD LTD | IN00390022 | 拢45,580.37 | Service Charge Payment |
| MOJ | HMCTS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE LTD | 43593/91794844 | 拢473,088.19 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE LTD | 43593/91794815 | 拢1,627,097.33 | Waste disposal charges |
| MOJ | HMCTS | 08/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities | DIGI2AL LTD | 17111 | 拢25,166.40 | Application maintenance and Support |
| MOJ | HMCTS | 08/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17105 | 拢129,536.88 | Application maintenance and Support |
| MOJ | HMCTS | 08/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355177 | 拢41,245.22 | Application maintenance and Support |
| MOJ | HMCTS | 08/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014011197 | 拢86,059.33 | Application development and support costs |
| MOJ | HMCTS | 08/02/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014011634 | 拢63,938.63 | Software Licences fees |
| MOJ | HMCTS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996395 | 拢34,080.00 | Application maintenance and support |
| MOJ | HMCTS | 11/02/2019 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6126222397 | 拢174,371.52 | Application maintenance and Support |
| MOJ | HMCTS | 11/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1224-CCPBACK17B-001 | 拢196,920.00 | Application maintenance and Support |
| MOJ | HMCTS | 11/02/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC210 | 拢134,795.87 | Lease charge |
| MOJ | HMCTS | 11/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016594 | 拢75,664.80 | Application maintenance and Support |
| MOJ | HMCTS | 11/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016595 | 拢176,524.08 | Application maintenance and Support |
| MOJ | HMCTS | 11/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016607 | 拢36,603.00 | Application maintenance and Support |
| MOJ | HMCTS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 13641474 | 拢102,609.61 | Gas consolidated charges. |
| MOJ | HMCTS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 13700096 | 拢104,581.43 | Gas consolidated charges. |
| MOJ | HMCTS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 13641481 | 拢71,162.11 | Gas consolidated charges. |
| MOJ | HMCTS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 13699994 | 拢79,431.38 | Gas consolidated charges. |
| MOJ | HMCTS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13641482 | 拢86,901.94 | Gas consolidated charges. |
| MOJ | HMCTS | 11/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13700155 | 拢94,167.83 | Gas consolidated charges. |
| MOJ | HMCTS | 11/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584295752 | 拢453,950.40 | Application maintenance and Support |
| MOJ | HMCTS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2315628 | 拢39,009.60 | Telecom rental charges |
| MOJ | HMCTS | 12/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2315629 | 拢118,642.79 | Telecom rental charges |
| MOJ | HMCTS | 12/02/2019 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6126241932 | 拢127,222.08 | Application maintenance and Support |
| MOJ | HMCTS | 12/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton Crown Court | MITIE LTD | 43593/91792393 | 拢142,544.11 | Service Charge Payment |
| MOJ | HMCTS | 13/02/2019 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1210-RFM-PRB-ARCH-02 | 拢126,194.40 | Application maintenance and Support |
| MOJ | HMCTS | 13/02/2019 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1206-RFM-VH-001 | 拢105,189.00 | Application maintenance and Support |
| MOJ | HMCTS | 13/02/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 0009986837A | 拢173,835.20 | Rent Payment |
| MOJ | HMCTS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91796631 | 拢25,735.90 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91798436 | 拢327,346.96 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates- South East Region | MITIE LTD | 43593/91796623 | 拢55,275.07 | Security costs |
| MOJ | HMCTS | 13/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MACE LTD | 31788/0219007 | 拢32,491.54 | Service Charge Payment |
| MOJ | HMCTS | 13/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016650 | 拢93,492.00 | Application maintenance and Support |
| MOJ | HMCTS | 13/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016651 | 拢111,132.00 | Application maintenance and Support |
| MOJ | HMCTS | 13/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Northampton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90332387 | 拢79,943.34 | Service Charge Payment |
| MOJ | HMCTS | 13/02/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014012277 | 拢228,895.75 | Licences fees |
| MOJ | HMCTS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB2417 | 拢47,739.43 | Water bill |
| MOJ | HMCTS | 13/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | ATOS IT SERVICES UK LTD | 5584293721 | 拢35,160.00 | Application maintenance and support |
| MOJ | HMCTS | 14/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 111524 | 拢34,018.50 | Application maintenance and Support |
| MOJ | HMCTS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001866316A | 拢99,530.67 | Postage charges |
| MOJ | HMCTS | 14/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK52867 | 拢35,700.00 | Application maintenance and Support |
| MOJ | HMCTS | 14/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK53019 | 拢37,128.00 | Application maintenance and Support |
| MOJ | HMCTS | 14/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK52605 | 拢49,266.00 | Application maintenance and Support |
| MOJ | HMCTS | 14/02/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120609 | 拢113,350.00 | Franking Services |
| MOJ | HMCTS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE LTD | 43593/91775367 | 拢312,188.17 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | RCJ Accommodation | MITIE LTD | 43593/91800774 | 拢29,307.60 | Service Charge Payment |
| MOJ | HMCTS | 14/02/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Newcastle Region AS | MATTHEWS & GOODMAN LLP | TC15000142 | 拢75,500.00 | Lease charge |
| MOJ | HMCTS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01262-6 | 拢764,639.70 | Legal costs |
| MOJ | HMCTS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | HMCTS Reform Programme | G4S FACILITIES MANAGEMENT (UK) LTD | 90335993 | 拢78,864.07 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 14/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | HMCTS Reform Programme | G4S FACILITIES MANAGEMENT (UK) LTD | 90322417 | 拢94,468.80 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Courts and Tribunals Service Centre Project | VODAFONE LTD | 483274 | 拢74,175.19 | wifi Network cost |
| MOJ | HMCTS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2280345 | 拢25,249.99 | Application maintenance and support |
| MOJ | HMCTS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91801125 | 拢76,183.69 | Cleaning costs |
| MOJ | HMCTS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/91796621 | 拢953,412.38 | Cleaning costs |
| MOJ | HMCTS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - London Region | MITIE LTD | 43593/91801129 | 拢27,800.56 | Security costs |
| MOJ | HMCTS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - South West Region | MITIE LTD | 43593/91739778 | 拢25,868.45 | Security costs |
| MOJ | HMCTS | 15/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Hatton Cross AIT | MITIE LTD | 43593/91794478 | 拢69,596.17 | Service Charge Payment |
| MOJ | HMCTS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE LTD | 43593/91758419 | 拢52,560.24 | Service Charge Payment |
| MOJ | HMCTS | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Courts Board - North West Area | COMPASS GROUP T/A LEITHS LTD | 93652228 | 拢37,460.29 | Catering charges |
| MOJ | HMCTS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HQ-Property Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 580443 | 拢37,782.10 | Building Fees and Professional Services |
| MOJ | HMCTS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100140508 | 拢55,292.40 | Application development and support costs |
| MOJ | HMCTS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100140518 | 拢41,283.00 | Application development and support costs |
| MOJ | HMCTS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100140515 | 拢44,280.00 | Application development and support costs |
| MOJ | HMCTS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100140529 | 拢61,742.40 | Application development and support costs |
| MOJ | HMCTS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | SAVILLS (UK) LTD | D888402A | 拢25,053.06 | Electricty costs |
| MOJ | HMCTS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | ERP2 | MACE LTD | 31788/01191016 | 拢60,120.00 | Service Charge Payment |
| MOJ | HMCTS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90336056 | 拢28,611.13 | Cleaning costs |
| MOJ | HMCTS | 18/02/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0116 | 拢60,554.88 | Lease charge |
| MOJ | HMCTS | 18/02/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0115 | 拢356,917.62 | Lease charge |
| MOJ | HMCTS | 18/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13789249 | 拢153,692.85 | Gas consolidated charges. |
| MOJ | HMCTS | 18/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | 拢65,700.00 | Application maintenance and Support |
| MOJ | HMCTS | 18/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | 拢44,100.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996412 | 拢32,545.80 | Application maintenance and Support |
| MOJ | HMCTS | 19/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996404 | 拢34,927.20 | Application maintenance and Support |
| MOJ | HMCTS | 19/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996406 | 拢31,752.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996414 | 拢34,927.20 | Application maintenance and Support |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE LTD | 43593/91802358 | 拢90,544.27 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | St. Albans Crown Court | MITIE LTD | 43593/91801955 | 拢71,794.94 | Service Charge Payment |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates Director - HMCS HQ | HM REVENUE & CUSTOMS | 1.8E+13 | 拢740,490.52 | Other Govt Dept Occupancy |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 464396 | 拢99,435.83 | Legal costs to Government Legal department |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90336057 | 拢366,431.99 | Cleaning costs |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90336051 | 拢805,477.49 | Cleaning costs |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90336055 | 拢46,557.25 | Cleaning costs |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90336058 | 拢187,904.65 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90336048 | 拢138,538.40 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90336059 | 拢80,859.12 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90336049 | 拢106,402.86 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90336052 | 拢467,015.63 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90336053 | 拢437,684.28 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90336050 | 拢51,001.10 | Waste disposal charges |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90336054 | 拢834,362.75 | Waste disposal charges |
| MOJ | HMCTS | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014012263 | 拢234,018.86 | Application development and support costs |
| MOJ | HMCTS | 19/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | 拢30,307.20 | Application maintenance and Support |
| MOJ | HMCTS | 19/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 1885 | 拢217,871.64 | Application maintenance and Support |
| MOJ | HMCTS | 19/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8623 | 拢41,820.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996413 | 拢30,164.40 | Application maintenance and Support |
| MOJ | HMCTS | 20/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996405 | 拢32,545.80 | Application maintenance and Support |
| MOJ | HMCTS | 20/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996416 | 拢79,300.62 | Application maintenance and Support |
| MOJ | HMCTS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates- South East Region | MITIE LTD | 43593/91796615 | 拢312,416.87 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91802843 | 拢35,650.90 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91802831 | 拢291,827.94 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 20/02/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-2 | 拢646,425.23 | Lease charge |
| MOJ | HMCTS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90336488 | 拢44,709.30 | Waste disposal charges |
| MOJ | HMCTS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCS Estates Management | EDF ENERGY LTD | 5384365 | 拢1,295,533.75 | Electricty costs |
| MOJ | HMCTS | 20/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Loughborough CC ET | CLARION INTERPRETING LTD | 60239 | 拢53,302.74 | Translation / Interpreting Services |
| MOJ | HMCTS | 21/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough - Magistrates | WATES CONSTRUCTION LTD | 114524 | 拢496,118.35 | Payment for Consultancy work |
| MOJ | HMCTS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS Consolidated invoices | WATER PLUS SELECT LTD | UU-INV04147069-1 | 拢27,207.17 | Professional works advice/services |
| MOJ | HMCTS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Performance and Communications - North West Region | WATER PLUS SELECT LTD | UU-INV03907754-1 | 拢27,191.14 | Water bill |
| MOJ | HMCTS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90273609 | 拢813,414.88 | Translation / Interpreting Services |
| MOJ | HMCTS | 21/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1265-PET-018 | 拢137,871.91 | Application maintenance and Support |
| MOJ | HMCTS | 21/02/2019 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1240-RFM-CMCTEST-004 | 拢62,784.00 | Application maintenance and Support |
| MOJ | HMCTS | 21/02/2019 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1234-RFM-VHTEST-004 | 拢56,906.06 | Application maintenance and Support |
| MOJ | HMCTS | 21/02/2019 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 1238-RFM-FPLA-TST-04 | 拢47,208.00 | Application maintenance and Support |
| MOJ | HMCTS | 21/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1237-RFM-CTRTEST-005 | 拢190,090.81 | Application maintenance and Support |
| MOJ | HMCTS | 21/02/2019 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 1232-RFM-DVIAFR-004 | 拢60,255.00 | Application maintenance and Support |
| MOJ | HMCTS | 21/02/2019 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1231-RFM-PRB-004 | 拢39,330.00 | Application maintenance and Support |
| MOJ | HMCTS | 21/02/2019 | IA - POA & AUC - COST - ADDITIONS | SSCS Tribunals Project | SOLIRIUS CONSULTING LTD | 1236-RFM-SSCSTST-004 | 拢34,584.00 | Application maintenance and Support |
| MOJ | HMCTS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE LTD | 43593/91802794 | 拢223,931.41 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90336489 | 拢751,199.75 | Cleaning costs |
| MOJ | HMCTS | 21/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90336490 | 拢408,562.98 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea - (Guildhall) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90332965 | 拢339,163.99 | Service Charge Payment |
| MOJ | HMCTS | 22/02/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120610 | 拢102,850.00 | Franking Services |
| MOJ | HMCTS | 22/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501824332 | 拢163,032.00 | Training and development costs |
| MOJ | HMCTS | 22/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | 拢38,250.00 | Application maintenance and Support |
| MOJ | HMCTS | 22/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | 拢89,100.00 | Application maintenance and Support |
| MOJ | HMCTS | 25/02/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK19006 | 拢692,175.61 | Lease charge |
| MOJ | HMCTS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | DCD Cross cutting contracts | TRUSTMARQUE SOLUTIONS LTD | 2279735 | 拢150,800.06 | Web hosting charges |
| MOJ | HMCTS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | DCD Cross cutting contracts | TRUSTMARQUE SOLUTIONS LTD | 2279736 | 拢1,298,124.61 | Web hosting charges |
| MOJ | HMCTS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - South East Region | MARSTON GROUP LTD | 15895 | 拢40,680.00 | Bailiff Services fees |
| MOJ | HMCTS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - South East Region | MARSTON GROUP LTD | 15974 | 拢41,490.00 | Bailiff Services fees |
| MOJ | HMCTS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - South East Region | MARSTON GROUP LTD | 15969 | 拢44,820.00 | Bailiff Services fees |
| MOJ | HMCTS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90336491 | 拢107,215.51 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | FUJITSU SERVICES LTD | 8097434 | 拢618,252.43 | Application maintenance and support |
| MOJ | HMCTS | 25/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014012283 | 拢284,362.04 | Application development and support costs |
| MOJ | HMCTS | 25/02/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014012766 | 拢600,000.00 | Licences fees |
| MOJ | HMCTS | 25/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | 拢53,820.00 | Application maintenance and Support |
| MOJ | HMCTS | 25/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | 拢86,940.00 | Application maintenance and Support |
| MOJ | HMCTS | 25/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | 拢99,000.00 | Application maintenance and Support |
| MOJ | HMCTS | 26/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/91776008 | 拢488,145.06 | Cleaning costs |
| MOJ | HMCTS | 26/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE LTD | 43593/91802802 | 拢497,408.62 | Waste disposal charges |
| MOJ | HMCTS | 26/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | CGI IT UK LTD | GB014008977 | 拢102,000.00 | Application maintenance and support |
| MOJ | HMCTS | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6123359667 | 拢46,366.42 | Application maintenance and support |
| MOJ | HMCTS | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Kingston-upon-Thames Crown Court | MITIE LTD | 43593/91792451 | 拢26,458.63 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Lewes Combined Court Centre | MITIE LTD | 43593/91735783 | 拢44,514.48 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 27/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared Costs | MACE LTD | 34943/1218795 | 拢25,472.75 | Service Charge Payment |
| MOJ | HMCTS | 27/02/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD (CHARTERED SURVEYORS) | TC15000079 | 拢39,412.80 | Lease charge |
| MOJ | HMCTS | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 4 LTD | 13778906 | 拢73,451.09 | Gas consolidated charges. |
| MOJ | HMCTS | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 4 LTD | 13777746 | 拢94,466.41 | Gas consolidated charges. |
| MOJ | HMCTS | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014012171 | 拢115,504.78 | Application development and support costs |
| MOJ | HMCTS | 27/02/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014011515 | 拢55,736.52 | Licences fees |
| MOJ | HMCTS | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | CACI LTD | 13536 | 拢54,142.03 | Web hosting charges |
| MOJ | HMCTS | 27/02/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584292989 | 拢116,805.60 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Worthing - County | WORTHING BOROUGH COUNCIL | 53186897 | 拢84,446.02 | Water bill |
| MOJ | HMCTS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2281173 | 拢141,046.77 | Licences fees |
| MOJ | HMCTS | 28/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100116596 | 拢31,224.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK53300 | 拢62,118.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK53468 | 拢81,396.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK53489 | 拢42,126.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120611 | 拢102,080.00 | Franking Services |
| MOJ | HMCTS | 28/02/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - County | MACE LTD | 31788/0219186 | 拢90,266.14 | Service Charge Payment |
| MOJ | HMCTS | 28/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016601 | 拢43,692.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016597 | 拢51,432.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016598 | 拢64,968.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016654 | 拢65,808.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016599 | 拢83,292.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities | KAINOS SOFTWARE LTD | INV016714 | 拢26,669.64 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016600 | 拢113,052.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01263-6 | 拢678,283.76 | Legal costs |
| MOJ | HMCTS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | AEA Recontracting | GOVERNMENT LEGAL DEPARTMENT | 459485 | 拢34,577.60 | Legal costs to Government Legal department |
| MOJ | HMCTS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | AEA Recontracting | GOVERNMENT LEGAL DEPARTMENT | 464906 | 拢78,708.84 | Legal costs to Government Legal department |
| MOJ | HMCTS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Blackburn - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90332961 | 拢27,196.69 | Service Charge Payment |
| MOJ | HMCTS | 28/02/2019 | CA - OTHER RECEIVABLES | SSCS Tribunals Project | DEPARTMENT FOR WORK AND PENSIONS DWP | 3952011 | 拢124,576.27 | SSCS Tribunals Project work charges |
| MOJ | HMCTS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | DAC BEACHCROFT LLP | 1384960A | 拢30,401.52 | Professional works advice/services |
| MOJ | HMCTS | 28/02/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014012378 | 拢71,248.67 | Licences fees |
| MOJ | HMCTS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 498956 | 拢45,937.74 | wifi Network cost |
| MOJ | HMCTS | 28/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | ARCADIS LLP | 14053694 | 拢27,757.43 | Professional works advice/services |
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