Transparency data

March 2017 spend data

Updated 23 March 2018

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Ministry of Justice 0250-HMCTS 3/1/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary ATOS IT SERVICES UK LTD 5584225905 27250.62 ATOS - A-R-4851-01 Crest-XHIBIT Release
Ministry of Justice 0250-HMCTS 3/1/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary ATOS IT SERVICES UK LTD 5584227415 35393 A-S-04619-01-v1.0 1st Line Support - Atos - Ongoing charges prior year to 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 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 -3747256.75 HMCTS Agency Staff refund
Ministry of Justice 0250-HMCTS 3/1/2017 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 433339 143,541.79 HMCTS300-01 MoJ CJEP Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service. Contract Ref 3440-2-ICT-ICT-RFP. ECM: 8608 - 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5913102069-EXP - MISCELLANEOUS EXPENDITURE - Extra contractual payments CTS4CCMC-Centrally Managed Costs by F&G CABINET OFFICE - CIVIL SUPERANNUATION AR30200142 120854.27 Extra contractual payments
Ministry of Justice 0250-HMCTS 3/1/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016367 68753.98 L-S-4752-01 Criminal Applications T&M 16-17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 -193553.74 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTSE-HMCTS SOUTH EAST CORONA ENERGY RETAIL 2 LTD 11820599 -128,267.40 SE Region Consolidated - Gas charges - 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTNW-HMCTS NORTHWEST CORONA ENERGY RETAIL 2 LTD 11820600 -108159.74 NW Region Consolidated - Gas - Corona - 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTNE-HMCTS NORTH EAST CORONA ENERGY RETAIL 2 LTD 11820598 -94757.55 North East Consol Account - Gas - Corona - FY 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTMI-HMCTS MIDLANDS CORONA ENERGY RETAIL 2 LTD 11820597 -93927 Corona Energy gas HMCTS Midlands.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTSW-HMCTS SOUTH WEST CORONA ENERGY RETAIL 2 LTD 11820601 -74,180.25 HMCTS SW Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTWA-HMCTS WALES CORONA ENERGY RETAIL 2 LTD 11820603 -39966.59 HMCTS Wales Corona gas consolidated charges.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 -32258.96 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 -32245.12 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 32,245.12 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 32245.12 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 32258.96 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTWA-HMCTS WALES CORONA ENERGY RETAIL 2 LTD 11820603 79423.47 HMCTS Wales Corona gas consolidated charges.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTSW-HMCTS SOUTH WEST CORONA ENERGY RETAIL 2 LTD 11820601 148,571.39 HMCTS SW Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTMI-HMCTS MIDLANDS CORONA ENERGY RETAIL 2 LTD 11820597 187221.64 Corona Energy gas HMCTS Midlands.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTNE-HMCTS NORTH EAST CORONA ENERGY RETAIL 2 LTD 11820598 189204.05 North East Consol Account - Gas - Corona - FY 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTNW-HMCTS NORTHWEST CORONA ENERGY RETAIL 2 LTD 11820600 215944.33 NW Region Consolidated - Gas - Corona - 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTSE-HMCTS SOUTH EAST CORONA ENERGY RETAIL 2 LTD 11820599 255,268.88 SE Region Consolidated - Gas charges - 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 387024.46 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate CTS4CTLO-HMCTS LONDON AND RCJ DAVID PERRY QC GB37175748 30600 Legal costs
Ministry of Justice 0250-HMCTS 3/1/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 -74655.15 Security
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90174106 -86,904.99 CIS Labour - Cardiff Magistrates - G4S - Panic Alarm BPRN 3569
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173734 -36165.68 Internal Maint Service and M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 -35003.43 Cleaning
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173754 -29784.07 M&E
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90170764 26,640.82 CIS Labour - Preston Combined Court - G4S - TO-NW-16-17-1202 BPRN 4042: Replace AC in comms room as per task ID 1139906
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173754 29105.06 Internal Maintenance
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90170762 28968.33 CIS Labour - Cardiff Magistrates - G4S - Panic Alarm BPRN 3569
Ministry of Justice 0250-HMCTS 3/1/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173754 29784.06 M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173754 29,784.07 M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 41408.26 Management Costs
Ministry of Justice 0250-HMCTS 3/1/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173731 35003.43 Cleaning
Ministry of Justice 0250-HMCTS 3/1/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 35003.43 Cleaning
Ministry of Justice 0250-HMCTS 3/1/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173734 36,165.67 Internal Maint Service and M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173734 36165.68 Internal Maint Service and M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 43436.24 Waste Disposal
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90179548 53281.69 CIS Labour - Leicester Magistrates - G4S - Creation of 2 x soundproof PCVL booths'
Ministry of Justice 0250-HMCTS 3/1/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173731 74,655.13 Security
Ministry of Justice 0250-HMCTS 3/1/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 74655.15 Security
Ministry of Justice 0250-HMCTS 3/1/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173734 131943.11 Management costs
Ministry of Justice 0250-HMCTS 3/1/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173754 139565.19 Management Costs
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90170762 173,809.97 CIS Labour - Cardiff Magistrates - G4S - Panic Alarm BPRN 3569
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90174106 173809.97 CIS Labour - Cardiff Magistrates - G4S - Panic Alarm BPRN 3569
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173754 178704.42 M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 210020.58 Cleaning
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173734 216,994.05 Internal Maint Service and M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 447930.87 Security
Ministry of Justice 0250-HMCTS 3/2/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016023 -42604.8 L-R-4822-01 - CGI IT - Provision for DMU DR Test for National Roll Out
Ministry of Justice 0250-HMCTS 3/2/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016023 85209.4 L-R-4822-01 - CGI IT - Provision for DMU DR Test for National Roll Out
Ministry of Justice 0250-HMCTS 3/2/2017 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate CTS4CTLO-HMCTS LONDON AND RCJ DOUGHTY STREET CHAMBERS GB37175763 26,096.50 Legal costs
Ministry of Justice 0250-HMCTS 3/2/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 -66604.68 Security
Ministry of Justice 0250-HMCTS 3/2/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 -35699.11 Cleaning
Ministry of Justice 0250-HMCTS 3/2/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 37798.52 Management Costs
Ministry of Justice 0250-HMCTS 3/2/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173733 35,699.11 Cleaning
Ministry of Justice 0250-HMCTS 3/2/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 35699.11 Cleaning
Ministry of Justice 0250-HMCTS 3/2/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173730 44090.99 Internal Maintenance and M&E
Ministry of Justice 0250-HMCTS 3/2/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173733 66604.67 Security
Ministry of Justice 0250-HMCTS 3/2/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 66,604.68 Security
Ministry of Justice 0250-HMCTS 3/2/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 214194.65 Cleaning
Ministry of Justice 0250-HMCTS 3/2/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 399628.09 Security
Ministry of Justice 0250-HMCTS 3/3/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90180453 31271.02 CIS Labour Warrington Combined Court - G4S - TO-NW-16-17-1102 BPRN 3529: Roof access works as per task ID 1093032
Ministry of Justice 0250-HMCTS 3/3/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90180447 31,847.63 CIS Labour - Newcastle MC - G4S - TO-NE-15-16-1311 Replace non complient internal doors including fire doors
Ministry of Justice 0250-HMCTS 3/3/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90180451 45963.34 CIS Labour - Blackburn CC - G4S - TO-NW-16-17-1568 BPRN 1911: Dry & wet rot remediation
Ministry of Justice 0250-HMCTS 3/3/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90180449 48985.92 CIS Labour -Liverpool C&FJC - G4S Facilities Management (UK) Limited - TO-NW-16-17-1088 - Repair electrical roller racking
Ministry of Justice 0250-HMCTS 3/6/2017 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator CTS4CCFL-CENTRALISED FRONTLINE FRISBY & CO#ST189AB B1000457/067630 41656.8 Legal fees to solicitors for the repayment of fees paid by the acquitted defendants
Ministry of Justice 0250-HMCTS 3/6/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90180452 33,609.19 Teesside Magistrates - G4S Facilities Management - TO-NE-16-17-1585 Teesside MC - EA Reform: DDA improvement works as per task ID 1247704
Ministry of Justice 0250-HMCTS 3/7/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016572 29023.2 L-R-4599-01 - DARTS Automated Transcript Requests - CGI IT - Release to Live
Ministry of Justice 0250-HMCTS 3/7/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016578 61098.22 CGI IT - L-R-4873-01 SUPS OAS Replacement Phase 1
Ministry of Justice 0250-HMCTS 3/7/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary COLUMBUS HOUSE PROPERTIES LTD COL014 -85625 Rent Invoice
Ministry of Justice 0250-HMCTS 3/7/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTWA-HMCTS WALES COLUMBUS HOUSE PROPERTIES LTD COL014 85,625.00 Rent Invoice
Ministry of Justice 0250-HMCTS 3/7/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary COLUMBUS HOUSE PROPERTIES LTD COL014 85625 Rent Invoice
Ministry of Justice 0250-HMCTS 3/7/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90167616 27071.9 M&E
Ministry of Justice 0250-HMCTS 3/7/2017 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - 바카라 사이트 Legal Department CTS4CCMC-Centrally Managed Costs by F&G GOVERNMENT LEGAL DEPARTMENT 436635 -245235.93 Advice from Treasury Solicitors
Ministry of Justice 0250-HMCTS 3/7/2017 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - 바카라 사이트 Legal Department CTS4CCMC-Centrally Managed Costs by F&G GOVERNMENT LEGAL DEPARTMENT 436635 -102,517.14 HMCTS HQ - Advice from Treasury Solicitors - 바카라 사이트 Legal Department - 17/18 (to replace previous PO 20000315226)
Ministry of Justice 0250-HMCTS 3/7/2017 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - 바카라 사이트 Legal Department CTS4CCMC-Centrally Managed Costs by F&G GOVERNMENT LEGAL DEPARTMENT 436635 122215.36 HMCTS HQ - Advice from Treasury Solicitors - 바카라 사이트 Legal Department - 17/18 (to replace previous PO 20000315226)
Ministry of Justice 0250-HMCTS 3/7/2017 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - 바카라 사이트 Legal Department CTS4CCMC-Centrally Managed Costs by F&G GOVERNMENT LEGAL DEPARTMENT 436635 102517.14 HMCTS HQ - Advice from Treasury Solicitors - 바카라 사이트 Legal Department - 17/18 (to replace previous PO 20000315226)
Ministry of Justice 0250-HMCTS 3/7/2017 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - 바카라 사이트 Legal Department CTS4CCMC-Centrally Managed Costs by F&G GOVERNMENT LEGAL DEPARTMENT 436635 245235.93 Advice from Treasury Solicitors
Ministry of Justice 0250-HMCTS 3/7/2017 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator CTS4CCFL-CENTRALISED FRONTLINE HOWARD BERNSTEIN SOLICITORS#OL6 7SR M1000675/066000 37,066.21 Legal fees to solicitors for the repayment of fees paid by the acquitted defendants
Ministry of Justice 0250-HMCTS 3/8/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016643 46146 CGI IT - L-R-4252/05 CaseMan Delet Live Deletions
Ministry of Justice 0250-HMCTS 3/8/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTMI-HMCTS MIDLANDS CORONA ENERGY RETAIL 2 LTD 11728317 -76843.77 Corona Energy gas HMCTS Midlands.
Ministry of Justice 0250-HMCTS 3/8/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTMI-HMCTS MIDLANDS CORONA ENERGY RETAIL 2 LTD 11728317 152896.63 Corona Energy gas HMCTS Midlands.
Ministry of Justice 0250-HMCTS 3/8/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change GALLIFORD TRY CONSTRUCTION (UK) LTD 3122001025 68,312.89 CIS Labour - Worthing Magistrates' - Galliford Try Construction UK LTD - HMCTS Enabling works
Ministry of Justice 0250-HMCTS 3/8/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change GALLIFORD TRY CONSTRUCTION (UK) LTD 3122001025 409877.34 CIS Labour - Worthing Magistrates' - Galliford Try Construction UK LTD - HMCTS Enabling works
Ministry of Justice 0250-HMCTS 3/9/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTLO-HMCTS LONDON AND RCJ EDF ENERGY LTD 2646833 58735.2 Royal Courts of Justice - EDF Energy.
Ministry of Justice 0250-HMCTS 3/9/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change GALLIFORD TRY CONSTRUCTION (UK) LTD 3122000922 60026.18 CIS Labour - Hasting Magistrates -Galliford Try - HMCTS Enabling works
Ministry of Justice 0250-HMCTS 3/10/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73926 -207,625.76 Rent Invoice
Ministry of Justice 0250-HMCTS 3/10/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73926 -41525.15 Rent Invoice
Ministry of Justice 0250-HMCTS 3/10/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73926 28542.29 Rent Invoice
Ministry of Justice 0250-HMCTS 3/10/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73926 36372 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/10/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73926 41,525.15 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/10/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73926 171253.76 Rent Invoice
Ministry of Justice 0250-HMCTS 3/10/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73926 207625.76 Rent Invoice
Ministry of Justice 0250-HMCTS 3/10/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016642 29917.2 L_R_4918-01 PCOL Additional Maintenance Changes
Ministry of Justice 0250-HMCTS 3/10/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016579 63,169.20 L-R-4813-01 Family Mainteance Caseman Changes
Ministry of Justice 0250-HMCTS 3/10/2017 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016284 78733.2 E193: L-R-4395-01: Provision for monthly service charge DMU L-R-4395.01
Ministry of Justice 0250-HMCTS 3/10/2017 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI CTS4CTHQ-HMCTS HQ Summary EVERYTHING EVERYWHERE LTD 1254587516 25372.71 MiFi devices for eJudicairy deployment. 1400 units at £12 per month for 24 months - 16/17
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -202397.17 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -140,101.28 Management costs
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -42478.46 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -42478.46 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -33732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -33,732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -33732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173732 33732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 33732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 33,732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173732 42478.46 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 42478.46 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 42478.46 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 227,728.96 Management costs
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 457267.94 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSW-HMCTS SOUTH WEST BRITISH GAS BUSINESS 954211607 -30712.68 SW Electricity Consolidated Bill - Account No: 670040318 - BGB
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTWA-HMCTS WALES BRITISH GAS BUSINESS 954211608 -28917.73 HMCTS Wales BGB electricty charges.
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTMI-HMCTS MIDLANDS BRITISH GAS BUSINESS 684966762 -26,163.68 HMCTS Midlands BGB electricity charges.
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTMI-HMCTS MIDLANDS BRITISH GAS BUSINESS 684966762 51619.4 HMCTS Midlands BGB electricity charges.
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTWA-HMCTS WALES BRITISH GAS BUSINESS 954211608 57679.28 HMCTS Wales BGB electricty charges.
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSW-HMCTS SOUTH WEST BRITISH GAS BUSINESS 954211607 60901.5 SW Electricity Consolidated Bill - Account No: 670040318 - BGB
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 -860,298.22 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 -42700.68 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 -35583.9 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 -35583.9 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73927 29,359.70 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73927 37345.2 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 35583.9 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 35583.9 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 42,700.68 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/13/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73927 176158.21 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 860298.22 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary CLSH MANAGEMENT LTD 32746 -135660.3 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary CLSH MANAGEMENT LTD 32746 -113,050.25 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary CLSH MANAGEMENT LTD 32746 135660.3 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary CLSH MANAGEMENT LTD 32746 113050.25 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTNE-HMCTS NORTH EAST CLSH MANAGEMENT LTD 32746 135660.3 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTSE-HMCTS SOUTH EAST COLLIERS INTERNATIONAL 532301 39,767.42 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTSE-HMCTS SOUTH EAST COLLIERS INTERNATIONAL 532301 53474.1 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/13/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTSE-HMCTS SOUTH EAST COLLIERS INTERNATIONAL 532301 238604.51 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS DERBYSHIRE COURTS LTD 2017-1 141967.62 Derbyshire PFI - Derbyshire Court Ltd - Monthly Unitary Charges 16/17
Ministry of Justice 0250-HMCTS 3/13/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS DERBYSHIRE COURTS LTD 2017-3 141,967.62 Derbyshire PFI - Derbyshire Court Ltd - Monthly Unitary Charges 16/17
Ministry of Justice 0250-HMCTS 3/13/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173735 79069.25 Internal Maintenance and M&E
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001918 -101461.62 CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001919 34735.09 CIS Labour - Stafford CCC - Galliford Try - BPRN 3435: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001920 39,595.24 CIS Labour - Sheffield CCC - Court Reform Enabling Work BPRN 3473
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001918 101461.61 CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001918 101461.62 CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001915 134818.51 CIS Labour - Manchester COJ - Galliford Try Construction - Refurbishment Project - BPRN 2508
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001919 208,410.53 CIS Labour - Stafford CCC - Galliford Try - BPRN 3435: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001920 237571.44 CIS Labour - Sheffield CCC - Court Reform Enabling Work BPRN 3473
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001918 608769.68 CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/14/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNW-HMCTS NORTHWEST BRITISH GAS BUSINESS 954193401 25925.45 NW Region Consol Acc - Electricity - British Gas - 16/17
Ministry of Justice 0250-HMCTS 3/14/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNW-HMCTS NORTHWEST BRITISH GAS BUSINESS 951708122 28,434.04 NW Region Consol Acc - Electricity - British Gas - 16/17
Ministry of Justice 0250-HMCTS 3/14/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSE-HMCTS SOUTH EAST BRITISH GAS BUSINESS 956188544 48198.94 SE Region Consolidated - Electricity supply - 16/17
Ministry of Justice 0250-HMCTS 3/14/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSE-HMCTS SOUTH EAST BRITISH GAS BUSINESS 953205851 53900.2 SE Region Consolidated - Electricity supply - 16/17
Ministry of Justice 0250-HMCTS 3/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016208 33303.6 CGI IT - L-R-4582-01 Libra Standind Data M4 FS Approved
Ministry of Justice 0250-HMCTS 3/14/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90179543 25,321.15 CIS Labour - Manchester CJC - G4S - TO-NW-15-16-1236 45 x emergency lights and 1 x inverter
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90179552 37985.35 CIS Labour - Stafford CCC - G4S - TO-MD-16-17-1090 BPRN 3507: Replace internal CCTV system as per task ID 1092902
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90174066 55558.94 CIS Labour - Hull CCC - G4S - TO-NE-16-17-1671 BPRN 1906 Replace passenger lift
Ministry of Justice 0250-HMCTS 3/14/2017 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90179554 70083.14 Newport Crown - G4S Facilities Management - TO-WS-16-17-1063 BPRN 3574: Replace CCTV system as per task ID 1093165 - This replaces PO 20000321628
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001921 -50,384.96 CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001921 50384.95 CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001921 50384.96 CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001921 302309.72 CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/14/2017 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy CTS4CTHQ-HMCTS HQ Summary HM REVENUE & CUSTOMS 1.80001E+13 -129,272.92 102 Petty France, SW1 H9AJ - Revenue Accounts Office (HMRC) - HMRC - The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2016/17
Ministry of Justice 0250-HMCTS 3/14/2017 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy CTS4CTHQ-HMCTS HQ Summary HM REVENUE & CUSTOMS 1.80001E+13 -129272.92 102 Petty France, SW1 H9AJ - Revenue Accounts Office (HMRC) - HMRC - The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2016/17
Ministry of Justice 0250-HMCTS 3/14/2017 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy CTS4CTHQ-HMCTS HQ Summary HM REVENUE & CUSTOMS 1.80001E+13 129272.92 102 Petty France, SW1 H9AJ - Revenue Accounts Office (HMRC) - HMRC - The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2016/17
Ministry of Justice 0250-HMCTS 3/14/2017 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy CTS4CTHQ-HMCTS HQ Summary HM REVENUE & CUSTOMS 1.80001E+13 129272.92 102 Petty France, SW1 H9AJ - Revenue Accounts Office (HMRC) - HMRC - The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2016/17
Ministry of Justice 0250-HMCTS 3/14/2017 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy CTS4CTHQ-HMCTS HQ Summary HM REVENUE & CUSTOMS 1.80001E+13 646,364.59 102 Petty France, SW1 H9AJ - Revenue Accounts Office (HMRC) - HMRC - The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2016/17
Ministry of Justice 0250-HMCTS 3/15/2017 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting CTS4CREF-Ongoing Change AGILESPHERE LLP CPP000001 29931.84 ICT OUTSOURCING & MAINT./SUPPORT - Hosting
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change AGILESPHERE LLP CPP000001 58928.54 ICT OUTSOURCING & MAINT./SUPPORT - Hosting
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change AGILESPHERE LLP CPP000001 353571.22 ICT OUTSOURCING & MAINT./SUPPORT - Hosting
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016700 27,998.44 CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016640 32876.09 L-R-4527.01 : CGI IT - Provision for Digital Mark-up Service Transition and Early Adopter Support
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016753 37859.74 CGI IT - HMCTS391 - Fees in Tax Project - L-R 4932-01 Deployment Time & Materials - PM Sonia Ferrari
Ministry of Justice 0250-HMCTS 3/15/2017 5914500000-EXP - PURCHASE OF GOODS/SERVICES  - INTERNALLY GENERATED RESEARCH & DEVELOPMENT CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016569 42587.35 CGI IT - L-R-4798-03:Provision for ATCM to Libra Data Transfer
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016641 73,561.20 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 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016701 75793.46 CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016699 92762.66 CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016698 94257.32 CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016754 113,833.20 CGI IT - L-S-4912-01 Libra Additional Storage
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016570 143349.14 L-R-4798-02 - CGI IT - Provision for ATCM to Libra GoB
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90184855 26850.7 CIS Labour - Durham Crown - G4S - TO-NE-15-16-1305 Replace windows fire doors and water heaters
Ministry of Justice 0250-HMCTS 3/15/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173753 27997.46 Security
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90184868 28,286.52 CIS Labour - Blackburn CC - G4S - TO-NW-16-17-1568 BPRN 1911: Dry & wet rot remediation
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184858 46344 CIS Labour - Telford Magistrates Court - G4S - TO-MD-16-17-1281 - BPRN 4034: Chiller replacement as per task ID 1159543
Ministry of Justice 0250-HMCTS 3/15/2017 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90184870 50159.44 Chester Magistrates - G4S - TO-NW-16-17-1125 BPRN 3534: Extend CCTV system as per task ID 1111791 - This replaces PO 20000321628
Ministry of Justice 0250-HMCTS 3/15/2017 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90184872 50632.56 Liverpool Court Centre County - G4S Facilities - TO-NW-16-17-1457 Replace CCTV BPRN 1912- This replaces PO 20000323050
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90184865 43,467.90 CIS Labour - Newcastle CCC - G4S - TO-NE-16-17-1153 BPRN 3894 Replace lifts 5 and 6 as per task ID 1119751
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184862 52765.74 CIS Labour -Nottingham MC - G4S - Replacement Car Park Lighting
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90184867 106372.19 CIS Labour - Doncaster MC - G4S - TO-NE-16-17-1670 BPRN 2463: Fire doors/fire stopping
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184866 149560.43 CIS Labour - Northampton MC - G4S - TO-MD-16-17-1278 BPRN 4031: Comfort cooling as per task ID 1159550
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90184865 260,807.40 CIS Labour - Newcastle CCC - G4S - TO-NE-16-17-1153 BPRN 3894 Replace lifts 5 and 6 as per task ID 1119751
Ministry of Justice 0250-HMCTS 3/16/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016211 -31874.4 L-R-4808-01 Historic Debt CT T&M
Ministry of Justice 0250-HMCTS 3/16/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016211 31874.4 L-R-4808-01 Historic Debt CT T&M
Ministry of Justice 0250-HMCTS 3/16/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016211 31874.4 L-R-4808-01 Historic Debt CT T&M
Ministry of Justice 0250-HMCTS 3/16/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB200016027 54,612.00 ICT Maintenance costs
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 -1172250 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 -1406700 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 -234450 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CITY OF LONDON 4188451 46,890.00 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 234450 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CITY OF LONDON 4188451 1125360 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 1406700 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 1,172,250.00 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS DERBYSHIRE COURTS LTD 20172 102214.11 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS DERBYSHIRE COURTS LTD 20172 613284.67 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate CTS4CTLO-HMCTS LONDON AND RCJ DRYSTONE CHAMBERS GB37175757 65370 Legal costs
Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -228,789.66 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -72651.11 Security
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Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -38,131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -38131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -38131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -38131.61 Security
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -38,131.61 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184871 27177.98 Coventry Magistrates - G4S Facilities - TO-MD-16-17-1225 BPRN 3489: DDA lift. Replaces PO 20000317221 closed to to changes in MoJ accounting process
Ministry of Justice 0250-HMCTS 3/16/2017 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 27647.75 Waste disposal
Ministry of Justice 0250-HMCTS 3/16/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 40706.46 Management Costs
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Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 38131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 38131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 38131.61 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 38,131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 38131.61 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184869 50673.14 CIS Labour - Leicester MC - G4S - TO-MD-16-17-1277 BPRN 4029: Replace AHUs and boilers as per task ID 1159551
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Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 72,651.11 Security
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 72651.11 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 72651.11 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184863 116368.63 CIS Labour - Walsall CC - G4S - TO-MD-16-17-1282 BPRN 4035: Replace boilers as per task ID 1159541
Ministry of Justice 0250-HMCTS 3/16/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90184864 129,024.01 CIS Labour - Lancaster MC - G4S - TO-NW-16-17-1352 BPRN 2500: Replace 7 no. AHUs as per task ID 1192910
Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 228789.66 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 664696.33 Security
Ministry of Justice 0250-HMCTS 3/17/2017 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate CTS4CTLO-HMCTS LONDON AND RCJ D JONES#WC1R4JH GB37175678 29575 Legal costs
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Ministry of Justice 0250-HMCTS 3/17/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change ERNST & YOUNG LLP GB10300026446 53058.24 EY Programme Delivery Support Contract
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Ministry of Justice 0250-HMCTS 3/17/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change ERNST & YOUNG LLP GB10300026446 318,349.44 EY Programme Delivery Support Contract
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Ministry of Justice 0250-HMCTS 3/20/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary CLSH MANAGEMENT LTD 32745 45,376.50 Rent Invoice
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Ministry of Justice 0250-HMCTS 3/20/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change INDIGOBLUE CONSULTING LTD 1604286 55015.92 Common Platform - INDIGO BLUE CONSULTING - DS02-028.437: Provision of Web Operations
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Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTSE-HMCTS SOUTH EAST AFFINITY COMMERCIAL LLP AJ20100753 426030.9 PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control
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Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BERKLEY ESTATES LONDON LTD AJ20100765 44026.2 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BERKLEY ESTATES LONDON LTD AJ20100765 584,919.46 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BERKLEY ESTATES LONDON LTD AJ20100764 584919.46 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
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Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTMI-HMCTS MIDLANDS BOND WOLFE ASSETS LTD AJ20100779 33905.7 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100741 -145,790.34 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100741 145790.33 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100743 145790.34 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100744 145790.34 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100742 145,790.34 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100741 145790.34 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100744 874742.02 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100741 874742.02 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100742 874,742.03 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100743 874742.03 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
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Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTWA-HMCTS WALES CANADA LIFE LTD AJ20100772 42,175.31 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTWA-HMCTS WALES CANADA LIFE LTD AJ20100772 253051.87 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CBRE LTD AJ20100748 123667.5 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CBRE LTD AJ20100749 123667.5 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CBRE LTD AJ20100748 742,005.00 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CBRE LTD AJ20100749 742005 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016301 36147.25 CGI IT - L-R-4873-01 SUPS OAS Replacement Phase 1
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100747 -144752.27 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100745 -144,752.27 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100745 144752.26 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100747 144752.26 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100747 144752.27 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100745 144,752.27 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100746 144752.27 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100746 868513.6 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100745 868513.6 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100747 868,513.60 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CRYSTAL 1 LTD AJ20100755 27047.47 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/21/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CRYSTAL 1 LTD AJ20100755 162284.82 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ DERWENT LONDON AJ20100723 -86000 MAINTENANCE & REPAIRS
Ministry of Justice 0250-HMCTS 3/21/2017 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges CTS4CTLO-HMCTS LONDON AND RCJ DERWENT LONDON AJ20100723 101,206.46 MAINTENANCE & REPAIRS
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ DERWENT LONDON AJ20100723 86000 MAINTENANCE & REPAIRS
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ DERWENT LONDON AJ20100723 88383.57 MAINTENANCE & REPAIRS
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ DERWENT LONDON AJ20100723 518383.57 MAINTENANCE & REPAIRS
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ FERNEX LTD AJ20100730 27,525.00 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ FERNEX LTD AJ20100730 165150 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
Ministry of Justice 0250-HMCTS 3/21/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001887 30077.53 CIS Labour - Sheffield CCC - Court Reform Enabling Work BPRN 3473
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 -109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 -109,021.90 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 -109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 -109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 109,021.90 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 654,131.38 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 Early Departure - RAMP CTS4CCMC-Centrally Managed Costs by F&G CABINET OFFICE SUPERANNVOTECTSFEB17 1453649.54 CIVIL SUPERANNUATION
Ministry of Justice 0250-HMCTS 3/22/2017 HMCS Modernisation CTS4CCMC-Centrally Managed Costs by F&G CABINET OFFICE SUPERANNVOTECTSFEB17 5681651.16 CIVIL SUPERANNUATION
Ministry of Justice 0250-HMCTS 3/22/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD AJ20100794 29654.4 Rent Invoice
Ministry of Justice 0250-HMCTS 3/22/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD AJ20100794 131,313.30 Rent Invoice
Ministry of Justice 0250-HMCTS 3/22/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ CLSH MANAGEMENT LTD AJ20100799 54000 Rent Invoice
Ministry of Justice 0250-HMCTS 3/22/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185104 25227 CIS Labour - Leeds Combined Court- G4S Facilities Management (UK) Ltd - TO-NE-15-16-1696 Cell call button panel Task Id 1045773
Ministry of Justice 0250-HMCTS 3/22/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185114 31393.26 CIS Labour - Sheffield CCC - G4S -TO-NE-16-17-1678 Fixed wire remedials as per task ID
Ministry of Justice 0250-HMCTS 3/22/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90186830 39,453.71 Manchester ETS - G4S Facilities Management (UK) Ltd - TO-NW-16-17-1620 BPRN 2035: Security works as per task ID 1290893
Ministry of Justice 0250-HMCTS 3/22/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185219 37833.29 Security - Estates Wales TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/22/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90185219 74000.25 Cleaning - Estates Wales TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/22/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185113 77296.56 CIS Labour - Teesside MC - G4S - TO-NE-16-17-1544 BPRN 1910 Replace BMS as per task ID 1241684
Ministry of Justice 0250-HMCTS 3/22/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90186819 123,867.00 CIS Labour - Manchester COJ - G4S Facilities Management (UK) Limited - TO-NW-16-17-1204 Replace High Voltage equipment BPRN 4041
Ministry of Justice 0250-HMCTS 3/22/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90185219 226999.86 Security - Estates Wales TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/23/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD AJ20100800 29476.93 Rent Invoice
Ministry of Justice 0250-HMCTS 3/23/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD AJ20100800 55058.42 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/23/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD AJ20100800 176,861.56 Rent Invoice
Ministry of Justice 0250-HMCTS 3/23/2017 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016215 -53395.2 4609-1-ICT-ICT-Contract:Provision of Specialist Cloud Services. PET team to 30th December 2016
Ministry of Justice 0250-HMCTS 3/23/2017 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016215 26697.6 ICT Maintenance costs
Ministry of Justice 0250-HMCTS 3/23/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016580 52375.84 L-S-4905-01 Smart Automation Libra - Crest
Ministry of Justice 0250-HMCTS 3/23/2017 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016215 53,395.20 4609-1-ICT-ICT-Contract:Provision of Specialist Cloud Services. PET team to 30th December 2016
Ministry of Justice 0250-HMCTS 3/23/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change CSL- KPMG LLP 5501383067 128116.8 Lot 1 PTS ITT_557 Estates Property Transformation Support
Ministry of Justice 0250-HMCTS 3/23/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change CSL- KPMG LLP 5501365604 142015.2 Lot 1 PTS ITT_557 Estates Property Transformation Support
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185101 -44397.22 Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185117 -32,309.53 Nottingham Court Centre - G4S Facilities - TO-MD-16-17-1420 BPRN 1901: Replace PA/VA system as per task ID 1241796. This replaces PO 20000323564 now cancelled due to changes in MoJ operating processes
Ministry of Justice 0250-HMCTS 3/23/2017 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185095 25410.66 Waste Disposal
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90186816 31193.87 CIS Labour - Newcastle MC - G4S - TO-NE-15-16-1311 Replace non complient internal doors including fire doors
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185101 26098.12 Management Costs - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185099 31,861.14 Internal Maintenance and M&E - North East TFM Hard Variable 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185098 32345.49 Security - North East TFM Soft Variable 2017 - 18
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185094 28159.07 Management Costs
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185100 29226.94 Cleaning - North East TFM Fixed Soft 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185095 31,389.59 Cleaning
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185117 32309.52 Nottingham Court Centre - G4S Facilities - TO-MD-16-17-1420 BPRN 1901: Replace PA/VA system as per task ID 1241796. This replaces PO 20000323564 now cancelled due to changes in MoJ operating processes
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185117 32309.53 Nottingham Court Centre - G4S Facilities - TO-MD-16-17-1420 BPRN 1901: Replace PA/VA system as per task ID 1241796. This replaces PO 20000323564 now cancelled due to changes in MoJ operating processes
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90186822 40251.91 CIS Labour - Manchester CoJ - G4S - TO-NW-16-17-1434 Lift 6 upgrade as per task ID 1113556
Ministry of Justice 0250-HMCTS 3/23/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185097 44,149.40 Security
Ministry of Justice 0250-HMCTS 3/23/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185100 47917.88 Management Costs - North East TFM Fixed Soft 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185095 48548.56 Management Costs
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185101 44397.21 Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185101 44,397.22 Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185094 48864.98 Internal Maintenance and M&E
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90186824 79144.21 CIS Labour - Doncaster MC - G4S - TO-NE-16-17-1670 BPRN 2463: Fire doors/fire stopping
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185096 94211.19 Internal Maintenance and M&E
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185095 82,698.50 Security
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185100 83938.62 Security - North East TFM Fixed Soft 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90186829 108649.62 Liverpool Combined Crown - G4S Facilities - TO-NW-16-17-1162 BPRN 3521: Affray and pinpoint alarms. Replaces PO 20000323201 now closed due to changes in MoJ accounting processes
Ministry of Justice 0250-HMCTS 3/23/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185101 156588.7 Management Costs - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185094 168,954.38 Management Costs
Ministry of Justice 0250-HMCTS 3/23/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185100 175361.6 Cleaning - North East TFM Fixed Soft 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185095 188337.5 Cleaning
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185117 193857.13 Nottingham Court Centre - G4S Facilities - TO-MD-16-17-1420 BPRN 1901: Replace PA/VA system as per task ID 1241796. This replaces PO 20000323564 now cancelled due to changes in MoJ operating processes
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185101 266,383.30 Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185094 293189.96 Internal Maintenance and M&E
Ministry of Justice 0250-HMCTS 3/23/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185095 496191.12 Security
Ministry of Justice 0250-HMCTS 3/23/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185100 503631.86 Security - North East TFM Fixed Soft 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001925 32,037.95 Workington Magistrates - Galliford Try Construction (UK) Ltd - Workington Courthouse - BPRN:1477 AC and asbestos abatement works
Ministry of Justice 0250-HMCTS 3/24/2017 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 433310 -29504.01 BT Global Services-BT PCU Wi-Fi-PCU Wi-Fi required at courts identified for closure but will either remain open or not due to close until a later date. Also Crime courts where current coverage insufficient,additional access points required
Ministry of Justice 0250-HMCTS 3/24/2017 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 433310 29504.01 BT Global Services-BT PCU Wi-Fi-PCU Wi-Fi required at courts identified for closure but will either remain open or not due to close until a later date. Also Crime courts where current coverage insufficient,additional access points required
Ministry of Justice 0250-HMCTS 3/24/2017 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 433310 29504.01 BT Global Services-BT PCU Wi-Fi-PCU Wi-Fi required at courts identified for closure but will either remain open or not due to close until a later date. Also Crime courts where current coverage insufficient,additional access points required
Ministry of Justice 0250-HMCTS 3/24/2017 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 435682 51,271.63 HMCTS300-01 MoJ CJEP Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service. Contract Ref 3440-2-ICT-ICT-RFP. ECM: 8608 - 16/17
Ministry of Justice 0250-HMCTS 3/24/2017 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 433310 177024.04 BT Global Services-BT PCU Wi-Fi-PCU Wi-Fi required at courts identified for closure but will either remain open or not due to close until a later date. Also Crime courts where current coverage insufficient,additional access points required
Ministry of Justice 0250-HMCTS 3/24/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90186825 52056.44 CIS Labour - Blackburn CC - G4S - TO-NW-16-17-1568 BPRN 1911: Dry & wet rot remediation
Ministry of Justice 0250-HMCTS 3/27/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary CACI LTD JC20034256 70734.64 Managed Service Wrap for Store and Bench Products April 16 - Sept 16
Ministry of Justice 0250-HMCTS 3/27/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNE-HMCTS NORTH EAST COLENSO PROPERTY SERVICES LLP AJ20100767 70,200.00 Rent Invoice
Ministry of Justice 0250-HMCTS 3/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change AUTOMATION LOGIC LTD INV001547 132637.5 Automation Logic Ltd - Provision for 7 Consulting Engineer To Operational Services
Ministry of Justice 0250-HMCTS 3/28/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTSE-HMCTS SOUTH EAST B FREETH#WD171HZ AJ20100802 34435.72 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/28/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTSE-HMCTS SOUTH EAST B FREETH#WD171HZ AJ20100801 48787.2 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/28/2017 5224102046-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Defence Costs Solicitor CTS4CCFL-CENTRALISED FRONTLINE BERRYMANS LACE MAWER#DX 33861 M1064066/067979 34,790.00 Defence Costs Solicitor
Ministry of Justice 0250-HMCTS 3/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 64567.2 Capgemini - 2016.12 Provision for Development Resources
Ministry of Justice 0250-HMCTS 3/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 67750.2 Capgemini - 2016-09 Provision for Architectures
Ministry of Justice 0250-HMCTS 3/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 68059.2 Capgemini-WP2016.05 :Provision for Dev build,s
Ministry of Justice 0250-HMCTS 3/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 126,613.80 Capgemini-WP2016.09 :Provision for 4x Architecture
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.22 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79,938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -32,161.31 Cleaning - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185124 27974.84 Waste Disposal - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185125 25804.34 Management Costs - Midlands TFM - Fixed Hard Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90187382 26479.78 CIS Labour -Teesside MC - G4S - BPRN 2416: Replace boiler plant as per task ID 1124967
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 32,161.31 Cleaning - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 32161.32 Cleaning - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90187381 38807.09 CIS Labour - Doncaster Crown Court - G4S - TO-NE-15-16-1473 BPRN 1682 Fire stopping works to custody suite as per task ID 944589
Ministry of Justice 0250-HMCTS 3/28/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185124 46762.19 Management Costs - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185126 54,184.92 Security - Midlands TFM - Variable Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185125 46057.29 Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90187388 57582.3 CIS Labour - Stoke Combined Court - G4S - TO-MD-16-17-1280 BPRN 4033: Replace AHUs as per task ID 1159546
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79,938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.2 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79,938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.22 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185123 96779.08 Internal Maintenance and M&E - Midlands TFM - Variable Hard Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185125 154,826.00 Management Costs - Midlands TFM - Fixed Hard Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90187382 158878.68 CIS Labour -Teesside MC - G4S - BPRN 2416: Replace boiler plant as per task ID 1124967
Ministry of Justice 0250-HMCTS 3/28/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185124 192967.87 Cleaning - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185125 276343.83 Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185124 479,629.38 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 952246869 -95470.35 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSE-HMCTS SOUTH EAST BRITISH GAS BUSINESS 951736167 -44051.24 SE Region Consolidated - Electricity supply - 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 952246869 -36457.93 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 954193400 38,939.65 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 951708121 40380.37 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 952246869 72258.31 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSE-HMCTS SOUTH EAST BRITISH GAS BUSINESS 951736167 86027.88 SE Region Consolidated - Electricity supply - 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 952246869 95,470.35 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016866 -120362.4 L-S-4749-02 - CGI IT - Procurement of hardware for NRO
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016898 95023.2 L-S-4749-02 - CGI IT - Implementation of NLE and Test/Dev environments
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016866 120362.4 L-S-4749-02 - CGI IT - Procurement of hardware for NRO
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016866 144,434.88 L-S-4749-02 - CGI IT - Issue of Test Completion report
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016897 144495.6 L-S-4749-02 - CGI IT - Procurement of hardware for NRO
Ministry of Justice 0250-HMCTS 3/29/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTWA-HMCTS WALES CORONA ENERGY RETAIL 2 LTD 11895349 -33041.48 HMCTS Wales Corona gas consolidated charges.
Ministry of Justice 0250-HMCTS 3/29/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTWA-HMCTS WALES CORONA ENERGY RETAIL 2 LTD 11895349 65613.82 HMCTS Wales Corona gas consolidated charges.
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change DIGI2AL LTD 15558 25,104.00 Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project)
Ministry of Justice 0250-HMCTS 3/29/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90187384 87897.19 CIS Labour - Wolverhampton CCC - G4S - TO-MD-16-17-1314 BPRN 4036: Replace 3 passenger lifts as per task ID 1188211
Ministry of Justice 0250-HMCTS 3/29/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90182634 77835.62 Northampton Magistrates - G4S Facilities - TO-MD-14-15-1587 BPRN 2607: Cells alterations. Replaces PO 20000133339 closed due to changes in MoJ accounting process
Ministry of Justice 0250-HMCTS 3/29/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90182634 467013.7 Northampton Magistrates - G4S Facilities - TO-MD-14-15-1587 BPRN 2607: Cells alterations. Replaces PO 20000133339 closed due to changes in MoJ accounting process
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G BIRMINGHAM CITY COUNCIL SL60100041 138,948.01 INTEREST PAYABLE TO LOCAL GOVERNMENT
Ministry of Justice 0250-HMCTS 3/30/2017 2317902003-NCL - OTHER PAYABLES - Local Authority Loan Balances CTS4CCMC-Centrally Managed Costs by F&G BIRMINGHAM CITY COUNCIL SL60100041 140849.63 PREPAYMENTS (NON-PFI) - Rates Prepayment Control
Ministry of Justice 0250-HMCTS 3/30/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 34128 Capgemini-Delivery Manager
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G CARDIFF COUNTY COUNCIL SL60100045 31995.2 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 2317902003-NCL - OTHER PAYABLES - Local Authority Loan Balances CTS4CCMC-Centrally Managed Costs by F&G CARDIFF COUNTY COUNCIL SL60100045 114,047.60 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 2317902003-NCL - OTHER PAYABLES - Local Authority Loan Balances CTS4CCMC-Centrally Managed Costs by F&G CITY OF LONDON SL60100051 83559.6 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 2317902003-NCL - OTHER PAYABLES - Local Authority Loan Balances CTS4CCMC-Centrally Managed Costs by F&G CORNWALL COUNTY COUNCIL SL60100052 65015.2 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY - EDENRED C10337480CTSMAR17 89548.4 Energy costs
Ministry of Justice 0250-HMCTS 3/30/2017 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator CTS4CCFL-CENTRALISED FRONTLINE FRISBY & CO SOLICITORS M1014936/068770 37,178.07 Legal fees to solicitors for the repayment of fees paid by the acquitted defendants
Ministry of Justice 0250-HMCTS 3/30/2017 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator CTS4CCFL-CENTRALISED FRONTLINE FRISBY & CO SOLICITORS M1000429/068769 60380.18 Legal fees to solicitors for the repayment of fees paid by the acquitted defendants
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G KENT COUNTY COUNCIL SL60100056 6749.38 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G LANCASHIRE COUNTY COUNCIL SL60100057 13476.24 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G MANCHESTER CITY COUNCIL SL60100065 13,667.83 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G SEFTON METROPOLITAN BOROUGH COUNCIL SL60100074 26592 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G SHEFFIELD CITY COUNCIL SL60100075 17008.68 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G SOMERSET COUNTY COUNCIL SL60100076 41809.2 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G STAFFORDSHIRE COUNTY COUNCIL SL60100077 19,871.99 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G STOCKPORT METROPOLITAN BOROUGH COUNCIL SL60100076 43938.99 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G THE CITY AND COUNTY OF SWANSEA SL60100049 17709.02 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G WIGAN COUNCIL SL60100080 16428.25 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/31/2017 5111702001-EXP - PERMANENT UK STAFF - SEVERANCE PAYMENTS - Early Retirement Costs CTS4CCMC-Centrally Managed Costs by F&G CABINET OFFICE - CIVIL SUPERANNUATION AR10200044 48,341.81 Early Retirement Costs
Ministry of Justice 0250-HMCTS 3/31/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 38016 Capgemini UK plc ICT - Programme Manager
Ministry of Justice 0250-HMCTS 3/31/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 43570.8 Capgemini-Delivery Manager
Ministry of Justice 0250-HMCTS 3/31/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 62361 ICT - Capgemini UK plc - Programme Manager
Ministry of Justice 0250-HMCTS 3/31/2017 5215102024-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation CTS4CREF-Ongoing Change CONCERTO PARTNERS LLP 19204 39,780.00 Concerto Partners LLP - FM Due Diligence Project
Ministry of Justice 0250-HMCTS 3/31/2017 5215102024-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation CTS4CREF-Ongoing Change CONCERTO PARTNERS LLP 19205 42804 Concerto Partners LLP - FM Due Diligence Project
Ministry of Justice 0250-HMCTS 3/31/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90187718 40073.94 Manchester Crown Court at Minshull St - G4S Facilities Management (UK) Ltd - TO-NW-16-17-1570 BPRN 4044: Replace boilers
Ministry of Justice 0250-HMCTS 3/31/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90187718 240443.63 Manchester Crown Court at Minshull St - G4S Facilities Management (UK) Ltd - TO-NW-16-17-1570 BPRN 4044: Replace boilers
Ministry of Justice 0250-HMCTS 3/31/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change INDIGOBLUE CONSULTING LTD 1604256 25,422.00 Indigoblue - DS02-028.414:Provision of Senior Web Operations (Brett Delle Grazie) 125days @ £1000
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120456600 -240563.2 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120455709 -235977.73 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120456600 -40093.87 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120455709 -39,329.62 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTLO-HMCTS LONDON AND RCJ IRON MOUNTAIN (UK) LTD ESC120455709 39329.62 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120455709 39329.62 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120456600 40093.87 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTLO-HMCTS LONDON AND RCJ IRON MOUNTAIN (UK) LTD ESC120456600 40,093.87 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTLO-HMCTS LONDON AND RCJ IRON MOUNTAIN (UK) LTD ESC120455709 235977.73 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120455709 235977.73 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G LONDON BOROUGH OF MERTON SL60100062 52156.73 Local authority loan repayment