Transparency data
June 2021 spend data
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2021-22 | £45,568.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2021-22 | £114,912.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2021-22 | £67,564.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6454562/2021-22 | £41,230.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2021-22 | £35,800.50 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2021-22 | £91,800.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2021-22 | £408,240.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2021-22 | £80,384.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2021-22 | £77,312.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2021-22 | £47,616.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2021-22 | £25,344.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2021-22 | £33,792.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2021-22 | £60,928.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2021-22 | £57,856.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2021-22 | £148,480.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2021-22 | £73,416.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2021-22-JUN-21 | £57,456.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2021-22 | £42,800.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2021-22 | £62,776.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2021-22 | £186,880.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2021-22 | £25,856.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2021-22 | £62,976.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2021-22 | £61,952.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2021-22 | £36,611.66 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2021-22-JUN-21 | £159,068.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2021-22-JUN-21 | £56,392.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2021-22 | £69,160.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2021-22-JUN-21 | £44,156.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000146458/2021-22 | £44,032.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2021-22 | £35,072.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2021-22 | £37,376.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2021-22 | £50,432.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2021-22 | £35,840.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2021-22 | £34,560.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2021-22 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2021-22 | £49,664.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP | 1800470716/2021-22 | £47,104.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2021-22 | £28,416.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2021-22 | £70,224.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2021-22 | £46,816.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2021-22 | £118,784.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2021-22 | £41,472.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2021-22 | £78,204.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2021-22 | £30,720.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2021-22 | £26,880.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2021-22 | £55,860.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARLISLE CITY COUNCIL | 108020986/2021-22 | £28,672.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2021-22 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2021-22 | £34,048.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2021-22 | £28,928.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2021-22 | £42,240.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2021-22-JUN-21 | £30,464.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2021-22 | £37,888.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2021-22 | £46,336.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2021-22 | £37,772.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2021-22 | £48,128.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2021-22 | £64,512.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PETERBOROUGH CITY COUNCIL | 101989046/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2021-22 | £29,792.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2021-22 | £44,422.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505821/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2021-22 | £113,848.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2021-22 | £529,872.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2021-22 | £32,256.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2021-22 | £93,632.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2021-22 | £47,082.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2021-22 | £79,800.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2021-22 | £50,688.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2021-22 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2021-22 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2021-22 | £102,676.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2021-22 | £34,816.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2021-22 | £25,004.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2021-22 | £89,600.00 | Property related charges |
| MOJ | HMCTS | 01/06/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Digital | BT GLOBAL SERVICES | 567249 | £30,409.81 | Information technology related costs |
| MOJ | HMCTS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 567254 | £197,787.64 | Information technology related costs |
| MOJ | HMCTS | 01/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110278022 | £76,800.00 | Information technology related costs |
| MOJ | HMCTS | 01/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110277868 | £175,536.00 | Information technology related costs |
| MOJ | HMCTS | 01/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110278000 | £250,930.80 | Information technology related costs |
| MOJ | HMCTS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014058867 | £125,493.80 | Information technology related costs |
| MOJ | HMCTS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014059639 | £189,240.00 | Information technology related costs |
| MOJ | HMCTS | 01/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000518033 | £84,956.40 | Information technology related costs |
| MOJ | HMCTS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 82101A | £45,530.97 | Property related charges |
| MOJ | HMCTS | 01/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093434 | £40,006.74 | Property related charges |
| MOJ | HMCTS | 01/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016522 | £31,149.56 | Information technology related costs |
| MOJ | HMCTS | 01/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2630 | £32,613.58 | Information technology related costs |
| MOJ | HMCTS | 01/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100422303 | £179,129.10 | Professional services |
| MOJ | HMCTS | 01/06/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120726 | £76,770.00 | Postal services |
| MOJ | HMCTS | 01/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LTD | 4009077 | £45,183.55 | Information technology related costs |
| MOJ | HMCTS | 01/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129235 | £28,026.62 | Property related charges |
| MOJ | HMCTS | 01/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129239 | £147,441.48 | Property related charges |
| MOJ | HMCTS | 01/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129236 | £237,685.18 | Property related charges |
| MOJ | HMCTS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-05 | £122,391.05 | Property related charges |
| MOJ | HMCTS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 415605A | £144,000.00 | Nightingale courts |
| MOJ | HMCTS | 02/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014059800 | £30,401.38 | Information technology related costs |
| MOJ | HMCTS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014059801 | £51,808.54 | Information technology related costs |
| MOJ | HMCTS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800089381 | £28,922.87 | Property related charges |
| MOJ | HMCTS | 02/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2644 | £77,612.04 | Information technology related costs |
| MOJ | HMCTS | 02/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 561 | £60,000.00 | Legal services |
| MOJ | HMCTS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/41A | £41,059.01 | Property related charges |
| MOJ | HMCTS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | 48247A | £242,157.24 | Property related charges |
| MOJ | HMCTS | 03/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000537376 | £105,464.40 | Information technology related costs |
| MOJ | HMCTS | 03/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000606015 | £138,006.00 | Information technology related costs |
| MOJ | HMCTS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016710 | £29,710.00 | Information technology related costs |
| MOJ | HMCTS | 03/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016712 | £54,900.00 | Information technology related costs |
| MOJ | HMCTS | 03/06/21 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JUN2021 | £62,235.63 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009575 | £218,179.20 | Information technology related costs |
| MOJ | HMCTS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4010024 | £66,051.84 | Information technology related costs |
| MOJ | HMCTS | 03/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4010023 | £101,208.49 | Information technology related costs |
| MOJ | HMCTS | 04/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WREXHAM COUNTY BOROUGH COUNCIL | 54096170/2021-22-JUN-21 | £25,038.00 | Property related charges |
| MOJ | HMCTS | 04/06/21 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £244,553.31 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 029253 | £77,550.08 | Information technology related costs |
| MOJ | HMCTS | 04/06/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-6 | £684,104.40 | Property related charges |
| MOJ | HMCTS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800093872 | £41,994.84 | Property related charges |
| MOJ | HMCTS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090784 | £47,443.37 | Property related charges |
| MOJ | HMCTS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091514 | £50,713.46 | Property related charges |
| MOJ | HMCTS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091517 | £65,459.42 | Property related charges |
| MOJ | HMCTS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090783 | £66,986.59 | Property related charges |
| MOJ | HMCTS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090777 | £72,106.91 | Property related charges |
| MOJ | HMCTS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091520 | £72,122.75 | Property related charges |
| MOJ | HMCTS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091512 | £111,579.34 | Property related charges |
| MOJ | HMCTS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093419 | £153,303.12 | Property related charges |
| MOJ | HMCTS | 04/06/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 425 | £551,342.74 | Property related charges |
| MOJ | HMCTS | 04/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OLD PARK LANE MANAGEMENT SERVICES LTD | AFP1114A | £669,750.00 | Property related charges |
| MOJ | HMCTS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000009487 | £155,280.00 | Information technology related costs |
| MOJ | HMCTS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5306-ARCH-SOW097-01 | £30,576.00 | Information technology related costs |
| MOJ | HMCTS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2318427 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 04/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2320052 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 04/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129237 | £209,501.41 | Property related charges |
| MOJ | HMCTS | 07/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2343634 | £63,065.94 | Professional services |
| MOJ | HMCTS | 07/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584364274 | £35,088.00 | Information technology related costs |
| MOJ | HMCTS | 07/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584362521 | £39,474.00 | Information technology related costs |
| MOJ | HMCTS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584362051 | £98,469.60 | Information technology related costs |
| MOJ | HMCTS | 07/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130986852 | £1,600,228.98 | Agency staff |
| MOJ | HMCTS | 07/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130970975 | £1,619,788.43 | Agency staff |
| MOJ | HMCTS | 07/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090597 | £27,536.17 | Property related charges |
| MOJ | HMCTS | 07/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090598 | £44,378.32 | Property related charges |
| MOJ | HMCTS | 07/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016800 | £26,021.40 | Information technology related costs |
| MOJ | HMCTS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 23435A | £29,894.53 | Property related charges |
| MOJ | HMCTS | 07/06/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | OCS GROUP UK LTD | 5000453470 | £564,716.60 | Information technology related costs |
| MOJ | HMCTS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | THOMSON REUTERS | 6141757023 | £77,939.65 | Property related charges |
| MOJ | HMCTS | 07/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2320175 | £247,203.04 | Information technology related costs |
| MOJ | HMCTS | 07/06/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2320174 | £761,351.28 | Information technology related costs |
| MOJ | HMCTS | 07/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129132 | £836,483.86 | Property related charges |
| MOJ | HMCTS | 08/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AECOM LTD | 28451580 | £32,881.02 | Property related charges |
| MOJ | HMCTS | 08/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | AYLESBURY CONSERVATIVES | SS17MAY21A | £47,236.02 | Property related charges |
| MOJ | HMCTS | 08/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110278998 | £50,160.00 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110278974 | £57,672.00 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110278990 | £62,523.00 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110279008 | £167,312.76 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110278993 | £170,129.40 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110278977 | £178,971.00 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/43 | £348,707.34 | Property related charges |
| MOJ | HMCTS | 08/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014060309 | £50,468.40 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014059640 | £107,707.20 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014060311 | £119,163.60 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014060310 | £311,567.40 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 411 | £89,200.00 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ELITE CASK LTD | 00165-202100029A | £52,357.50 | Property related charges |
| MOJ | HMCTS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800093808 | £27,517.28 | Property related charges |
| MOJ | HMCTS | 08/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093424 | £61,087.02 | Property related charges |
| MOJ | HMCTS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800093871 | £61,424.96 | Property related charges |
| MOJ | HMCTS | 08/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002819 | £31,190.40 | Property related charges |
| MOJ | HMCTS | 08/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JONES LANG LASALLE | 00030-202100203A | £297,551.20 | Property related charges |
| MOJ | HMCTS | 08/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MITIE LTD | 43593/92282772 | £27,248.18 | Property related charges |
| MOJ | HMCTS | 08/06/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 336 | £478,525.64 | Property related charges |
| MOJ | HMCTS | 08/06/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 273A | £42,666.76 | Property related charges |
| MOJ | HMCTS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000009488 | £28,320.00 | Information technology related costs |
| MOJ | HMCTS | 08/06/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120727 | £65,760.00 | Postal services |
| MOJ | HMCTS | 08/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | RAINHAM PROPERTIES LTD | 146A | £51,000.00 | Property related charges |
| MOJ | HMCTS | 08/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100063A | £124,927.50 | Property related charges |
| MOJ | HMCTS | 08/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100066A | £1,431,378.90 | Property related charges |
| MOJ | HMCTS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-246386A | £276,000.00 | Nightingale courts |
| MOJ | HMCTS | 08/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400683650A | £42,705.90 | Nightingale courts |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584365467 | £37,452.16 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584365469 | £37,452.16 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584365468 | £83,010.85 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN214679A | £203,950.15 | Property related charges |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 567266 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 414978 | £70,200.00 | Nightingale courts |
| MOJ | HMCTS | 09/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 84492A | £213,802.85 | Property related charges |
| MOJ | HMCTS | 09/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 84493 | £214,452.63 | Property related charges |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014060464 | £36,265.97 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | CGI IT UK LTD | GB014060460 | £38,690.40 | Property related charges |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014060326 | £109,273.20 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000726902 | £30,985.20 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CORK STREET PROPERTIES LTD | 44122A | £2,947,929.60 | Property related charges |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-05838 | £28,474.73 | Professional services |
| MOJ | HMCTS | 09/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | 00165-202100028A | £135,660.30 | Property related charges |
| MOJ | HMCTS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093413 | £33,732.67 | Property related charges |
| MOJ | HMCTS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091874 | £51,998.41 | Property related charges |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800093803 | £69,037.06 | Property related charges |
| MOJ | HMCTS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091513 | £89,722.94 | Property related charges |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016795 | £36,000.00 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016739 | £53,515.72 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016740 | £53,782.28 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016791 | £56,700.00 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016793 | £58,884.00 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016792 | £60,501.00 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016519 | £66,150.00 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016520 | £114,855.00 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016737 | £115,132.26 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016738 | £115,705.74 | Information technology related costs |
| MOJ | HMCTS | 09/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00013A | £470,258.50 | Property related charges |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 117706RI | £728,569.41 | Outsourced shared services |
| MOJ | HMCTS | 09/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | ROYAL MAIL GROUP LTD | 12345 | £27,193.50 | Court costs |
| MOJ | HMCTS | 09/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129676 | £845,337.64 | Property related charges |
| MOJ | HMCTS | 09/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | TPN/1135382A | £35,321.83 | Property related charges |
| MOJ | HMCTS | 10/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HALTON BOROUGH COUNCIL | 9201774511/2017-2021 | £82,686.10 | Property related charges |
| MOJ | HMCTS | 10/06/21 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310521 | £147,270.25 | Financial Services |
| MOJ | HMCTS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3051661 | £220,652.97 | Information technology related costs |
| MOJ | HMCTS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012360818 | £264,574.14 | Information technology related costs |
| MOJ | HMCTS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 416749 | £63,180.00 | Nightingale courts |
| MOJ | HMCTS | 10/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 941112A | £66,900.00 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094376 | £25,793.51 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094387 | £34,079.26 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094393 | £35,132.34 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094246 | £44,838.67 | Property related charges |
| MOJ | HMCTS | 10/06/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800093804 | £47,385.16 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094408 | £47,418.28 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094405 | £49,362.80 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094397 | £49,486.20 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094378 | £55,033.42 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094381 | £58,310.51 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094423 | £67,439.26 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800094248 | £74,923.18 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094404 | £82,220.72 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094244 | £82,263.64 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094400 | £83,408.90 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094247 | £92,491.34 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094401 | £97,300.86 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094390 | £111,022.28 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094239 | £122,400.00 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093418 | £126,376.73 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094399 | £128,801.16 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094249 | £160,038.73 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094398 | £164,031.08 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094385 | £180,223.56 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800094374 | £204,761.34 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094386 | £253,511.86 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093425 | £268,257.77 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094384 | £331,828.27 | Property related charges |
| MOJ | HMCTS | 10/06/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC238 | £154,461.78 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008219 | £160,349.65 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP01983 | £274,094.99 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008202 | £451,786.39 | Property related charges |
| MOJ | HMCTS | 10/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008271 | £146,280.13 | Property related charges |
| MOJ | HMCTS | 11/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-JUN-21 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 11/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2347858 | £28,917.90 | Professional services |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110279014 | £42,588.00 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110279003 | £82,080.00 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110279656 | £171,612.00 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110279021 | £271,950.60 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094243 | £31,935.74 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094487 | £32,088.80 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094490 | £43,089.92 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094486 | £45,416.08 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800094495 | £45,944.16 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800094499 | £48,850.91 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094491 | £56,441.74 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094396 | £58,950.46 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094521 | £59,975.86 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800094518 | £68,661.00 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094492 | £76,533.88 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094513 | £83,446.33 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094392 | £83,704.12 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094514 | £95,919.56 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094383 | £194,454.60 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094488 | £205,483.92 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094483 | £241,516.14 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094395 | £245,572.81 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094391 | £291,257.53 | Property related charges |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094394 | £343,712.80 | Property related charges |
| MOJ | HMCTS | 11/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015929 | £53,706.23 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015930 | £61,232.05 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21018308 | £26,397.00 | Professional services |
| MOJ | HMCTS | 11/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2646 | £129,675.00 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GRAHAM & SIBBALD | 2292 | £37,440.50 | Property related charges |
| MOJ | HMCTS | 11/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 662855 | £32,256.00 | Property related charges |
| MOJ | HMCTS | 11/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 662850A | £39,412.80 | Property related charges |
| MOJ | HMCTS | 11/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 662851A | £39,412.80 | Property related charges |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065365 | £36,117.89 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065368 | £53,184.60 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065369 | £90,466.50 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065372 | £91,736.10 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065371 | £100,198.89 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065370 | £100,963.20 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065380 | £115,259.76 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065381 | £146,244.32 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065383 | £186,932.56 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90738333 | £838,186.15 | Translation and interpreting services |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008150 | £112,737.67 | Property related charges |
| MOJ | HMCTS | 11/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997322 | £27,528.00 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997323 | £277,512.00 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4009963 | £117,695.65 | Information technology related costs |
| MOJ | HMCTS | 11/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129647 | £385,545.91 | Property related charges |
| MOJ | HMCTS | 14/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-JUN-21 | £30,193.00 | Property related charges |
| MOJ | HMCTS | 14/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000082059 | £72,600.00 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584364633 | £62,100.00 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584364601 | £77,364.00 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584364623 | £97,755.60 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584364642 | £123,202.20 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584364629 | £207,488.40 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584364651 | £239,027.32 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110280028 | £29,426.40 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014060557 | £32,770.72 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094379 | £35,001.35 | Property related charges |
| MOJ | HMCTS | 14/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094498 | £90,555.29 | Property related charges |
| MOJ | HMCTS | 14/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094497 | £140,607.35 | Property related charges |
| MOJ | HMCTS | 14/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026345 | £50,250.00 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026347 | £63,894.00 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026346 | £99,570.40 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026348 | £152,036.00 | Information technology related costs |
| MOJ | HMCTS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | MACE LTD | 2101007401 | £39,771.82 | Professional services |
| MOJ | HMCTS | 14/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | HMCTS | TURNER & TOWNSEND COST MANAGEMENT LTD | 000219335 | £31,067.02 | Professional services |
| MOJ | HMCTS | 14/06/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21025 | £739,723.92 | Property related charges |
| MOJ | HMCTS | 14/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21040576 | £74,780.76 | Property related charges |
| MOJ | HMCTS | 15/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2021-22-JUN-21 | £105,984.00 | Property related charges |
| MOJ | HMCTS | 15/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 116108012/2021-22-JUN-21 | £51,072.00 | Property related charges |
| MOJ | HMCTS | 15/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2347887 | £37,555.49 | Professional services |
| MOJ | HMCTS | 15/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2347885 | £45,048.00 | Professional services |
| MOJ | HMCTS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000098 | £25,220.16 | Property related charges |
| MOJ | HMCTS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000096 | £25,237.44 | Property related charges |
| MOJ | HMCTS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000092 | £383,656.69 | Property related charges |
| MOJ | HMCTS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000097 | £458,985.04 | Property related charges |
| MOJ | HMCTS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000099 | £460,293.17 | Property related charges |
| MOJ | HMCTS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000095 | £461,799.71 | Property related charges |
| MOJ | HMCTS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 416812 | £89,350.98 | Nightingale courts |
| MOJ | HMCTS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 416811 | £90,000.00 | Nightingale courts |
| MOJ | HMCTS | 15/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CUSHMAN & WAKEFIELD | 457958A | £30,449.64 | Property related charges |
| MOJ | HMCTS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 82835A | £974,760.10 | Property related charges |
| MOJ | HMCTS | 15/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093440 | £51,291.95 | Property related charges |
| MOJ | HMCTS | 15/06/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0176 | £393,736.49 | Property related charges |
| MOJ | HMCTS | 15/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MAPP LTD | 14674A | £119,086.84 | Property related charges |
| MOJ | HMCTS | 15/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MITIE LTD | 43593/92263620 | £32,537.70 | Property related charges |
| MOJ | HMCTS | 15/06/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120728 | £71,000.00 | Postal services |
| MOJ | HMCTS | 15/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001872775 | £49,076.51 | Postal services |
| MOJ | HMCTS | 15/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129737 | £226,204.66 | Property related charges |
| MOJ | HMCTS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3025626 | £283,820.97 | Information technology related costs |
| MOJ | HMCTS | 16/06/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITOL | INV-1761A | £76,153.94 | Property related charges |
| MOJ | HMCTS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/0521 | £92,211.11 | Information technology related costs |
| MOJ | HMCTS | 16/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130100086 | £1,264,689.12 | Agency staff |
| MOJ | HMCTS | 16/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110280166 | £36,000.00 | Information technology related costs |
| MOJ | HMCTS | 16/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110280163 | £37,440.00 | Information technology related costs |
| MOJ | HMCTS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094762 | £67,752.65 | Property related charges |
| MOJ | HMCTS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094241 | £130,367.74 | Property related charges |
| MOJ | HMCTS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800094546 | £3,596,398.22 | Property related charges |
| MOJ | HMCTS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON GROUP LTD | 136519A | £165,318.71 | Property related charges |
| MOJ | HMCTS | 16/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5334-ARCH-SOW090-001 | £53,100.00 | Information technology related costs |
| MOJ | HMCTS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009819 | £66,332.40 | Information technology related costs |
| MOJ | HMCTS | 16/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129378 | £364,718.83 | Property related charges |
| MOJ | HMCTS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 56235 | £76,298.40 | Professional services |
| MOJ | HMCTS | 16/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 56498 | £76,363.20 | Professional services |
| MOJ | HMCTS | 17/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584365819 | £56,940.00 | Information technology related costs |
| MOJ | HMCTS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | ATOS IT SERVICES UK LTD | 5584364714 | £89,873.40 | Property related charges |
| MOJ | HMCTS | 17/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584365814 | £95,202.60 | Information technology related costs |
| MOJ | HMCTS | 17/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584365818 | £182,194.80 | Information technology related costs |
| MOJ | HMCTS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 416748 | £52,376.10 | Nightingale courts |
| MOJ | HMCTS | 17/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014060536 | £77,625.60 | Information technology related costs |
| MOJ | HMCTS | 17/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094245 | £56,056.67 | Property related charges |
| MOJ | HMCTS | 17/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094496 | £60,286.24 | Property related charges |
| MOJ | HMCTS | 17/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094753 | £66,791.90 | Property related charges |
| MOJ | HMCTS | 17/06/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2021-5 | £734,127.91 | Property related charges |
| MOJ | HMCTS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PARITY CONSULTANCY SERVICES LTD | 341 | £93,900.00 | Information technology related costs |
| MOJ | HMCTS | 17/06/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/75 | £924,974.66 | Property related charges |
| MOJ | HMCTS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5350-CE-SOW112-02 | £42,090.00 | Information technology related costs |
| MOJ | HMCTS | 17/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5351-CE-SET-002 | £54,596.40 | Information technology related costs |
| MOJ | HMCTS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5349-CE-EM-002 | £66,229.20 | Information technology related costs |
| MOJ | HMCTS | 17/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5345-DTS-WP028-02 | £104,506.80 | Information technology related costs |
| MOJ | HMCTS | 17/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5348-QA-TAT-002 | £125,826.00 | Information technology related costs |
| MOJ | HMCTS | 17/06/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21026 | £25,042.45 | Property related charges |
| MOJ | HMCTS | 18/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | B FREETH | AJ20101354 | £101,369.70 | Property related charges |
| MOJ | HMCTS | 18/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CANADA LIFE LTD | AJ20101340 | £286,302.89 | Property related charges |
| MOJ | HMCTS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CAPITA BUSINESS SERVICES LTD | X146133 | £63,411.07 | Staff training |
| MOJ | HMCTS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014060903 | £36,265.97 | Information technology related costs |
| MOJ | HMCTS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014060904 | £71,224.93 | Information technology related costs |
| MOJ | HMCTS | 18/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000332 | £63,000.00 | Property related charges |
| MOJ | HMCTS | 18/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094722 | £32,317.49 | Property related charges |
| MOJ | HMCTS | 18/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094765 | £34,043.95 | Property related charges |
| MOJ | HMCTS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800094427 | £34,378.36 | Property related charges |
| MOJ | HMCTS | 18/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21021810 | £68,468.46 | Professional services |
| MOJ | HMCTS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | FAITHFUL & GOULD | 20045926 | £95,987.93 | Professional services |
| MOJ | HMCTS | 18/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | I ELLINSON & CO | AJ20101352 | £34,483.40 | Property related charges |
| MOJ | HMCTS | 18/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 323811 | £60,264.00 | Professional services |
| MOJ | HMCTS | 18/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JOHN MICHAEL PADLEY | AJ20101342 | £79,500.00 | Property related charges |
| MOJ | HMCTS | 18/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JONES LANG LASALLE LTD | AJ20101339 | £845,841.10 | Property related charges |
| MOJ | HMCTS | 18/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026423 | £135,538.80 | Information technology related costs |
| MOJ | HMCTS | 18/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101344 | £71,690.70 | Property related charges |
| MOJ | HMCTS | 18/06/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | OCS GROUP UK LTD | 5000454069 | £419,889.37 | Information technology related costs |
| MOJ | HMCTS | 18/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JAMES ANDREW RSW | AJ20101341 | £316,498.80 | Property related charges |
| MOJ | HMCTS | 18/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SAVILLS (UK) LTD | AJ20101350 | £96,001.26 | Property related charges |
| MOJ | HMCTS | 18/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SCOTTS PROPERTY LLP | AJ20101345 | £40,500.00 | Property related charges |
| MOJ | HMCTS | 18/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | STANDARD LIFE INVESTMENTS | AJ20101346 | £329,477.10 | Property related charges |
| MOJ | HMCTS | 18/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02024 | £111,386.29 | Property related charges |
| MOJ | HMCTS | 18/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129800 | £339,504.46 | Property related charges |
| MOJ | HMCTS | 18/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | AJ20101343 | £346,559.70 | Property related charges |
| MOJ | HMCTS | 21/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000081555 | £68,578.80 | Information technology related costs |
| MOJ | HMCTS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | ATOS IT SERVICES UK LTD | 5584362713 | £38,325.60 | Property related charges |
| MOJ | HMCTS | 21/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | AJ20101348 | £1,484,010.00 | Property related charges |
| MOJ | HMCTS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA21756 | £162,000.00 | Nightingale courts |
| MOJ | HMCTS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000009890348 | £1,623,874.65 | Property related charges |
| MOJ | HMCTS | 21/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | TC15000335 | £179,913.00 | Property related charges |
| MOJ | HMCTS | 21/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 89785 | £86,880.60 | Property related charges |
| MOJ | HMCTS | 21/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MAPP LTD | AJ20101356 | £227,651.29 | Property related charges |
| MOJ | HMCTS | 21/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MAPP LTD | AJ20101355 | £236,656.33 | Property related charges |
| MOJ | HMCTS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 6905A | £286,260.60 | Property related charges |
| MOJ | HMCTS | 21/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020801 | £67,352.28 | Information technology related costs |
| MOJ | HMCTS | 21/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020797 | £67,352.28 | Information technology related costs |
| MOJ | HMCTS | 21/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | NINE HILLS LTD | T150001621A | £98,863.31 | Property related charges |
| MOJ | HMCTS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000454070 | £4,725,412.43 | Property related charges |
| MOJ | HMCTS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255016A | £27,177.60 | Nightingale courts |
| MOJ | HMCTS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SAVILLS (UK) LTD | TC15000336 | £42,901.34 | Property related charges |
| MOJ | HMCTS | 21/06/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100052A | £60,119.47 | Property related charges |
| MOJ | HMCTS | 21/06/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100079A | £62,457.00 | Property related charges |
| MOJ | HMCTS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE LOWRY | 1791A | £179,200.00 | Nightingale courts |
| MOJ | HMCTS | 21/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21060365 | £511,308.82 | Property related charges |
| MOJ | HMCTS | 21/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 670224571/00001 | £34,323.72 | Information technology related costs |
| MOJ | HMCTS | 21/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WSB PROPERTY CONSULTANTS LLP | AJ20101358 | £55,277.80 | Property related charges |
| MOJ | HMCTS | 22/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AMERESCO LTD | 086025-009680/EE3130 | £135,394.84 | Property related charges |
| MOJ | HMCTS | 22/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360417 | £35,088.00 | Information technology related costs |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | ATOS IT SERVICES UK LTD | 5584365559 | £79,800.00 | Property related charges |
| MOJ | HMCTS | 22/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130113079 | £1,600,373.28 | Agency staff |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 84490A | £161,205.44 | Property related charges |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 84491A | £207,917.24 | Property related charges |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4292595 | £244,763.23 | Property related charges |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CLSH MANAGEMENT LTD | 48241A | £338,024.05 | Property related charges |
| MOJ | HMCTS | 22/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 4308A | £86,058.00 | Property related charges |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ELLAZA LTD | INV-207 | £32,204.48 | Property related charges |
| MOJ | HMCTS | 22/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094871 | £36,545.83 | Property related charges |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800094777 | £60,540.97 | Property related charges |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800094547 | £62,748.70 | Property related charges |
| MOJ | HMCTS | 22/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094874 | £117,776.98 | Property related charges |
| MOJ | HMCTS | 22/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800088839 | £294,890.15 | Property related charges |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-621-2021 | £28,719.60 | Reprographics and printing services |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-624-2021 | £121,143.10 | Reprographics and printing services |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | FLINTSHIRE COUNTY COUNCIL | HX026031 | £50,248.89 | Property related charges |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | INTELLECTUAL PROPERTY OFFICE | IP0018928 | £1,155,970.82 | Property related charges |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | TC15000337 | £34,185.00 | Property related charges |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | KNIGHT FRANK LLP | AJ20101360 | £1,388,476.54 | Property related charges |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LAMBERT SMITH HAMPTON | 1080546A | £42,366.58 | Property related charges |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | AJ20101361 | £37,125.00 | Property related charges |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MPS2 LTD | 126A | £36,750.00 | Property related charges |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001872778 | £102,380.12 | Postal services |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001872779A | £388,925.99 | Postal services |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SAVILLS (UK) LTD | A034759A | £131,284.50 | Property related charges |
| MOJ | HMCTS | 22/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5366-QA-SOW296-01 | £30,318.00 | Information technology related costs |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5369-QA-SOW298-02 | £31,755.60 | Information technology related costs |
| MOJ | HMCTS | 22/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5372-QA-SOW301-01 | £33,228.00 | Information technology related costs |
| MOJ | HMCTS | 22/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5365-QA-SOW295-01 | £47,196.00 | Information technology related costs |
| MOJ | HMCTS | 22/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 15JUN2021 | £60,938.40 | Information technology related costs |
| MOJ | HMCTS | 22/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5371-QA-SOW300-01 | £166,872.00 | Information technology related costs |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SUFFOLK LIFE | SI6145580A | £31,680.00 | Property related charges |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2319735 | £70,878.10 | Information technology related costs |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 98163044 | £35,708.65 | Information technology related costs |
| MOJ | HMCTS | 22/06/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 6003574566A | £35,944.57 | Property related charges |
| MOJ | HMCTS | 22/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TC15000338 | £312,909.05 | Property related charges |
| MOJ | HMCTS | 23/06/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITOL | INV-1758 | £40,025.55 | Property related charges |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584365123 | £30,147.19 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584362708A | £36,488.75 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584365834 | £81,739.20 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360363A | £83,010.85 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | BIRMINGHAM REPERTORY THEATRE | 2768 | £32,149.72 | Nightingale courts |
| MOJ | HMCTS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | BRITISH GAS BUSINESS | 953809813 | £60,017.87 | Property related charges |
| MOJ | HMCTS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-06 | £155,363.58 | Property related charges |
| MOJ | HMCTS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 416724B | £144,000.00 | Nightingale courts |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110280274 | £33,081.44 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110280249 | £33,921.44 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110280305 | £52,369.85 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110280315 | £54,144.65 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110280287 | £96,761.95 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110280294 | £111,995.95 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110280313 | £122,645.77 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110280284 | £133,455.37 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014060914 | £64,199.72 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | TC15000341 | £117,966.00 | Property related charges |
| MOJ | HMCTS | 23/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094866 | £28,884.50 | Property related charges |
| MOJ | HMCTS | 23/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01433-13 | £138,000.00 | Property related charges |
| MOJ | HMCTS | 23/06/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120729 | £80,900.00 | Postal services |
| MOJ | HMCTS | 23/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443780344 | £35,012.33 | Property related charges |
| MOJ | HMCTS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5337-ARCH-SOW98-03 | £34,740.00 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5354-CE-SOW119-01 | £62,400.00 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5353-CE-SOW118-01 | £63,756.00 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100076A | £30,567.00 | Property related charges |
| MOJ | HMCTS | 23/06/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21017 | £27,428.66 | Property related charges |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009741 | £31,050.00 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009739 | £41,904.00 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009817 | £66,332.40 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009818 | £66,332.40 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009742 | £207,371.69 | Information technology related costs |
| MOJ | HMCTS | 23/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | AJ20101363 | £81,900.00 | Property related charges |
| MOJ | HMCTS | 24/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584364613 | £79,440.00 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014060537 | £26,544.00 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014061126 | £53,494.20 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014061128 | £138,100.20 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 65267 | £65,376.74 | Translation and interpreting services |
| MOJ | HMCTS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0521 | £476,838.50 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095441 | £28,417.21 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094388 | £29,115.14 | Property related charges |
| MOJ | HMCTS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800094649 | £31,808.72 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095437 | £33,387.16 | Property related charges |
| MOJ | HMCTS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800094648 | £37,600.38 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095416 | £43,176.95 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095446 | £45,321.90 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095424 | £46,815.37 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095429 | £50,627.30 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095442 | £57,164.30 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095534 | £61,401.62 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095641 | £67,780.14 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095435 | £84,030.74 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095450 | £96,752.80 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095334 | £103,923.10 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095518 | £109,647.97 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095438 | £119,379.88 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095328 | £119,870.12 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095347 | £149,663.54 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095333 | £194,303.90 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095332 | £197,549.48 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095517 | £281,909.05 | Property related charges |
| MOJ | HMCTS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | 2647 | £30,780.00 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | 2641 | £39,420.00 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1315 | £133,712.64 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1316 | £230,580.00 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | TC15000346 | £522,000.00 | Property related charges |
| MOJ | HMCTS | 24/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | OAKLAWN | OAKRMB028.05.2021.001AA | £26,160.60 | Property related charges |
| MOJ | HMCTS | 24/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | RATCLIFFES | 113A | £56,437.50 | Property related charges |
| MOJ | HMCTS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1306 | £114,570.00 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1308 | £114,570.00 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1307 | £539,008.56 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5377-CE-SOW103-01 | £345,192.00 | Information technology related costs |
| MOJ | HMCTS | 24/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | THOMSON REUTERS | 6142214490 | £72,732.77 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21050928 | £121,205.90 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129741 | £86,898.06 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129690 | £171,704.58 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129382 | £265,505.83 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129731 | £553,991.54 | Property related charges |
| MOJ | HMCTS | 24/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129730 | £613,433.10 | Property related charges |
| MOJ | HMCTS | 25/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000055243 | £80,820.00 | Information technology related costs |
| MOJ | HMCTS | 25/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000726905 | £42,844.20 | Information technology related costs |
| MOJ | HMCTS | 25/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000726908 | £81,349.20 | Information technology related costs |
| MOJ | HMCTS | 25/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000726901 | £116,713.20 | Information technology related costs |
| MOJ | HMCTS | 25/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | 8000/1137A | £82,680.00 | Property related charges |
| MOJ | HMCTS | 25/06/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | 8000/1136A | £142,338.00 | Property related charges |
| MOJ | HMCTS | 25/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095659 | £34,614.40 | Property related charges |
| MOJ | HMCTS | 25/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095657 | £69,166.21 | Property related charges |
| MOJ | HMCTS | 25/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FARO PROPERTIES III LTD | TC15000347 | £120,259.78 | Property related charges |
| MOJ | HMCTS | 25/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002467 | £561,248.66 | Property related charges |
| MOJ | HMCTS | 25/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JOHN & SANDRA JOSEPH | 156A | £204,900.00 | Property related charges |
| MOJ | HMCTS | 25/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026354 | £30,780.00 | Information technology related costs |
| MOJ | HMCTS | 25/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026353 | £61,560.00 | Information technology related costs |
| MOJ | HMCTS | 25/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026355 | £303,135.01 | Information technology related costs |
| MOJ | HMCTS | 25/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5363-QA-SOW293-01 | £43,470.00 | Information technology related costs |
| MOJ | HMCTS | 25/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5379-ARCH-SOW100-01 | £55,980.00 | Information technology related costs |
| MOJ | HMCTS | 25/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997324 | £377,287.50 | Information technology related costs |
| MOJ | HMCTS | 28/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738221/2021-22-JUN-21 | £63,147.00 | Property related charges |
| MOJ | HMCTS | 28/06/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568221/2021-22-JUN-21 | £65,991.00 | Property related charges |
| MOJ | HMCTS | 28/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2357142 | £101,794.32 | Professional services |
| MOJ | HMCTS | 28/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584364768 | £27,193.20 | Information technology related costs |
| MOJ | HMCTS | 28/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000702983 | £25,213.20 | Information technology related costs |
| MOJ | HMCTS | 28/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000702804 | £25,381.20 | Information technology related costs |
| MOJ | HMCTS | 28/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000702807 | £25,610.40 | Information technology related costs |
| MOJ | HMCTS | 28/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000702805 | £30,396.00 | Information technology related costs |
| MOJ | HMCTS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000726903 | £37,449.60 | Information technology related costs |
| MOJ | HMCTS | 28/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000726904 | £83,569.20 | Information technology related costs |
| MOJ | HMCTS | 28/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000726900 | £86,562.10 | Information technology related costs |
| MOJ | HMCTS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800094650 | £25,460.40 | Property related charges |
| MOJ | HMCTS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800093805 | £34,027.02 | Property related charges |
| MOJ | HMCTS | 28/06/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800095343 | £53,301.70 | Property related charges |
| MOJ | HMCTS | 28/06/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800095342 | £199,039.57 | Property related charges |
| MOJ | HMCTS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | HM REVENUE & CUSTOMS | 18000007032021 | £757,863.45 | Property related charges |
| MOJ | HMCTS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 97897091 | £34,323.72 | Information technology related costs |
| MOJ | HMCTS | 28/06/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | WATERLOGIC | 6181496 | £49,735.04 | Equipment furniture fixtures and fittings |
| MOJ | HMCTS | 28/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129912 | £251,284.87 | Property related charges |
| MOJ | HMCTS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014061316 | £30,619.36 | Information technology related costs |
| MOJ | HMCTS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014061344 | £36,653.60 | Information technology related costs |
| MOJ | HMCTS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014061315 | £38,489.08 | Information technology related costs |
| MOJ | HMCTS | 29/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000726906 | £106,440.00 | Information technology related costs |
| MOJ | HMCTS | 29/06/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CP & CJ BROWN | 395A | £28,500.00 | Property related charges |
| MOJ | HMCTS | 29/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2321641 | £238,366.70 | Information technology related costs |
| MOJ | HMCTS | 29/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2321639 | £243,009.42 | Information technology related costs |
| MOJ | HMCTS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2321691 | £725,869.69 | Information technology related costs |
| MOJ | HMCTS | 29/06/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2321638 | £808,441.16 | Information technology related costs |
| MOJ | HMCTS | 30/06/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130126633 | £1,573,789.95 | Agency staff |
| MOJ | HMCTS | 30/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000746889 | £29,868.00 | Information technology related costs |
| MOJ | HMCTS | 30/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000730265 | £31,440.00 | Information technology related costs |
| MOJ | HMCTS | 30/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089942 | £101,791.56 | Property related charges |
| MOJ | HMCTS | 30/06/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095467 | £829,988.01 | Property related charges |
| MOJ | HMCTS | 30/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5391-ARCH-SOW099-09 | £34,200.00 | Information technology related costs |
| MOJ | HMCTS | 30/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5388-ARCH-SOW099-07 | £36,900.00 | Information technology related costs |
| MOJ | HMCTS | 30/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5392-ARCH-SOW099-10 | £36,900.00 | Information technology related costs |
| MOJ | HMCTS | 30/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5386-ARCH-SOW099-05 | £42,840.00 | Information technology related costs |
| MOJ | HMCTS | 30/06/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5393-ARCH-SOW98-04 | £44,670.00 | Information technology related costs |
| MOJ | HMCTS | 30/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5389-ARCH-SOW099-08 | £54,240.00 | Information technology related costs |
| MOJ | HMCTS | 30/06/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5387-ARCH-SOW099-06 | £79,936.00 | Information technology related costs |