Transparency data

February 2017 spend data

Updated 23 March 2018

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Ministry of Justice HMCTS 2/1/2017 5117102001-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin CTS4CCMC-Centrally Managed Costs by F&G BROOK STREET (UK) LTD POA-BROOKSTREET-300117-CTS 146378.67 HMCTS Agency Staff Backpay 16/17
Ministry of Justice HMCTS 2/1/2017 5117102001-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin CTS4CCMC-Centrally Managed Costs by F&G BROOK STREET (UK) LTD POA-BROOKSTREET-300117-CTS 878272 HMCTS Agency Staff Backpay 16/17
Ministry of Justice HMCTS 2/2/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary CACI LTD JC20034060 81501.48 Managed Service Wrap for Store and Bench Products April 16 - Sept 16
Ministry of Justice HMCTS 2/2/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016176 58730.4 CGI IT - L-R-4252/05 CaseMan Delet Live Deletions
Ministry of Justice HMCTS 2/2/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016146 63169.2 L-R-4813-01 Family Mainteance Caseman Changes
Ministry of Justice HMCTS 2/2/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016029 66861.98 CGI IT - HMCTS391 - Fees in Tax Project - L-R 4932-01 Deployment Time & Materials - PM Sonia Ferrari
Ministry of Justice HMCTS 2/2/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change GALLIFORD TRY CONSTRUCTION (UK) LTD 3122000961 114398.72 CIS Labour - Worthing Magistrates' - Galliford Try Construction UK LTD - HMCTS Enabling works
Ministry of Justice HMCTS 2/2/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS H & W COURTS LIMITED 2017-1 104633.52 Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI
Ministry of Justice HMCTS 2/2/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS H & W COURTS LIMITED 2017-1 627801.12 Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI
Ministry of Justice HMCTS 2/3/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNW-HMCTS NORTHWEST EDF ENERGY LTD 2427965 25860.12 Manchester Crown Square - Electricity - EDF - 16/17
Ministry of Justice HMCTS 2/6/2017 5117102001-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin CTS4CCMC-Centrally Managed Costs by F&G BROOK STREET (UK) LTD POA-BROOKSTREET-160117-CTS 138867.16 HMCTS Agency Staff Backpay 16/17
Ministry of Justice HMCTS 2/6/2017 5117102001-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin CTS4CCMC-Centrally Managed Costs by F&G BROOK STREET (UK) LTD POA-BROOKSTREET-160117-CTS 833202.32 HMCTS Agency Staff Backpay 16/17
Ministry of Justice HMCTS 2/9/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change AUTOMATION LOGIC LTD INV001526 28350 Automation Logic Ltd - Provision for 7 Consulting Engineer To Operational Services
Ministry of Justice HMCTS 2/9/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016145 30696.46 CGI IT - L-R-4873-01 SUPS OAS Replacement Phase 1
Ministry of Justice HMCTS 2/10/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary ATOS IT SERVICES UK LTD 5584225789 35393 A-S-04619-01-v1.0 1st Line Support - Atos - Ongoing charges prior year to 16/17
Ministry of Justice HMCTS 2/10/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016177 35900.4 L_R_4918-01 PCOL Additional Maintenance Changes
Ministry of Justice HMCTS 2/13/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016013 34375.94 CGI IT - L-R-4873-01 SUPS OAS Replacement Phase 1
Ministry of Justice HMCTS 2/13/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016008 56853 L-R-4813-01 Family Mainteance Caseman Changes
Ministry of Justice HMCTS 2/13/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTSW-HMCTS SOUTH WEST ENTERPRISE CIVIC BUILDINGS LTD RINV/00000083 56701.01 Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI
Ministry of Justice HMCTS 2/13/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTSW-HMCTS SOUTH WEST ENTERPRISE CIVIC BUILDINGS LTD RINV/00000083 340206.07 Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI
Ministry of Justice HMCTS 2/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90170763 52432.67 CIS Labour - Wrexham Law Courts - G4S - TO-WS-16-17-1161 BRPN 4051: Replace boilers as per task ID 1139641
Ministry of Justice HMCTS 2/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001884 57343.97 CIS Labour - Manchester COJ - Galliford Try Construction - Refurbishment Project - BPRN 2508
Ministry of Justice HMCTS 2/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ATOS IT SERVICES UK LTD 5584225051 -39032.4 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
Ministry of Justice HMCTS 2/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ATOS IT SERVICES UK LTD 5584225051 -39032.4 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
Ministry of Justice HMCTS 2/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ATOS IT SERVICES UK LTD 5584225356 -35676.51 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
Ministry of Justice HMCTS 2/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ATOS IT SERVICES UK LTD 5584225356 -35676.51 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
Ministry of Justice HMCTS 2/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ATOS IT SERVICES UK LTD 5584225356 35676.51 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
Ministry of Justice HMCTS 2/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ATOS IT SERVICES UK LTD 5584225356 35676.51 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
Ministry of Justice HMCTS 2/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ATOS IT SERVICES UK LTD 5584225051 39032.4 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
Ministry of Justice HMCTS 2/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ATOS IT SERVICES UK LTD 5584225051 39032.4 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
Ministry of Justice HMCTS 2/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ATOS IT SERVICES UK LTD 5584225356 214059.08 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
Ministry of Justice HMCTS 2/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ATOS IT SERVICES UK LTD 5584225051 234194.41 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
Ministry of Justice HMCTS 2/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016022 42604.8 L-R-4822-01 - CGI IT - Provision for DMU DR Test for National Roll Out
Ministry of Justice HMCTS 2/14/2017 5224102047-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other CTS4CCFL-CENTRALISED FRONTLINE EDMONDS MARSHALL MCMAHON#DX 450 M1058055/064844 33358.12 Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order
Ministry of Justice HMCTS 2/14/2017 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator CTS4CCFL-CENTRALISED FRONTLINE FRISBY & CO#ST189AB M1036443/064688 34985.42 Legal fees to solicitors for the repayment of fees paid by the acquitted defendants
Ministry of Justice HMCTS 2/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001885 30854.2 CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works
Ministry of Justice HMCTS 2/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001885 185125.19 CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works
Ministry of Justice HMCTS 2/15/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change ERNST & YOUNG LLP GB10300025692 42980 EY Programme Delivery Support Contract
Ministry of Justice HMCTS 2/15/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change ERNST & YOUNG LLP GB10300025707 71494 EY Programme Delivery Support Contract
Ministry of Justice HMCTS 2/15/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change ERNST & YOUNG LLP GB10300025692 257880 EY Programme Delivery Support Contract
Ministry of Justice HMCTS 2/15/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change ERNST & YOUNG LLP GB10300025707 428964 EY Programme Delivery Support Contract
Ministry of Justice HMCTS 2/16/2017 5913102064-EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages CTS4CTHQ-HMCTS HQ Summary GOVERNMENT LEGAL DEPARTMENT AQ50210930 68500 Personal injury - Employers liability - damages
Ministry of Justice HMCTS 2/20/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change ARUM SYSTEMS LTD 3753 31794 G Cloud 7
Ministry of Justice HMCTS 2/20/2017 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN CTS4CCNR-Closed Change ATOS IT SERVICES UK LTD 5584225820 139859.77 Atos CCN A-R-4730-03 v03 HMCTS Estates Reform Programme - Wave 3
Ministry of Justice HMCTS 2/20/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CTHQ-HMCTS HQ Summary BMT HI-Q SIGMA LTD 9605 52181.27 Extension of contract for the provision of consultancy services to the HMCTS Customer Directorate
Ministry of Justice HMCTS 2/20/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016206 -47879.28 L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more....
Ministry of Justice HMCTS 2/20/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016205 -26599.6 L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more....
Ministry of Justice HMCTS 2/20/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016368 27298.64 L-S-4528-01 - T & M maximum payment
Ministry of Justice HMCTS 2/20/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016205 26599.6 L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more....
Ministry of Justice HMCTS 2/20/2017 1816210000-CA - INPUT VAT CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016205 26599.6 L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more....
Ministry of Justice HMCTS 2/20/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016366 85994.22 L-S-4752-02 Criminal Apps T&M
Ministry of Justice HMCTS 2/20/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016206 95758.56 L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more....
Ministry of Justice HMCTS 2/20/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016205 159597.6 L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more....
Ministry of Justice HMCTS 2/20/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNW-HMCTS NORTHWEST EDF ENERGY LTD 2549961 26215.37 Manchester Crown Square - Electricity - EDF - 16/17
Ministry of Justice HMCTS 2/20/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTLO-HMCTS LONDON AND RCJ EDF ENERGY LTD 2559426 65483.26 Royal Courts of Justice - EDF Energy.
Ministry of Justice HMCTS 2/20/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CREF-Ongoing Change G4S FACILITIES MANAGEMENT (UK) LTD 90173674 35998.5 CIS Labour - Default - G4S FACILITIES MANAGEMENT (UK) LTD - TO-NW-16-17-1213 Refurbishment and Demoltion Asbestos Survey for the installation of PCU wi-fi service to HMCTS Civil Family Tribunal Courts
Ministry of Justice HMCTS 2/20/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173671 35507.49 CIS Labour - Carlisle MC - G4S - TO-NW-16-17-1062 Reinstatement works following floods Project BPRN 3486
Ministry of Justice HMCTS 2/20/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change G4S FACILITIES MANAGEMENT (UK) LTD 90173675 43040.07 CIS Labour - Prestatyn Magistrates Court - G4S Facilities Management (UK) Ltd - TO-WS-15-16-1450 Court Reform: Enabling works BPRN 3461 Conversion of rooms as per task ID 1042659
Ministry of Justice HMCTS 2/20/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90167764 64753.26 CIS Labour - Cardiff CJC - G4S - TO-WS-16-17-1068 BPRN3905 Install new Tannoy System to Court Building Task ID 1093203 refers
Ministry of Justice HMCTS 2/20/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173671 213044.94 CIS Labour - Carlisle MC - G4S - TO-NW-16-17-1062 Reinstatement works following floods Project BPRN 3486
Ministry of Justice HMCTS 2/20/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change G4S FACILITIES MANAGEMENT (UK) LTD 90173675 258240.41 CIS Labour - Prestatyn Magistrates Court - G4S Facilities Management (UK) Ltd - TO-WS-15-16-1450 Court Reform: Enabling works BPRN 3461 Conversion of rooms as per task ID 1042659
Ministry of Justice HMCTS 2/20/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change GALLIFORD TRY CONSTRUCTION (UK) LTD 3122000985 28622.77 CIS Labour - Hasting Magistrates -Galliford Try - HMCTS Enabling works
Ministry of Justice HMCTS 2/21/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change ARCADIS LLP 75170951 49866.25 Provision of HMCTS Court of the FutureDesign Standards
Ministry of Justice HMCTS 2/21/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSW-HMCTS SOUTH WEST BRITISH GAS BUSINESS 956188545 -30250.84 SW Electricity Consolidated Bill - Account No: 670040318 - BGB
Ministry of Justice HMCTS 2/21/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTLO-HMCTS LONDON AND RCJ BRITISH GAS BUSINESS 952227422 -28080.9 HMCTS London. BGB electricity charges.
Ministry of Justice HMCTS 2/21/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTLO-HMCTS LONDON AND RCJ BRITISH GAS BUSINESS 952227422 55830.26 HMCTS London. BGB electricity charges.
Ministry of Justice HMCTS 2/21/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSW-HMCTS SOUTH WEST BRITISH GAS BUSINESS 956188545 59717.9 SW Electricity Consolidated Bill - Account No: 670040318 - BGB
Ministry of Justice HMCTS 2/21/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary CACI LTD JC20034167 82321.24 Managed Service Wrap for Store and Bench Products April 16 - Sept 16
Ministry of Justice HMCTS 2/21/2017 5215102013-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90170761 29124.79 CIS Labour - NW Estates - G4S - TO-NW-15-16-1750 Re-locate furniture from Bridgewater House to Chester Crown Court as per task ID 1067870
Ministry of Justice HMCTS 2/21/2017 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90170765 51706.93 Bootle MC - G4S - TO-NW-16-17-1101 BPRN 3528: Extend CCTV system as per task ID 1093021
Ministry of Justice HMCTS 2/21/2017 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90170766 55480.88 Bolton CCC - G4S - TO-NW-16-17-1159 BPRN 3523: Upgrade CCTV as per task ID 1125014
Ministry of Justice HMCTS 2/21/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change GALLIFORD TRY CONSTRUCTION (UK) LTD 3122000984 33824.05 CIS Labour - Worthing Magistrates' - Galliford Try Construction UK LTD - HMCTS Enabling works
Ministry of Justice HMCTS 2/21/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001886 111589.03 CIS Labour - Stafford CCC - Galliford Try - BPRN 3435: Court Reform enabling works
Ministry of Justice HMCTS 2/21/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change GALLIFORD TRY CONSTRUCTION (UK) LTD 3122000984 202944.29 CIS Labour - Worthing Magistrates' - Galliford Try Construction UK LTD - HMCTS Enabling works
Ministry of Justice HMCTS 2/22/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTWA-HMCTS WALES BRITISH GAS BUSINESS 952227434 -31408.03 HMCTS Wales BGB electricty charges.
Ministry of Justice HMCTS 2/22/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTWA-HMCTS WALES BRITISH GAS BUSINESS 952227434 62354.96 HMCTS Wales BGB electricty charges.
Ministry of Justice HMCTS 2/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016444 71164.06 CGI IT - HMCTS391 - Fees in Tax Project - L-R 4932-01 Deployment Time & Materials - PM Sonia Ferrari
Ministry of Justice HMCTS 2/24/2017 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN CTS4CTSW-HMCTS SOUTH WEST ATOS IT SERVICES UK LTD 5584226653 28537.07 Barnstaple Magistrates Court - ATOS - Installation of SLE 15 - 6Mb EFM circuit into the magistrate's court building, North Walk, Barnstaple, Devon EX31 1DX, for a minimum of 12 months. WITO Telephony - One off costs
Ministry of Justice HMCTS 2/24/2017 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN CTS4CTSW-HMCTS SOUTH WEST ATOS IT SERVICES UK LTD 5584226652 32398.27 Barnstaple Magistrates Court - ATOS - Relocation of all IT services from the Civic Centre building into the new Admin office area.
Ministry of Justice HMCTS 2/24/2017 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN CTS4CCNR-Closed Change ATOS IT SERVICES UK LTD 5584227162 133406.38 Atos CCN A-R-4730-03 v03 HMCTS Estates Reform Programme - Wave 3
Ministry of Justice HMCTS 2/24/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change AUTOMATION LOGIC LTD INV001536 93150 Automation Logic Ltd - Provision for 7 Consulting Engineer To Operational Services
Ministry of Justice HMCTS 2/24/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSW-HMCTS SOUTH WEST BRITISH GAS BUSINESS 95320585 -34251.76 SW Electricity Consolidated Bill - Account No: 670040318 - BGB
Ministry of Justice HMCTS 2/24/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTMI-HMCTS MIDLANDS BRITISH GAS BUSINESS 951708118 -29714.94 HMCTS Midlands BGB electricity charges.
Ministry of Justice HMCTS 2/24/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTLO-HMCTS LONDON AND RCJ BRITISH GAS BUSINESS 952236963 29243.05 HMCTS London. BGB electricity charges.
Ministry of Justice HMCTS 2/24/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTWA-HMCTS WALES BRITISH GAS BUSINESS 952236968 32854.32 HMCTS Wales BGB electricty charges.
Ministry of Justice HMCTS 2/24/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTMI-HMCTS MIDLANDS BRITISH GAS BUSINESS 951708118 59267.44 HMCTS Midlands BGB electricity charges.
Ministry of Justice HMCTS 2/24/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSW-HMCTS SOUTH WEST BRITISH GAS BUSINESS 95320585 68201.43 SW Electricity Consolidated Bill - Account No: 670040318 - BGB
Ministry of Justice HMCTS 2/24/2017 5224102170-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services CTS4CTNE-HMCTS NORTH EAST COLLECTICA LTD SIN1701CLC01265 25380 North East Consol Account - Bailiffs/enforcement services - Collectica - FY 16/17
Ministry of Justice HMCTS 2/24/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTLO-HMCTS LONDON AND RCJ EDF ENERGY LTD 2457066 60941.1 Royal Courts of Justice - EDF Energy.
Ministry of Justice HMCTS 2/24/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90173728 -54909.06 Management Costs
Ministry of Justice HMCTS 2/24/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90173726 -34283.4 Security
Ministry of Justice HMCTS 2/24/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CREF-Ongoing Change G4S FACILITIES MANAGEMENT (UK) LTD 90167618 -29805.85 Estates Wales - G4S - Court Reform Redundancy costs
Ministry of Justice HMCTS 2/24/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90174060 27016.8 CIS Labour - Blackburn Magistrates Court - G4S - TO-NW-15-16-1352 Ligature Point remedials
Ministry of Justice HMCTS 2/24/2017 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90179551 27790.85 CIS Labour - Aberystwyth Justice Centre - G4S - TO-WS-16-17-1064 Replace CCTV system as quote ID 1093167
Ministry of Justice HMCTS 2/24/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173673 31223.53 CIS Labour - Sheffield CCC - G4S Facilities Management (UK) Ltd - TO-NE-16-17-1011 Comfort cooling as per task IDs 1072211, 1072143 and 1072140 combined
Ministry of Justice HMCTS 2/24/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90174062 32964.84 CIS Labour - Carlisle CCC - G4S - TO-NW-16-17-1192 BPRN 1347: Replace passenger lift as per ask ID 1189656
Ministry of Justice HMCTS 2/24/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CREF-Ongoing Change G4S FACILITIES MANAGEMENT (UK) LTD 90167618 36831.53 Estates Wales - G4S - Court Reform Redundancy costs
Ministry of Justice HMCTS 2/24/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173726 34283.37 Security
Ministry of Justice HMCTS 2/24/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90173726 34283.4 Security
Ministry of Justice HMCTS 2/24/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90173728 69067.91 M&E
Ministry of Justice HMCTS 2/24/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90173726 85352.85 Cleaning
Ministry of Justice HMCTS 2/24/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90179553 89035.96 CIS Labour - Derby CCC - G4S - TO-MD-16-17-1275 BPRN 4027 Replace boiler and ventilation controls and replace BMS as per task ID 1159555
Ministry of Justice HMCTS 2/24/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90173728 111018.11 Management Costs
Ministry of Justice HMCTS 2/24/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90173726 205700.36 Security
Ministry of Justice HMCTS 2/24/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change GALLIFORD TRY CONSTRUCTION (UK) LTD 3122000960 76837.27 CIS Labour - Hasting Magistrates -Galliford Try - HMCTS Enabling works
Ministry of Justice HMCTS 2/24/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001888 102520.15 CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works
Ministry of Justice HMCTS 2/24/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS H & W COURTS LIMITED 2017-2 104553.79 Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI
Ministry of Justice HMCTS 2/24/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS H & W COURTS LIMITED 2017-2 627322.75 Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI
Ministry of Justice HMCTS 2/27/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change DIGI2AL LTD 15508 32283.47 ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910
Ministry of Justice HMCTS 2/27/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change DIGI2AL LTD 15512 35460.94 ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910
Ministry of Justice HMCTS 2/27/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change DIGI2AL LTD 15509 35460.94 ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910
Ministry of Justice HMCTS 2/27/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change DIGI2AL LTD 15510 53191.4 ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910
Ministry of Justice HMCTS 2/27/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY - EDENRED C10337480CTSFEB17 88147.9 Energy costs
Ministry of Justice HMCTS 2/27/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ENGINE PARTNERS UK LLP 16467 64057.5 Engine Partners-Evidence Service team - RFM-TD-005.SoW007 HMCTS Reform Technology Workstream - commencing 21/11/16 (92 working days)
Ministry of Justice HMCTS 2/27/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ENGINE PARTNERS UK LLP 16466 100200 Engine Partners-Citizen Service Transform team - RFM-TD-005.SoW006 HMCTS Reform Technology Workstream - commencing 07/11/16 (102 working days)
Ministry of Justice HMCTS 2/27/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90167765 33297.38 CIS Labour - Walsall MC - G4S - TO-MD-16-17-1093 Replace PA/VA system as per task ID 1092929
Ministry of Justice HMCTS 2/27/2017 5111200000-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS CTS4CENF-Enforcement HOME OFFICE 20005679 -252106.6 EMPLOYER'S SOCIAL SECURITY COSTS
Ministry of Justice HMCTS 2/27/2017 5224102147-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services CTS4CENF-Enforcement HOME OFFICE 20005679 -50421.32 PNC Memorandum of Understanding with Home Office for the use of Police National Computer PNC, invoiced on a quarterly basis - April 2016 to March 2017
Ministry of Justice HMCTS 2/27/2017 5224102147-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services CTS4CENF-Enforcement HOME OFFICE 20005679 50421.32 PNC Memorandum of Understanding with Home Office for the use of Police National Computer PNC, invoiced on a quarterly basis - April 2016 to March 2017
Ministry of Justice HMCTS 2/27/2017 5224102147-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services CTS4CENF-Enforcement HOME OFFICE 20005679 252106.6 Information Search Services
Ministry of Justice HMCTS 2/27/2017 5224102147-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services CTS4CENF-Enforcement HOME OFFICE 20005679 252106.6 PNC Memorandum of Understanding with Home Office for the use of Police National Computer PNC, invoiced on a quarterly basis - April 2016 to March 2017
Ministry of Justice HMCTS 2/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016034 62793 CCN A-R-4527-03 - CGI IT - DMU (Digital Mark-up Project) as part of Common Platform Programme. CGI to provide back end development and test support for DMU and ensure product is fully supportable in the live environment
Ministry of Justice HMCTS 2/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change DIGI2AL LTD 15507 26359.2 Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project)
Ministry of Justice HMCTS 2/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ENGINE PARTNERS UK LLP 16458 32040 Engine Partners - RFM-TD-005.SoW008 HMCTS-RP-AP422C-IDAM001-02 - IDAM Team - commencing 08/11/2016 (102 working days)
Ministry of Justice HMCTS 2/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ENGINE PARTNERS UK LLP 16468 37920 Engine Partners - RFM-TD-005.SoW008 HMCTS-RP-AP422C-IDAM001-02 - IDAM Team - commencing 08/11/2016 (102 working days)