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/SERVICESÂ - 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 |
| 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 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90173756 | -72651.1 | 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 | 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 |
| Ministry of Justice | 0250-HMCTS | 3/16/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90173756 | 38,131.60 | Security |
| 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 |
| Ministry of Justice | 0250-HMCTS | 3/16/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90173756 | 72651.1 | Security |
| 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 |
| Ministry of Justice | 0250-HMCTS | 3/17/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | DERBYSHIRE COURTS LTD | 2017-4 | 101,400.82 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 3/17/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | DERBYSHIRE COURTS LTD | 2017-4 | 608404.94 | Service Charge Prepayment |
| 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 |
| Ministry of Justice | 0250-HMCTS | 3/17/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB20100020052 | 139646.15 | EY Business Architect Contract |
| 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 |
| Ministry of Justice | 0250-HMCTS | 3/20/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584227771 | 131636.4 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| 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 | -45376.5 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 3/20/2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTSW-HMCTS SOUTH WEST | CLSH MANAGEMENT LTD | 32745 | 42594.92 | Rent Invoice |
| 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 |
| Ministry of Justice | 0250-HMCTS | 3/20/2017 | 5111200000-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS | - | HM REVENUE & CUSTOMS | 948PZ000029051711TAXCTS | 2881878.69 | EMPLOYER'S SOCIAL SECURITY COSTS |
| Ministry of Justice | 0250-HMCTS | 3/20/2017 | 5111200000-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS | - | HM REVENUE & CUSTOMS | 948PZ000029051711NICTS | 4416072.42 | EMPLOYER'S SOCIAL SECURITY COSTS |
| 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 |
| Ministry of Justice | 0250-HMCTS | 3/21/2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | AFFINITY COMMERCIAL LLP | AJ20100753 | 71,005.15 | PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| 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 |
| 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 | 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 | 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 |
| Ministry of Justice | 0250-HMCTS | 3/21/2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CNBC-NATIONAL BUSINESS CENTRES | BILFINGER GVA | AJ20100720 | 177519.65 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| 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 |
| Ministry of Justice | 0250-HMCTS | 3/21/2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTMI-HMCTS MIDLANDS | BRUNTWOOD | AJ20100735 | 54334.43 | Property Service Charges |
| Ministry of Justice | 0250-HMCTS | 3/21/2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTMI-HMCTS MIDLANDS | BRUNTWOOD | AJ20100735 | 107209.36 | Property Service Charges |
| 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 |