Transparency data
HMCTS spending over £25,000 for January 2023
Updated 13 November 2025
Download CSV 60 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2354703 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1751 | £31,200.00 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4026621 | £44,381.45 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JAN2023 | £44,979.17 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 03/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4026867 | £57,970.70 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4026868 | £109,916.88 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4027032 | £115,554.65 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230200501 | £1,463,325.58 | Agency staff |
| MoJ | HMCTS | 04/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ISLE OF WIGHT COUNCIL | DM7023131X/2022-23A | -£145,120.25 | Property related charges |
| MoJ | HMCTS | 04/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STEVENAGE BOROUGH COUNCIL | DM60060998/2022-23 | -£50,202.54 | Property related charges |
| MoJ | HMCTS | 04/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ASHFORD BOROUGH COUNCIL | DM7329988/2022-23/1 | -£41,322.17 | Property related charges |
| MoJ | HMCTS | 04/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH LINCOLNSHIRE COUNCIL | DM13990276533/2022-23A | -£28,190.83 | Property related charges |
| MoJ | HMCTS | 04/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800126713 | £27,289.24 | Property related charges |
| MoJ | HMCTS | 04/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800128197 | £36,109.32 | Property related charges |
| MoJ | HMCTS | 04/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800127972 | £41,685.23 | Property related charges |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/137A | £47,977.66 | Property related charges |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 519237 | £52,443.17 | Legal services |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 466997 | £55,071.24 | Property related charges |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 520193 | £57,058.46 | Legal services |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 468766 | £111,711.60 | Property related charges |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 519649 | £133,975.39 | Legal services |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001284289 | £173,357.17 | Information technology related costs |
| MoJ | HMCTS | 04/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4026866 | £202,739.59 | Information technology related costs |
| MoJ | HMCTS | 04/01/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £293,439.49 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/139A | £383,203.39 | Property related charges |
| MoJ | HMCTS | 04/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-13 | £568,842.76 | Property related charges |
| MoJ | HMCTS | 05/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRIGHTON & HOVE CITY COUNCIL | DM3558413 | -£178,946.01 | Property related charges |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128589 | £27,723.53 | Property related charges |
| MoJ | HMCTS | 05/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LEEDS CITY COUNCIL | HMCTS222316-02 | £32,045.57 | Local authority loan repayment |
| MoJ | HMCTS | 05/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STAFFORDSHIRE COUNTY COUNCIL | HMCTS222331-02 | £33,886.30 | Local authority loan repayment |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015865 | £40,308.22 | Information technology related costs |
| MoJ | HMCTS | 05/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800128538 | £40,997.20 | Property related charges |
| MoJ | HMCTS | 05/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22041708 | £41,706.95 | Property related charges |
| MoJ | HMCTS | 05/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SEFTON METROPOLITAN BOROUGH COUNCIL | HMCTS222328-02 | £41,812.00 | Local authority loan repayment |
| MoJ | HMCTS | 05/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | HMCTS222332-02 | £46,978.80 | Local authority loan repayment |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015862 | £47,267.82 | Information technology related costs |
| MoJ | HMCTS | 05/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SOMERSET COUNTY COUNCIL | HMCTS222330-02 | £57,171.20 | Local authority loan repayment |
| MoJ | HMCTS | 05/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22026325 | £59,643.32 | Property related charges |
| MoJ | HMCTS | 05/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22033924 | £59,643.32 | Property related charges |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015859 | £74,784.00 | Information technology related costs |
| MoJ | HMCTS | 05/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015904 | £101,085.13 | Information technology related costs |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 465186 | £148,211.00 | Property related charges |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015863 | £155,481.00 | Information technology related costs |
| MoJ | HMCTS | 05/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015866 | £298,015.01 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-13496 | £25,017.30 | Property related charges |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800127820 | £27,052.54 | Property related charges |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800127813 | £29,719.66 | Property related charges |
| MoJ | HMCTS | 06/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 615091 | £51,819.57 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7067-CFT-SOW012-87 | £52,140.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000415 | £66,874.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 138357 | £72,943.10 | Property related charges |
| MoJ | HMCTS | 06/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7068-CFT-SOW012-88 | £74,160.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1487 | £101,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000417 | £120,756.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK004306A | £237,141.35 | Property related charges |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK004310A | £371,955.58 | Property related charges |
| MoJ | HMCTS | 06/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202200002A | £669,750.00 | Property related charges |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014095832 | £30,556.56 | Information technology related costs |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SYNERGY HUNTINGDON UNIT TRUST | 00024A | £32,191.31 | Property related charges |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE120918A | £50,000.00 | Property related charges |
| MoJ | HMCTS | 09/01/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120804 | £56,565.49 | Postal services |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 468996 | £117,211.00 | Property related charges |
| MoJ | HMCTS | 09/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 384853 | £130,050.00 | Information technology related costs |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2351980 | £160,240.80 | Information technology related costs |
| MoJ | HMCTS | 09/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ETC VENUES LTD | MP-265065A | £190,080.00 | Property related charges |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS | ETC VENUES LTD | PH-269776 | £330,000.00 | Property related charges |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV357521A | £354,879.25 | Property related charges |
| MoJ | HMCTS | 09/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330209872 | £504,728.58 | Agency staff |
| MoJ | HMCTS | 09/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0015 | £961,808.17 | Property related charges |
| MoJ | HMCTS | 10/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHERWELL DISTRICT COUNCIL | DM3374485/A | -£167,512.05 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | .INV-1759 | £27,540.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128544 | £30,304.68 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584409064 | £30,414.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014096744 | £33,366.54 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1760 | £41,955.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1756 | £48,654.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014096745 | £50,223.68 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584408982 | £61,291.20 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584409062 | £67,539.60 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128016 | £68,895.30 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073535 | £76,267.98 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073538 | £80,524.69 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584408059 | £83,577.60 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00021012 | £90,267.18 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000423 | £99,705.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014096466 | £120,979.80 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22110346 | £126,481.38 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073534 | £137,859.67 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311222 | £153,576.13 | Financial services |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3673162 | £196,239.79 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073537 | £236,087.14 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22120357 | £283,352.44 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03462 | £461,854.82 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 479 | £571,555.13 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073565 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 4627A | £811,242.00 | Property related charges |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2354708 | £27,025.92 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101021882 | £29,027.11 | Property related charges |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012377020 | £38,950.51 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10460 | £56,610.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7030-MISDP-WP001-01 | £72,396.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M260LN | £79,060.33 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10458 | £91,800.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10459 | £91,800.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002865145A | £96,162.00 | Property related charges |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | TC15000453 | £104,236.88 | Property related charges |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03464 | £120,127.64 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002849 | £245,569.27 | Property related charges |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91119026 | £975,992.00 | Translation and interpreting services |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014096924 | £32,021.48 | Information technology related costs |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609611222 | £43,322.98 | Translation and interpreting services |
| MoJ | HMCTS | 12/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010053 | £57,347.77 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000510012 | £81,449.04 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128836 | £82,457.69 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073536 | £107,702.78 | Information technology related costs |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128885 | £124,079.66 | Property related charges |
| MoJ | HMCTS | 12/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23010364 | £126,167.58 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/1222 | £126,607.26 | Information technology related costs |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1572 | £146,203.20 | Information technology related costs |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2023-01 | £158,099.51 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC257 | £161,866.55 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000014261068 | £2,180,949.14 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000510009 | £5,427,582.66 | Property related charges |
| MoJ | HMCTS | 13/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CYBERFORT LTD | INV/049418 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37182326 | £26,220.00 | Legal services |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021833 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021834 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CARDIFF COUNTY COUNCIL | HMCTS222305-02 | £26,444.40 | Local authority loan repayment |
| MoJ | HMCTS | 13/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7184-CFT-SOW028-21 | £29,220.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LANCASHIRE COUNTY COUNCIL | HMCTS222315-02 | £29,301.75 | Local authority loan repayment |
| MoJ | HMCTS | 13/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 138753 | £29,559.13 | Property related charges |
| MoJ | HMCTS | 13/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2022-23-JAN-23 | £31,858.00 | Property related charges |
| MoJ | HMCTS | 13/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010094 | £33,850.80 | Property related charges |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 0346A | £34,747.02 | Property related charges |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | HMCTS | PPL PRS LTD | SIN2270635 | £35,745.25 | Public broadcasting licence costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CHANGE IT | 1265 | £36,151.80 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MEDWAY COUNCIL | 10000365339/2022-23-JAN-23 | £41,338.00 | Property related charges |
| MoJ | HMCTS | 13/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CITY OF LONDON | HMCTS222310-02 | £76,308.00 | Local authority loan repayment |
| MoJ | HMCTS | 13/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110350055 | £88,921.20 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1263 | £93,144.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CDW LTD | PSINV03826408 | £106,785.60 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049415 | £112,584.80 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LONDON BOROUGH OF MERTON | HMCTS222319-02 | £135,384.48 | Local authority loan repayment |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7154-SE-WP026-01 | £181,764.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021836 | £210,936.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 138774 | £266,694.40 | Property related charges |
| MoJ | HMCTS | 13/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BIRMINGHAM CITY COUNCIL | HMCTS222302-02 | £271,421.23 | Local authority loan repayment |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049419 | £324,720.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049417 | £341,660.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA00001 | £594,000.00 | Property related charges |
| MoJ | HMCTS | 13/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23001 | £815,075.06 | Property related charges |
| MoJ | HMCTS | 16/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021835 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800128612 | £26,700.42 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 480 | £29,654.65 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128611 | £31,301.05 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37182144 | £45,870.00 | Legal services |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 457135 | £52,500.84 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 462122 | £52,500.90 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 67716 | £54,002.87 | Translation and interpreting services |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 459126 | £54,196.79 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015905 | £57,474.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015907 | £71,790.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | 1222A | £98,863.31 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0226 | £424,532.40 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-15 | £675,594.70 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330219104 | £1,229,967.54 | Agency staff |
| MoJ | HMCTS | 17/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | DM779797/22-23 | -£91,136.00 | Property related charges |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1282963 | £26,468.28 | Information technology related costs |
| MoJ | HMCTS | 17/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1774 | £27,540.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6151513412 | £34,574.40 | Information technology related costs |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | VP AV LTD | 53887 | £37,758.60 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6151513411 | £57,398.40 | Information technology related costs |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 61608 | £76,677.60 | Property related charges |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 469796 | £138,000.00 | Property related charges |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6151973464 | £161,907.60 | Information technology related costs |
| MoJ | HMCTS | 17/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202200012831/11939A | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000003207 | -£261,849.50 | Information technology related costs |
| MoJ | HMCTS | 18/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WORTHING BOROUGH COUNCIL | DM101353915 | -£160,178.94 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4096034 | £27,439.50 | Postal services |
| MoJ | HMCTS | 18/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800119043 | £37,003.28 | Property related charges |
| MoJ | HMCTS | 18/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7271-MISDP-SOW003-02 | £45,720.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0005647A | £55,695.37 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | LEEDS CITY COUNCIL | 6291905972 | £57,151.62 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800127305 | £66,575.94 | Property related charges |
| MoJ | HMCTS | 18/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021781 | £75,718.80 | Information technology related costs |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800128843 | £92,347.70 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 470279 | £100,900.80 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 470278 | £111,711.60 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000083702 | £152,409.60 | Information technology related costs |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 45114 | £176,301.00 | Audit services |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-270140A | £190,080.00 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | LEEDS CITY COUNCIL | 6291949310 | £263,047.20 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | LEEDS CITY COUNCIL | 6291914293 | £266,400.00 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | LEEDS CITY COUNCIL | 6291919942 | £357,685.20 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4330762A | £411,746.40 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876655A | £608,896.42 | Postal services |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | LEEDS CITY COUNCIL | 6291932291 | £782,469.00 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000083701 | £1,711,234.54 | Information technology related costs |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | EQUANS SERVICES LTD | 1800128420 | £2,308,265.11 | Property related charges |
| MoJ | HMCTS | 19/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | DM311708/A | -£863,779.14 | Property related charges |
| MoJ | HMCTS | 19/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | DM900278580A | -£64,447.49 | Property related charges |
| MoJ | HMCTS | 19/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355513 | £42,213.38 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4026833 | £45,914.84 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097395 | £48,839.40 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0005630A | £55,695.37 | Property related charges |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0005642A | £55,695.37 | Property related charges |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7153-SE-SOW021-02 | £121,770.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000510217 | £133,382.74 | Property related charges |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7309-SE-SOW021-03 | £149,445.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7329-SE-WP027-01 | £155,371.50 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000510218 | £335,491.17 | Property related charges |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000510383 | £420,908.63 | Property related charges |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355510 | £537,825.32 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355512 | £839,112.92 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-1783A | £25,098.89 | Property related charges |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37182387 | £25,500.00 | Legal services |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097399 | £31,495.69 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128856 | £44,384.59 | Property related charges |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37182393 | £45,870.00 | Legal services |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097245 | £52,256.92 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800129289 | £53,344.64 | Property related charges |
| MoJ | HMCTS | 20/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000083429 | £71,496.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00020983 | £80,736.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7330-CFT-SOW023-03 | £92,700.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | MOTT MACDONALD LTD | 100528813 | £100,065.66 | Property related charges |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014096351 | £115,652.99 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097246 | £132,621.72 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129290 | £157,350.77 | Property related charges |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097394 | £163,290.26 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021832 | £165,600.00 | Information technology related costs |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Interpreters Fees | HMCTS | LIPSPEAKER UK LTD | INV-3653 | £27,579.48 | Translation and interpreting services |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097541 | £29,990.40 | Information technology related costs |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7334-CFT-SOW024-16 | £39,717.96 | Information technology related costs |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129353 | £75,147.68 | Property related charges |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129351 | £77,191.38 | Property related charges |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876650A | £119,483.78 | Postal services |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000014361019 | £178,673.90 | Property related charges |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097364 | £180,805.56 | Information technology related costs |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129352 | £190,153.92 | Property related charges |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0017A | £587,811.67 | Court appointed intermediaries |
| MoJ | HMCTS | 23/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330230399 | £1,642,933.06 | Agency staff |
| MoJ | HMCTS | 24/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HORSHAM DISTRICT COUNCIL | DM6049894 | -£98,986.17 | Property related charges |
| MoJ | HMCTS | 24/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800129336 | £29,276.76 | Property related charges |
| MoJ | HMCTS | 24/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7370-CFT-SOW028-030 | £29,580.00 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7321-SE-WPQ24-30 | £36,576.00 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7322-SE-WP024-31 | £37,897.61 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7323-SE-WP024-32 | £41,442.23 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129685 | £48,170.50 | Property related charges |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7333-CFT-SOW24-15 | £67,842.86 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129684 | £90,518.46 | Property related charges |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7324-SE-WP024-33 | £97,323.08 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7326-SE-WP024-35 | £97,498.37 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7325-SE-WP024-34 | £105,064.70 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800122689 | £105,092.83 | Property related charges |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129681 | £111,274.61 | Property related charges |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355667 | £119,105.58 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800129683 | £133,606.03 | Property related charges |
| MoJ | HMCTS | 24/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000510340 | £150,624.91 | Property related charges |
| MoJ | HMCTS | 24/01/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800129680 | £157,313.69 | Property related charges |
| MoJ | HMCTS | 24/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 363 | £472,682.53 | Property related charges |
| MoJ | HMCTS | 25/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HILLINGDON | DM500222854A | -£40,607.49 | Property related charges |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129840 | £26,115.55 | Property related charges |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1714-20221 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-18-2023 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 25/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28512740 | £37,278.24 | Property related charges |
| MoJ | HMCTS | 25/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800129022 | £38,510.63 | Property related charges |
| MoJ | HMCTS | 25/01/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120806 | £41,360.50 | Postal services |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ELECTRIC PUTTY LTD | INV-02585 | £42,024.00 | Information technology related costs |
| MoJ | HMCTS | 25/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22042600 | £42,130.20 | Property related charges |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7377-CFT-SOW024-023 | £44,677.01 | Information technology related costs |
| MoJ | HMCTS | 25/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22052544 | £48,163.62 | Property related charges |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 471377 | £56,907.07 | Property related charges |
| MoJ | HMCTS | 25/01/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120807 | £58,921.87 | Postal services |
| MoJ | HMCTS | 25/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22110476 | £63,669.67 | Property related charges |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-25-2023 | £73,721.38 | Reprographics and printing services |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691DECEMBER22 | £87,557.52 | Court appointed intermediaries |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1716-20221 | £91,446.04 | Reprographics and printing services |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1033 | £96,625.71 | Court appointed intermediaries |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6152057039 | £156,175.20 | Information technology related costs |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6152057434 | £259,200.00 | Information technology related costs |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 42655A | £777,501.75 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001322756 | £26,508.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129023 | £27,138.80 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800130004 | £34,633.86 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | LAWRENCE & CO CDS LLP | GB37182407 | £35,425.62 | Legal services |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097635 | £37,175.72 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001324228 | £47,851.20 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073354 | £62,976.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073278 | £70,824.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001324227 | £86,892.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073564 | £112,575.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128582 | £118,434.64 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128580 | £122,546.82 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130006 | £125,660.50 | Property related charges |
| MoJ | HMCTS | 26/01/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073027 | £145,003.50 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1559 | £146,203.20 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | O2 TELEFONICA LTD | 18536381 | £168,000.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130007 | £191,887.93 | Property related charges |
| MoJ | HMCTS | 26/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001324229 | £198,466.80 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001017 | £262,302.00 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130005 | £278,507.88 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-14 | £751,331.92 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800129337 | £793,588.23 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800129871 | £4,859,109.98 | Property related charges |
| MoJ | HMCTS | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355741 | £57,697.20 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6983-CFT-SOW019-04 | £66,736.80 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACS SYSTEMS UK LTD TA ACS OFFICE SOLUTIONS | INV426506 | £67,230.49 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000083427 | £76,505.26 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4026846 | £91,085.75 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000147 | £187,509.60 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23010669 | £247,676.40 | Property related charges |
| MoJ | HMCTS | 27/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010317 | £403,545.16 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | SMARTEST ENERGY LTD | IN1100984789 | £25,156.45 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015860 | £27,490.50 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014097748 | £30,649.88 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 618151 | £32,583.96 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097823 | £41,372.71 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/276A | £52,610.80 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015182 | £57,069.58 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | SMARTEST ENERGY LTD | IN1100984787 | £61,643.06 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015867 | £62,031.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015576 | £76,971.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 138841 | £77,197.99 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000128 | £98,156.06 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097854 | £115,537.80 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000129 | £196,312.13 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000130 | £196,312.13 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097855 | £196,800.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7332-CFT-SOW025-03 | £201,732.05 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010319 | £222,099.80 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330242599 | £1,661,711.81 | Agency staff |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7395-CFT-SOW027-045 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7403-CFT-SOW027-053 | £28,140.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101023672 | £29,027.10 | Property related charges |
| MoJ | HMCTS | 31/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | 11569B | £39,412.80 | Property related charges |
| MoJ | HMCTS | 31/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000422 | £46,715.50 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000421 | £48,427.50 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE121150A | £50,000.00 | Property related charges |
| MoJ | HMCTS | 31/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7393-CFT-SOW027-043 | £55,560.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000327 | £61,806.95 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | HMCTS | WORLDPAY UK LTD | WORLDPAY-2022-A | £62,966.20 | Financial services |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | FAITHFUL & GOULD | 23003026 | £81,259.93 | Property related charges |
| MoJ | HMCTS | 31/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001021 | £140,571.95 | Property related charges |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6152573383 | £159,775.20 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6152575475 | £259,200.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010342 | £530,510.53 | Property related charges |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014097927 | £903,331.62 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 289663368/22 | £1,771,404.66 | Property related charges |