Transparency data
July 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 | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000104 | £25,583.04 | Property related charges |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000106 | £26,282.88 | Property related charges |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000101 | £381,177.71 | Property related charges |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000105 | £461,647.98 | Property related charges |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000103 | £462,545.45 | Property related charges |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584367071 | £161,150.40 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584367073 | £161,150.40 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584365895 | £33,333.60 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584365933 | £55,155.60 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2021-22 | £37,888.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP | 1800470716/2021-22 | £47,104.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2021-22 | £41,472.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2021-22 | £118,784.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2021-22 | £61,952.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 569883 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Digital | BT GLOBAL SERVICES | 569882 | £35,686.40 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 569922 | £31,489.80 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2021-22 | £34,816.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2021-22 | £50,688.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2021-22 | £42,800.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARLISLE CITY COUNCIL | 108020986/2021-22 | £28,672.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2021-22 | £25,344.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2021-22 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2021-22 | £34,560.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2021-22 | £35,840.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2021-22 | £91,800.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2021-22 | £408,240.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | 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 | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2021-22 | £113,848.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2021-22 | £529,872.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2021-22 | £37,376.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 941094A | £78,147.17 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2021-22 | £26,880.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2021-22 | £30,720.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2021-22 | £35,072.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800095500 | £27,516.32 | Property related charges |
| MOJ | HMCTS | 01/07/21 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800095654 | £35,946.86 | Property related charges |
| MOJ | HMCTS | 01/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800095652 | £103,314.10 | Property related charges |
| MOJ | HMCTS | 01/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800095656 | £447,739.02 | Property related charges |
| MOJ | HMCTS | 01/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095939 | £27,387.25 | Property related charges |
| MOJ | HMCTS | 01/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095937 | £36,979.32 | Property related charges |
| MOJ | HMCTS | 01/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095941 | £54,626.74 | Property related charges |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-666-2021 | £25,884.00 | Reprographics and printing services |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2021-22 | £49,664.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21024575 | £139,011.73 | Professional services |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2021-22 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026352 | £276,349.96 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026516 | £278,550.05 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | KENT POLICE & CRIME COMMISSIONER | 1800040158 | £68,212.60 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2021-22 | £48,128.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2021-22 | £64,512.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2021-22 | £35,800.50 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2021-22 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2021-22 | £57,856.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2021-22 | £148,480.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2021-22 | £25,004.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2021-22 | £46,816.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2021-22-JUL-21 | £44,156.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2021-22-JUL-21 | £56,392.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2021-22 | £69,160.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2021-22-JUL-21 | £159,068.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2021-22 | £78,204.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2021-22 | £55,860.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2021-22-JUL-21 | £57,456.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2021-22 | £62,776.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2021-22 | £47,082.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2021-22 | £79,800.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2021-22 | £93,632.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2021-22 | £34,048.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2021-22 | £37,772.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2021-22 | £73,416.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6454562/2021-22 | £41,230.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2021-22 | £67,564.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2021-22 | £114,912.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | 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 | 01/07/21 | 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 | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2021-22-JUL-21 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2021-22 | £25,856.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2021-22 | £62,976.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2021-22 | £186,880.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2021-22 | £28,416.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065382 | £175,003.50 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505821/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000146458/2021-22 | £44,032.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2021-22 | £46,336.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2021-22 | £33,792.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2021-22 | £47,616.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2021-22 | £77,312.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2021-22 | £32,256.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000010059 | £111,000.00 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PETERBOROUGH CITY COUNCIL | 101989046/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2021-22 | £60,928.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120730 | £77,540.00 | Postal services |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2021-22 | £50,432.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | 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 | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2021-22 | £89,600.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5373-QA-SOW303-01 | £28,080.00 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5333-ARCH-SOW083-001 | £54,000.00 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5398-CE-SOW116-01 | £310,636.80 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2021-22 | £80,384.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | 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 | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2021-22-JUL-21 | £30,464.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | 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 | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2321769 | £142,636.80 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2321322 | £272,971.48 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009835 | £66,332.40 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009836 | £140,308.39 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4009962 | £505,535.84 | Information technology related costs |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2021-22 | £28,928.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2021-22 | £45,568.00 | Property related charges |
| MOJ | HMCTS | 01/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2021-22 | £42,240.00 | Property related charges |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584367059 | £40,361.32 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000056135 | £223,748.75 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130140010 | £1,565,709.24 | Agency staff |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014061681 | £91,820.40 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014061657 | £35,902.80 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014061675 | £36,122.66 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014061725 | £36,265.97 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000754264 | £36,303.60 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000754259 | £42,475.80 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000754262 | £42,610.80 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000754260 | £78,186.00 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000754258 | £83,185.20 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000754265 | £95,821.57 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000754256 | £129,232.80 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000754257 | £135,587.40 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800094366 | £225,644.95 | Property related charges |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800094813 | £69,662.20 | Property related charges |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800094367 | £84,095.59 | Property related charges |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800094524 | £43,001.96 | Property related charges |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800094522 | £56,853.00 | Property related charges |
| MOJ | HMCTS | 02/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094752 | £27,373.84 | Property related charges |
| MOJ | HMCTS | 02/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095930 | £28,539.12 | Property related charges |
| MOJ | HMCTS | 02/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093339 | £38,231.57 | Property related charges |
| MOJ | HMCTS | 02/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095931 | £71,002.63 | Property related charges |
| MOJ | HMCTS | 02/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094382 | £84,457.90 | Property related charges |
| MOJ | HMCTS | 02/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095444 | £89,805.58 | Property related charges |
| MOJ | HMCTS | 02/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095933 | £108,829.92 | Property related charges |
| MOJ | HMCTS | 02/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095329 | £327,877.74 | Property related charges |
| MOJ | HMCTS | 02/07/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0178 | £372,420.47 | Property related charges |
| MOJ | HMCTS | 02/07/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 617 | £35,000.00 | Compensation claims |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/2426A | £53,493.61 | Property related charges |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2321765 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2321544 | £60,000.00 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009861 | £66,333.60 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009882 | £31,225.20 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009913 | £33,551.82 | Information technology related costs |
| MOJ | HMCTS | 02/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009912 | £51,498.18 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357952 | £36,696.00 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800094879 | £32,561.60 | Property related charges |
| MOJ | HMCTS | 05/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095422 | £46,191.89 | Property related charges |
| MOJ | HMCTS | 05/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094870 | £196,513.46 | Property related charges |
| MOJ | HMCTS | 05/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI017306 | £63,440.00 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI017301 | £74,700.00 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016790 | £140,340.00 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016797 | £152,214.31 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI017310 | £40,710.00 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI017309 | £54,069.00 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI017307 | £128,610.00 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI017304 | £134,508.00 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064816 | £144,084.00 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065590 | £152,820.00 | Information technology related costs |
| MOJ | HMCTS | 05/07/21 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £243,532.37 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 05/07/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | REGINVEST UK SARL | `SA2021-06-29 | £101,677.50 | Property related charges |
| MOJ | HMCTS | 05/07/21 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JUL2021 | £53,049.97 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 05/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009990 | £41,856.18 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000081708A | £47,601.60 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 029870 | £75,580.16 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 202100006698/10101 | £25,241.10 | Property related charges |
| MOJ | HMCTS | 06/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1230893A | £45,578.94 | Property related charges |
| MOJ | HMCTS | 06/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000779148 | £34,584.00 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI017303 | £133,836.00 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INNES ENGLAND LTD (INNESENGLAND) | 82261A | £58,666.38 | Property related charges |
| MOJ | HMCTS | 06/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0668125 | £59,235.86 | Record storage costs |
| MOJ | HMCTS | 06/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0668230 | £382,257.79 | Record storage costs |
| MOJ | HMCTS | 06/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101005683 | £29,280.38 | Property related charges |
| MOJ | HMCTS | 06/07/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 428 | £551,355.94 | Property related charges |
| MOJ | HMCTS | 06/07/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | SMITH AND SONS PROPERTY CONSULTANTS | 0302A | £34,747.02 | Property related charges |
| MOJ | HMCTS | 06/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5182-DTS-WP025-001 | £25,440.00 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5250-QA-CTT-002 | £45,832.00 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5401-ARCH-IDAM-003 | £53,460.00 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5344-DTS-WP027-002 | £132,026.72 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5272-DTS-WP026-002 | £308,142.00 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5346-DTS-WP026-002 | £329,623.20 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02140 | £173,179.44 | Property related charges |
| MOJ | HMCTS | 06/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21060012 | £187,342.33 | Property related charges |
| MOJ | HMCTS | 06/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21060013 | £193,266.79 | Property related charges |
| MOJ | HMCTS | 06/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4010776 | £92,566.70 | Information technology related costs |
| MOJ | HMCTS | 06/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400683650AA | £42,705.90 | Nightingale courts |
| MOJ | HMCTS | 06/07/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WORKMAN | 133300/17 | £3,931,208.10 | Property related charges |
| MOJ | HMCTS | 07/07/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012362339 | £246,192.84 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3806242 | £183,708.70 | Publications & communications |
| MOJ | HMCTS | 07/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110282446 | £42,480.00 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110282444 | £97,440.00 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110282459 | £264,004.52 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000778854 | £38,208.00 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000778856 | £47,974.80 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000778857 | £49,512.00 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000778852 | £90,265.00 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000778858 | £98,257.20 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000778851 | £110,403.60 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000778853 | £138,904.80 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000778855 | £139,267.80 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800095417 | £25,768.04 | Property related charges |
| MOJ | HMCTS | 07/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095449 | £51,424.80 | Property related charges |
| MOJ | HMCTS | 07/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095637 | £66,622.97 | Property related charges |
| MOJ | HMCTS | 07/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095952 | £100,155.26 | Property related charges |
| MOJ | HMCTS | 07/07/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 337 | £494,953.95 | Property related charges |
| MOJ | HMCTS | 07/07/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV344065A | £354,879.25 | Property related charges |
| MOJ | HMCTS | 07/07/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120731 | £85,820.00 | Postal services |
| MOJ | HMCTS | 07/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001872995 | £46,864.98 | Postal services |
| MOJ | HMCTS | 07/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001872999 | £406,922.74 | Postal services |
| MOJ | HMCTS | 07/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5404-ARCH-SOW082-02 | £54,000.00 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5405-ARCH-SOW082-03 | £162,000.00 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4010757 | £80,147.32 | Information technology related costs |
| MOJ | HMCTS | 07/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400691736A | £42,705.90 | Nightingale courts |
| MOJ | HMCTS | 08/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AMERESCO LTD | 086024-009679/EE3129 | £102,582.53 | Property related charges |
| MOJ | HMCTS | 08/07/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 418168 | £65,080.00 | Nightingale courts |
| MOJ | HMCTS | 08/07/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 418159 | £144,000.00 | Nightingale courts |
| MOJ | HMCTS | 08/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014061927 | £69,764.10 | Information technology related costs |
| MOJ | HMCTS | 08/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-06973 | £28,401.80 | Professional services |
| MOJ | HMCTS | 08/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095532 | £34,427.27 | Property related charges |
| MOJ | HMCTS | 08/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095932 | £63,962.03 | Property related charges |
| MOJ | HMCTS | 08/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095425 | £78,550.14 | Property related charges |
| MOJ | HMCTS | 08/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094720 | £82,653.97 | Property related charges |
| MOJ | HMCTS | 08/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095924 | £107,839.57 | Property related charges |
| MOJ | HMCTS | 08/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095455 | £132,216.94 | Property related charges |
| MOJ | HMCTS | 08/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2661 | £89,584.12 | Information technology related costs |
| MOJ | HMCTS | 08/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026663 | £193,056.00 | Information technology related costs |
| MOJ | HMCTS | 08/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026665 | £238,177.20 | Information technology related costs |
| MOJ | HMCTS | 08/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026664 | £247,023.00 | Information technology related costs |
| MOJ | HMCTS | 08/07/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC239 | £145,518.36 | Property related charges |
| MOJ | HMCTS | 08/07/21 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 82672343-05-JUL-21 | £53,049.97 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 08/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5378-ARCH-SOW076-01 | £41,280.00 | Information technology related costs |
| MOJ | HMCTS | 08/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6142322453 | £149,116.80 | Information technology related costs |
| MOJ | HMCTS | 08/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02139 | £302,151.56 | Property related charges |
| MOJ | HMCTS | 08/07/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4010774 | £726,014.77 | Information technology related costs |
| MOJ | HMCTS | 08/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129732 | £303,465.32 | Property related charges |
| MOJ | HMCTS | 09/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584352366 | £36,842.40 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 418199 | £35,059.20 | Nightingale courts |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 418200 | £93,000.00 | Nightingale courts |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3681156 | £28,131.22 | Postal services |
| MOJ | HMCTS | 09/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095325 | £38,919.90 | Property related charges |
| MOJ | HMCTS | 09/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095566 | £67,772.10 | Property related charges |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-247007A | £276,000.00 | Nightingale courts |
| MOJ | HMCTS | 09/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002482 | £288,650.94 | Property related charges |
| MOJ | HMCTS | 09/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-4 | £28,699.75 | Property related charges |
| MOJ | HMCTS | 09/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-7 | £30,342.66 | Property related charges |
| MOJ | HMCTS | 09/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-5 | £33,899.06 | Property related charges |
| MOJ | HMCTS | 09/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-6 | £46,416.71 | Property related charges |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065777 | £51,051.26 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065788 | £64,033.20 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065785 | £102,355.50 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065782 | £102,741.00 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065787 | £113,321.40 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065791 | £130,606.56 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065793 | £151,077.42 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065790 | £171,194.10 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065792 | £237,478.50 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | SAID BUSINESS SCHOOL | 0000045437 | £25,000.00 | Staff training |
| MOJ | HMCTS | 09/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6142322452 | £163,947.60 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997348 | £30,504.00 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115211A | £25,000.00 | Nightingale courts |
| MOJ | HMCTS | 09/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010056 | £246,568.59 | Information technology related costs |
| MOJ | HMCTS | 09/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130152 | £36,120.35 | Property related charges |
| MOJ | HMCTS | 09/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130163 | £40,255.90 | Property related charges |
| MOJ | HMCTS | 09/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129740 | £65,774.50 | Property related charges |
| MOJ | HMCTS | 09/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130165 | £218,207.36 | Property related charges |
| MOJ | HMCTS | 12/07/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3098441 | £220,687.17 | Information technology related costs |
| MOJ | HMCTS | 12/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584365932 | £441,579.60 | Information technology related costs |
| MOJ | HMCTS | 12/07/21 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300621 | £144,627.26 | Financial services |
| MOJ | HMCTS | 12/07/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130153135 | £1,557,864.48 | Agency staff |
| MOJ | HMCTS | 12/07/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 418196 | £54,228.05 | Nightingale courts |
| MOJ | HMCTS | 12/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014062188 | £36,265.97 | Information technology related costs |
| MOJ | HMCTS | 12/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 442 | £89,200.00 | Information technology related costs |
| MOJ | HMCTS | 12/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1326 | £133,712.64 | Information technology related costs |
| MOJ | HMCTS | 12/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1325 | £230,580.00 | Information technology related costs |
| MOJ | HMCTS | 12/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-JUL-21 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 12/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01547-3 | £190,376.59 | Property related charges |
| MOJ | HMCTS | 12/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 89787A | £49,536.42 | Property related charges |
| MOJ | HMCTS | 12/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2828-DTS-PRO-003 | £25,025.40 | Information technology related costs |
| MOJ | HMCTS | 12/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90755547 | £908,714.67 | Translation and interpreting services |
| MOJ | HMCTS | 12/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6142322454 | £149,116.80 | Information technology related costs |
| MOJ | HMCTS | 12/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997349 | £290,532.00 | Information technology related costs |
| MOJ | HMCTS | 12/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009862 | £66,332.40 | Information technology related costs |
| MOJ | HMCTS | 12/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130089 | £331,227.49 | Property related charges |
| MOJ | HMCTS | 12/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130148 | £475,442.78 | Property related charges |
| MOJ | HMCTS | 12/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130162 | £617,458.57 | Property related charges |
| MOJ | HMCTS | 13/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014062274 | £42,767.59 | Information technology related costs |
| MOJ | HMCTS | 13/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 65416 | £58,415.86 | Translation and interpreting services |
| MOJ | HMCTS | 13/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0673312 | £359,451.12 | Record storage costs |
| MOJ | HMCTS | 13/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01547-5 | £147,808.49 | Property related charges |
| MOJ | HMCTS | 13/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01547-4 | £150,354.13 | Property related charges |
| MOJ | HMCTS | 13/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01547-2 | £393,622.68 | Property related charges |
| MOJ | HMCTS | 13/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000010301 | £155,280.00 | Information technology related costs |
| MOJ | HMCTS | 13/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 77937 | £30,324.88 | Property related charges |
| MOJ | HMCTS | 13/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443966620 | £182,034.23 | Property related charges |
| MOJ | HMCTS | 13/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5419-CE-EM-003 | £76,686.00 | Information technology related costs |
| MOJ | HMCTS | 13/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5409-DTS-WP028-03 | £132,373.20 | Information technology related costs |
| MOJ | HMCTS | 13/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5420-CE-SET-003 | £63,216.85 | Information technology related costs |
| MOJ | HMCTS | 13/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5421-CE-SOW116-02 | £175,231.20 | Information technology related costs |
| MOJ | HMCTS | 13/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997350 | £278,295.00 | Information technology related costs |
| MOJ | HMCTS | 13/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21060008 | £417,510.97 | Property related charges |
| MOJ | HMCTS | 13/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130149 | £304,314.06 | Property related charges |
| MOJ | HMCTS | 13/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130147 | £319,201.74 | Property related charges |
| MOJ | HMCTS | 14/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000056193A | £176,347.15 | Information technology related costs |
| MOJ | HMCTS | 14/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BP851 | £186,000.00 | Nightingale courts |
| MOJ | HMCTS | 14/07/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0621 | £227,632.90 | Property related charges |
| MOJ | HMCTS | 14/07/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-7 | £686,427.38 | Property related charges |
| MOJ | HMCTS | 14/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-JUL-21 | £30,193.00 | Property related charges |
| MOJ | HMCTS | 14/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 118120RI | £788,183.63 | Outsourced shared services |
| MOJ | HMCTS | 14/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | LINCOLNSHIRE COUNTY COUNCIL | 10125162A | £32,040.00 | Nightingale courts |
| MOJ | HMCTS | 14/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065789 | £200,416.66 | Information technology related costs |
| MOJ | HMCTS | 14/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000010300 | £28,320.00 | Information technology related costs |
| MOJ | HMCTS | 14/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1356 | £539,008.56 | Information technology related costs |
| MOJ | HMCTS | 14/07/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | SMITH & SONS | 0302A | £34,747.02 | Property related charges |
| MOJ | HMCTS | 14/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE LOWRY | 1792A | £179,200.00 | Nightingale courts |
| MOJ | HMCTS | 14/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6142322455 | £64,454.40 | Information technology related costs |
| MOJ | HMCTS | 14/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02101A | £177,085.16 | Property related charges |
| MOJ | HMCTS | 14/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115253A | £25,000.00 | Nightingale courts |
| MOJ | HMCTS | 15/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2660 | £129,090.00 | Information technology related costs |
| MOJ | HMCTS | 15/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01433-14 | £90,000.00 | Property related charges |
| MOJ | HMCTS | 15/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5408-DTS-WP027-003 | £166,660.54 | Information technology related costs |
| MOJ | HMCTS | 15/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | TRIANGLE SERVICES LTD | 14057 | £30,457.62 | Professional services |
| MOJ | HMCTS | 15/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 56718 | £93,217.20 | Professional services |
| MOJ | HMCTS | 16/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584368187 | £84,555.60 | Information technology related costs |
| MOJ | HMCTS | 16/07/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 418516 | £110,687.81 | Nightingale courts |
| MOJ | HMCTS | 16/07/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 418497 | £186,000.00 | Nightingale courts |
| MOJ | HMCTS | 16/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | HENRY BOOT CONSTRUCTION LTD | CSI000737 | £79,919.80 | Property related charges |
| MOJ | HMCTS | 16/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026696 | £70,470.02 | Information technology related costs |
| MOJ | HMCTS | 16/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026697 | £35,640.00 | Information technology related costs |
| MOJ | HMCTS | 16/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026698 | £342,434.99 | Information technology related costs |
| MOJ | HMCTS | 16/07/21 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | HMCTS | OCS GROUP UK LTD | 5000456957 | £32,475.60 | Professional services |
| MOJ | HMCTS | 16/07/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120732 | £86,623.23 | Postal services |
| MOJ | HMCTS | 16/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873000 | £88,601.52 | Postal services |
| MOJ | HMCTS | 16/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5445-QA-SOW297-04 | £30,318.00 | Information technology related costs |
| MOJ | HMCTS | 16/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5150-QA-EI-04 | £26,220.00 | Information technology related costs |
| MOJ | HMCTS | 16/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5442-QA-SOW297-01 | £30,318.00 | Information technology related costs |
| MOJ | HMCTS | 16/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5443-QA-SOW297-02 | £30,318.00 | Information technology related costs |
| MOJ | HMCTS | 16/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5129-CE-EI-01 | £49,116.00 | Information technology related costs |
| MOJ | HMCTS | 16/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008272 | £192,351.58 | Property related charges |
| MOJ | HMCTS | 16/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02005 | £243,222.44 | Property related charges |
| MOJ | HMCTS | 16/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP01961 | £347,857.57 | Property related charges |
| MOJ | HMCTS | 16/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128443 | £43,209.55 | Property related charges |
| MOJ | HMCTS | 19/07/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130166972 | £1,536,252.30 | Agency staff |
| MOJ | HMCTS | 19/07/21 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800096291 | £89,397.42 | Property related charges |
| MOJ | HMCTS | 19/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21024488 | £29,938.90 | Professional services |
| MOJ | HMCTS | 19/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | 2666 | £35,640.00 | Information technology related costs |
| MOJ | HMCTS | 19/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000457056 | £5,237,960.50 | Property related charges |
| MOJ | HMCTS | 19/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1354 | £132,264.00 | Information technology related costs |
| MOJ | HMCTS | 19/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5439-CE-FHAS-03 | £57,360.00 | Information technology related costs |
| MOJ | HMCTS | 19/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5438-CE-FHASOT-02 | £69,408.00 | Information technology related costs |
| MOJ | HMCTS | 20/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000754263 | £58,809.60 | Information technology related costs |
| MOJ | HMCTS | 20/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000778859 | £72,766.80 | Information technology related costs |
| MOJ | HMCTS | 20/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800096333 | £3,777,212.26 | Property related charges |
| MOJ | HMCTS | 20/07/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800094647 | £42,585.62 | Property related charges |
| MOJ | HMCTS | 20/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001872781 | £33,721.10 | Postal services |
| MOJ | HMCTS | 20/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873002 | £34,319.29 | Postal services |
| MOJ | HMCTS | 20/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001872998 | £103,117.55 | Postal services |
| MOJ | HMCTS | 20/07/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/77 | £924,397.54 | Property related charges |
| MOJ | HMCTS | 20/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21070351 | £364,746.41 | Property related charges |
| MOJ | HMCTS | 21/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | ATOS IT SERVICES UK LTD | 5584365810 | £69,960.30 | Property related charges |
| MOJ | HMCTS | 21/07/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-07 | £193,583.77 | Property related charges |
| MOJ | HMCTS | 21/07/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | 02-30062021 | £62,885.69 | Property related charges |
| MOJ | HMCTS | 21/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010110913 | £1,347,757.80 | Property related charges |
| MOJ | HMCTS | 21/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-768-2021 | £28,719.60 | Reprographics and printing services |
| MOJ | HMCTS | 21/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-770-20211 | £128,939.42 | Reprographics and printing services |
| MOJ | HMCTS | 21/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | NETMASTER SOLUTIONS LTD | 6142776070 | £32,496.20 | Property related charges |
| MOJ | HMCTS | 21/07/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120733 | £82,660.33 | Postal services |
| MOJ | HMCTS | 21/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21070277 | £283,502.40 | Property related charges |
| MOJ | HMCTS | 22/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28463491 | £26,240.48 | Professional services |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110282595 | £31,401.44 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110282617 | £61,971.05 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110283101 | £128,723.95 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110283082 | £130,985.77 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800096750 | £70,074.64 | Property related charges |
| MOJ | HMCTS | 22/07/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800093807 | £30,298.31 | Property related charges |
| MOJ | HMCTS | 22/07/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800094715 | £64,841.42 | Property related charges |
| MOJ | HMCTS | 22/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095520 | £63,888.59 | Property related charges |
| MOJ | HMCTS | 22/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089055 | £111,795.89 | Property related charges |
| MOJ | HMCTS | 22/07/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARRISLAMB PROPERTY CONSULTANCY | 96813 | £105,804.00 | Property related charges |
| MOJ | HMCTS | 22/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001872780 | £82,176.21 | Postal services |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5451-QA-SOW299-02 | £28,662.00 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5452-QA-SOW299-03 | £28,662.00 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5460-QA-SOW307-01 | £30,744.00 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5458-QA-SOW304-01 | £32,583.60 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5465-QA-SOW307-06 | £41,284.80 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5464-QA-SOW307-05 | £45,555.60 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5193-CE-SE-003 | £50,400.00 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5450-QA-SOW299-01 | £57,324.00 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5456-QA-SOW299-07 | £82,659.60 | Information technology related costs |
| MOJ | HMCTS | 22/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5466-QA-SOW308-01 | £93,385.20 | Information technology related costs |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000108 | £25,090.22 | Property related charges |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000113 | £25,683.46 | Property related charges |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000107 | £467,720.75 | Property related charges |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/0621 | £110,104.30 | Information technology related costs |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 418897 | £155,000.12 | Nightingale courts |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | CALEDONIAN MODULAR LTD | P1017-1 | £80,280.07 | Property related charges |
| MOJ | HMCTS | 23/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110283158 | £124,506.00 | Information technology related costs |
| MOJ | HMCTS | 23/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014061331 | £68,696.40 | Information technology related costs |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800096749 | £186,565.54 | Property related charges |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800096912 | £39,575.33 | Property related charges |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800096631 | £71,524.19 | Property related charges |
| MOJ | HMCTS | 23/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800096854 | £26,578.79 | Property related charges |
| MOJ | HMCTS | 23/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800096913 | £35,856.55 | Property related charges |
| MOJ | HMCTS | 23/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800096914 | £59,402.44 | Property related charges |
| MOJ | HMCTS | 23/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097012 | £64,316.03 | Property related charges |
| MOJ | HMCTS | 23/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097017 | £72,428.83 | Property related charges |
| MOJ | HMCTS | 23/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800096910 | £93,341.09 | Property related charges |
| MOJ | HMCTS | 23/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097016 | £93,665.89 | Property related charges |
| MOJ | HMCTS | 23/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097153 | £116,023.54 | Property related charges |
| MOJ | HMCTS | 23/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095529 | £203,329.90 | Property related charges |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | 2657 | £41,184.00 | Information technology related costs |
| MOJ | HMCTS | 23/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002481 | £64,305.56 | Property related charges |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 493101 | £182,163.26 | Legal services |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 491887 | £225,315.64 | Legal services |
| MOJ | HMCTS | 23/07/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2021-8 | £668,913.13 | Property related charges |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMCTS | TMP UK LTD | 100001284735 | £29,205.60 | Recruitment of staff |
| MOJ | HMCTS | 23/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129951 | £261,228.79 | Property related charges |
| MOJ | HMCTS | 23/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 56724 | £32,030.40 | Professional services |
| MOJ | HMCTS | 26/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000112 | £462,772.12 | Property related charges |
| MOJ | HMCTS | 26/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | ATOS IT SERVICES UK LTD | 5584368516 | £99,208.75 | Property related charges |
| MOJ | HMCTS | 26/07/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130180369 | £1,543,524.73 | Agency staff |
| MOJ | HMCTS | 26/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110283992 | £58,590.00 | Information technology related costs |
| MOJ | HMCTS | 26/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110283993 | £136,891.80 | Information technology related costs |
| MOJ | HMCTS | 26/07/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800095451 | £45,615.12 | Property related charges |
| MOJ | HMCTS | 26/07/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800095938 | £72,129.50 | Property related charges |
| MOJ | HMCTS | 26/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097308 | £76,660.20 | Property related charges |
| MOJ | HMCTS | 26/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097312 | £80,994.08 | Property related charges |
| MOJ | HMCTS | 26/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800096639 | £1,072,371.35 | Property related charges |
| MOJ | HMCTS | 26/07/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARRISLAMB PROPERTY CONSULTANCY | 96953A | £32,175.08 | Property related charges |
| MOJ | HMCTS | 26/07/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | OCS GROUP UK LTD | 5000457253 | £343,970.16 | Information technology related costs |
| MOJ | HMCTS | 26/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5471-DTS-WP016-01 | £34,800.00 | Information technology related costs |
| MOJ | HMCTS | 26/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21070449 | £591,727.36 | Property related charges |
| MOJ | HMCTS | 26/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LTD | 4009948 | £41,421.55 | Information technology related costs |
| MOJ | HMCTS | 26/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128211 | £26,162.74 | Property related charges |
| MOJ | HMCTS | 26/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127774 | £46,697.64 | Property related charges |
| MOJ | HMCTS | 26/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128673 | £52,348.87 | Property related charges |
| MOJ | HMCTS | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419210 | £93,000.00 | Nightingale courts |
| MOJ | HMCTS | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014062694 | £54,529.34 | Information technology related costs |
| MOJ | HMCTS | 27/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097151 | £27,103.46 | Property related charges |
| MOJ | HMCTS | 27/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095447 | £31,391.00 | Property related charges |
| MOJ | HMCTS | 27/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095663 | £42,820.86 | Property related charges |
| MOJ | HMCTS | 27/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800096858 | £131,378.32 | Property related charges |
| MOJ | HMCTS | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI017305 | £122,931.60 | Information technology related costs |
| MOJ | HMCTS | 27/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016794 | £85,500.00 | Information technology related costs |
| MOJ | HMCTS | 27/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI017302 | £90,000.00 | Information technology related costs |
| MOJ | HMCTS | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065948 | £108,000.00 | Information technology related costs |
| MOJ | HMCTS | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065949 | £432,500.40 | Information technology related costs |
| MOJ | HMCTS | 27/07/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120734 | £80,000.00 | Postal services |
| MOJ | HMCTS | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5423-CE-SOW120-01 | £63,360.00 | Information technology related costs |
| MOJ | HMCTS | 27/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5417-CE-SOW111-01 | £336,305.18 | Information technology related costs |
| MOJ | HMCTS | 27/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02215 | £234,322.42 | Property related charges |
| MOJ | HMCTS | 27/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130226 | £91,443.72 | Property related charges |
| MOJ | HMCTS | 28/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738221/2021-22-JUL-21 | £63,147.00 | Property related charges |
| MOJ | HMCTS | 28/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568221/2021-22-JUL-21 | £65,991.00 | Property related charges |
| MOJ | HMCTS | 28/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 571997 | £173,339.40 | Information technology related costs |
| MOJ | HMCTS | 28/07/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 416504 | £77,220.00 | Nightingale courts |
| MOJ | HMCTS | 28/07/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 418080 | £77,220.00 | Nightingale courts |
| MOJ | HMCTS | 28/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094869 | £26,345.38 | Property related charges |
| MOJ | HMCTS | 28/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0675005 | £392,629.25 | Record storage costs |
| MOJ | HMCTS | 28/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100433315 | £35,832.76 | Property related charges |
| MOJ | HMCTS | 28/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5411-DTS-WP030-01 | £351,087.60 | Information technology related costs |
| MOJ | HMCTS | 28/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5364-QA-SOW294-01 | £29,670.00 | Information technology related costs |
| MOJ | HMCTS | 28/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5454-QA-SOW299-05 | £67,780.80 | Information technology related costs |
| MOJ | HMCTS | 28/07/21 | CL - OTHER PAYABLES - SALARY SACRIFICE | HMCTS | EDENRED | C10334780CTSJUL21 | £26,932.03 | Staff salary sacrifice scheme |
| MOJ | HMCTS | 29/07/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584364637 | £33,423.60 | Information technology related costs |
| MOJ | HMCTS | 29/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 571992 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 29/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014062965 | £34,632.98 | Information technology related costs |
| MOJ | HMCTS | 29/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014062894 | £36,265.97 | Information technology related costs |
| MOJ | HMCTS | 29/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014060760 | £110,934.00 | Information technology related costs |
| MOJ | HMCTS | 29/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800096371 | £36,668.27 | Property related charges |
| MOJ | HMCTS | 29/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097150 | £53,381.20 | Property related charges |
| MOJ | HMCTS | 29/07/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 00128 | £29,389.20 | Compensation claims |
| MOJ | HMCTS | 29/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100412732 | £28,039.34 | Property related charges |
| MOJ | HMCTS | 29/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130391 | £409,415.63 | Property related charges |
| MOJ | HMCTS | 29/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2021-22 | £45,568.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584369070 | £40,361.32 | Information technology related costs |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2021-22 | £37,888.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP | 1800470716/2021-22 | £47,104.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2021-22 | £41,472.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2021-22 | £118,784.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2021-22 | £61,952.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2021-22 | £34,816.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2021-22 | £50,688.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2021-22 | £42,800.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARLISLE CITY COUNCIL | 108020986/2021-22 | £28,672.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2021-22 | £25,344.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2021-22 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2021-22 | £34,560.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2021-22 | £35,840.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2021-22 | £91,800.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | 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 | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2021-22 | £113,848.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2021-22 | £37,376.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2021-22 | £26,880.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2021-22 | £30,720.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2021-22 | £35,072.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800096014 | £27,617.30 | Property related charges |
| MOJ | HMCTS | 30/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095527 | £58,340.96 | Property related charges |
| MOJ | HMCTS | 30/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095523 | £78,475.50 | Property related charges |
| MOJ | HMCTS | 30/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095522 | £95,690.56 | Property related charges |
| MOJ | HMCTS | 30/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095454 | £153,103.87 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2021-22 | £49,664.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2021-22 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-1 | £48,846.72 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2021-22 | £48,128.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2021-22 | £64,512.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2021-22 | £35,800.50 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2021-22 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2021-22 | £57,856.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2021-22 | £148,480.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2021-22 | £25,004.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2021-22 | £46,816.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2021-22-AUG-21 | £44,156.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2021-22-AUG-21 | £56,392.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2021-22 | £69,160.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2021-22 | £78,204.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2021-22 | £55,860.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2021-22-AUG-21 | £57,456.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HILLINGDON | 500095941/2021-22-JUL-21 | £31,070.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2021-22 | £62,776.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2021-22 | £47,082.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2021-22 | £79,800.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2021-22 | £93,632.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2021-22 | £34,048.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2021-22 | £37,772.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2021-22 | £73,416.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6454562/2021-22 | £41,230.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2021-22 | £67,564.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2021-22 | £114,912.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | 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 | 30/07/21 | 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 | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2021-22-AUG-21 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101008560 | £39,404.93 | Professional services |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2021-22 | £25,856.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2021-22 | £62,976.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2021-22 | £28,416.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505821/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000146458/2021-22 | £44,032.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2021-22 | £46,336.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2021-22 | £33,792.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2021-22 | £47,616.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2021-22 | £77,312.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2021-22 | £32,256.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PETERBOROUGH CITY COUNCIL | 101989046/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2021-22 | £60,928.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2021-22 | £50,432.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | 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 | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2021-22 | £89,600.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5457-QA-SOW299-08 | £28,662.00 | Information technology related costs |
| MOJ | HMCTS | 30/07/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5336-ARCH-SOW097-02 | £52,224.00 | Information technology related costs |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2021-22 | £80,384.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | 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 | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2021-22-AUG-21 | £30,464.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | 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 | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2021-22 | £28,928.00 | Property related charges |
| MOJ | HMCTS | 30/07/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2021-22 | £42,240.00 | Property related charges |