Transparency data
HMCTS spending over £25,000 for July 2023
Updated 23 October 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 630907 | £90,341.30 | Information technology related costs |
| MoJ | HMCTS | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 630900 | £136,748.10 | Information technology related costs |
| MoJ | HMCTS | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 630921 | £540,716.60 | Information technology related costs |
| MoJ | HMCTS | 03/07/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JUL2023 | £56,837.33 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017961 | £203,960.70 | Information technology related costs |
| MoJ | HMCTS | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000061831 | £95,803.20 | Information technology related costs |
| MoJ | HMCTS | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000061832 | £95,803.20 | Information technology related costs |
| MoJ | HMCTS | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000061900 | £95,803.20 | Information technology related costs |
| MoJ | HMCTS | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000061833 | £128,512.72 | Information technology related costs |
| MoJ | HMCTS | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000061834 | £128,512.72 | Information technology related costs |
| MoJ | HMCTS | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000061898 | £128,512.72 | Information technology related costs |
| MoJ | HMCTS | 04/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330499443 | £1,566,222.88 | Agency staff |
| MoJ | HMCTS | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4201606 | £27,129.89 | Postal services |
| MoJ | HMCTS | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | FAITHFUL & GOULD | 23026864 | £50,974.67 | Property related charges |
| MoJ | HMCTS | 04/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003008 | £354,285.86 | Property related charges |
| MoJ | HMCTS | 04/07/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 495 | £606,019.61 | Property related charges |
| MoJ | HMCTS | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 301997547/23 | £1,125,228.89 | Property related charges |
| MoJ | HMCTS | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2365715 | £1,482,513.56 | Information technology related costs |
| MoJ | HMCTS | 04/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017993 | £38,325.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017991 | £108,918.00 | Information technology related costs |
| MoJ | HMCTS | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 492903 | £55,071.30 | Property related charges |
| MoJ | HMCTS | 05/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110376868 | £39,957.60 | Information technology related costs |
| MoJ | HMCTS | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014108525 | £75,161.59 | Information technology related costs |
| MoJ | HMCTS | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37183022 | £65,100.00 | Legal services |
| MoJ | HMCTS | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | HERTFORDSHIRE CONSTABULARY | H0006381 | £33,206.78 | Postal services |
| MoJ | HMCTS | 05/07/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002874423 | £96,162.00 | Property related charges |
| MoJ | HMCTS | 05/07/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £355,848.26 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 05/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23070006 | £698,277.36 | Property related charges |
| MoJ | HMCTS | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2365611 | £159,703.44 | Information technology related costs |
| MoJ | HMCTS | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018195 | £63,141.00 | Information technology related costs |
| MoJ | HMCTS | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018169 | £234,129.00 | Information technology related costs |
| MoJ | HMCTS | 06/07/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DORSET COUNCIL | 810014834/2023-24-JUL-23 | £30,926.00 | Property related charges |
| MoJ | HMCTS | 06/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005012 | £88,080.00 | Information technology related costs |
| MoJ | HMCTS | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 369379-4 | £29,500.00 | Legal services |
| MoJ | HMCTS | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 369090-2 | £171,889.93 | Legal services |
| MoJ | HMCTS | 06/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001737 | £47,246.23 | Property related charges |
| MoJ | HMCTS | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000165 | £196,312.13 | Information technology related costs |
| MoJ | HMCTS | 06/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23070025 | £49,692.38 | Property related charges |
| MoJ | HMCTS | 07/07/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24-JUL-23 | £25,849.65 | Property related charges |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014108213 | £35,882.40 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014107884 | £270,136.09 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4222918 | £31,471.52 | Postal services |
| MoJ | HMCTS | 07/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005015 | £91,106.00 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-826-20231 | £46,602.91 | Reprographics and printing services |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-828-20231 | £76,530.46 | Reprographics and printing services |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | LEEDS CITY COUNCIL | 6292021774 | £41,534.10 | Property related charges |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076343 | £124,973.28 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076344 | £126,318.10 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076341 | £139,655.34 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076340 | £160,665.12 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076342 | £314,344.80 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100546207 | £61,711.90 | Property related charges |
| MoJ | HMCTS | 07/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100549543 | £92,562.36 | Property related charges |
| MoJ | HMCTS | 07/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100549856 | £285,489.30 | Property related charges |
| MoJ | HMCTS | 07/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | THOMSON REUTERS | 6155085619 | £168,585.60 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017762 | £49,873.20 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018043 | £51,430.80 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4032523 | £58,581.59 | Information technology related costs |
| MoJ | HMCTS | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | NH/2023/06/07 | £208,110.32 | Property related charges |
| MoJ | HMCTS | 10/07/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300623 | £184,625.37 | Financial Services |
| MoJ | HMCTS | 10/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330511502 | £1,482,644.89 | Agency staff |
| MoJ | HMCTS | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1007056 | £227,841.01 | Property related charges |
| MoJ | HMCTS | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 493438 | £117,297.18 | Property related charges |
| MoJ | HMCTS | 10/07/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2023-24A-JUL-23 | £51,555.46 | Property related charges |
| MoJ | HMCTS | 10/07/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CRAWLEY BOROUGH COUNCIL | DM871155434/2023-24 | -£29,509.36 | Property related charges |
| MoJ | HMCTS | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 132934 | £26,720.70 | Property related charges |
| MoJ | HMCTS | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | SANDHILL CONSULTANTS LTD | IN4060850 | £34,196.40 | Information technology related costs |
| MoJ | HMCTS | 10/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 140984 | £397,832.14 | Property related charges |
| MoJ | HMCTS | 10/07/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | DM50359278/2023-24 | -£227,290.11 | Property related charges |
| MoJ | HMCTS | 10/07/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2023-24 | £37,888.00 | Property related charges |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3914504 | £161,322.18 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3873368 | £195,954.18 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 1918366 | -£30,600.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584416414 | £28,314.20 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584418621 | £28,314.20 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584421514 | £28,314.20 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584423862 | £28,314.20 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014108954 | £25,019.81 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014108965 | £28,057.96 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014108969 | £157,407.49 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101028898 | £82,368.00 | Property related charges |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076250 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076419 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000025544 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000025545 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000025549 | £169,200.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000025548 | £225,600.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS | PA CONSULTING SERVICES LTD | 0000024095 | -£29,656.80 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8200-SE-WP037-035 | £26,155.01 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8209-SE-WP037-044 | £26,316.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8195-SE-WP037-030 | £38,693.81 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8206-SE-WP037-041 | £39,850.16 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8204-SE-WP037-039 | £40,345.52 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8197-SE-WP037-032 | £47,463.23 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8198-SE-WP037-033 | £111,676.85 | Information technology related costs |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91179360 | £899,804.82 | Translation and interpreting services |
| MoJ | HMCTS | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CTSQ12023_PASC | -£199,367.36 | Translation and interpreting services |
| MoJ | HMCTS | 11/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4031807 | £182,477.56 | Information technology related costs |
| MoJ | HMCTS | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Interpreters Fees | HMCTS | APLOMB LTD | 17679 | £27,000.00 | Translation and interpreting services |
| MoJ | HMCTS | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 68495 | £61,137.94 | Translation and interpreting services |
| MoJ | HMCTS | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 2122 | £102,800.01 | Information technology related costs |
| MoJ | HMCTS | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800140156 | £5,339,109.98 | Property related charges |
| MoJ | HMCTS | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878072 | £27,255.24 | Postal services |
| MoJ | HMCTS | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878076 | £42,376.97 | Postal services |
| MoJ | HMCTS | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878071 | £61,691.67 | Postal services |
| MoJ | HMCTS | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878073 | £123,738.10 | Postal services |
| MoJ | HMCTS | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878075 | £99,077.88 | Postal services |
| MoJ | HMCTS | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878074 | £559,542.17 | Postal services |
| MoJ | HMCTS | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 043633 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110376885 | £65,737.20 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014109147 | £37,888.12 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109022 | £102,439.80 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139083 | £33,330.11 | Property related charges |
| MoJ | HMCTS | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000121 | £154,431.72 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000025547 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8196-SE-WP037-031 | £25,929.00 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8244-CFT-SOW033-052 | £50,280.00 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8227-CFT-WP033-037 | £52,800.00 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100207548 | £27,486.00 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610623 | £38,036.56 | Translation and interpreting services |
| MoJ | HMCTS | 13/07/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23040 | £780,741.86 | Property related charges |
| MoJ | HMCTS | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018198 | £113,327.45 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4032526 | £569,582.80 | Information technology related costs |
| MoJ | HMCTS | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1688 | £158,630.47 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0623 | £153,217.64 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109027 | £104,550.60 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014108974 | £120,589.20 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109023 | £132,651.00 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109021 | £136,963.80 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014108973 | £155,437.20 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014108490 | £522,772.75 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134990 | £259,420.43 | Property related charges |
| MoJ | HMCTS | 14/07/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HASTINGS BOROUGH COUNCIL | 30000000349473/2023-24-JUL-23 | £69,120.00 | Property related charges |
| MoJ | HMCTS | 14/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04745 | £147,798.72 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04744 | £460,346.86 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2023-24-JUL-23 | £238,336.00 | Property related charges |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8248-MISDP-WP007-03 | £48,180.00 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7983-PRE-WP002-02A | £150,039.98 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23060344 | £30,858.38 | Property related charges |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2366411 | £1,553,647.67 | Information technology related costs |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | VERAN PERFORMANCE LTD | SI-454 | £76,200.00 | Outsourced shared services |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | VERAN PERFORMANCE LTD | SI-447 | £152,400.00 | Outsourced shared services |
| MoJ | HMCTS | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018078 | £84,114.00 | Information technology related costs |
| MoJ | HMCTS | 17/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1310 | £114,582.00 | Information technology related costs |
| MoJ | HMCTS | 17/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1904 | £35,640.00 | Information technology related costs |
| MoJ | HMCTS | 17/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1905 | £74,445.60 | Information technology related costs |
| MoJ | HMCTS | 17/07/23 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HYNDBURN BOROUGH COUNCIL | CTLOREF220 | £61,139.93 | Refund of court fees |
| MoJ | HMCTS | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855097960 | £62,640.00 | Property related charges |
| MoJ | HMCTS | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000527151 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000527171 | £6,194,945.86 | Property related charges |
| MoJ | HMCTS | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000025543 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10678 | £108,900.00 | Information technology related costs |
| MoJ | HMCTS | 17/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10677 | £118,800.00 | Information technology related costs |
| MoJ | HMCTS | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8258-SE-WP036-03 | £201,069.00 | Information technology related costs |
| MoJ | HMCTS | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691MAY23 | £61,702.46 | Court appointed intermediaries |
| MoJ | HMCTS | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2365610 | £29,639.16 | Information technology related costs |
| MoJ | HMCTS | 17/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2366413 | £57,529.27 | Information technology related costs |
| MoJ | HMCTS | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 63312 | £94,273.20 | Property related charges |
| MoJ | HMCTS | 18/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 2842209 | £39,450.41 | Professional services |
| MoJ | HMCTS | 18/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330522143 | £1,469,263.56 | Agency staff |
| MoJ | HMCTS | 18/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014109404 | £34,760.88 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001503358 | £142,987.20 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005024 | £34,650.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005013 | £69,022.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005021 | £73,320.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005022 | £209,400.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | GEDLING BOROUGH COUNCIL | CTLOREF010 | £49,629.30 | Refund of court fees |
| MoJ | HMCTS | 18/07/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 496 | £28,264.75 | Property related charges |
| MoJ | HMCTS | 18/07/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0021 | £1,029,159.52 | Property related charges |
| MoJ | HMCTS | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8260-PRE-WP002-04 | £75,020.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8251-DASI-WP006-05 | £95,370.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018092 | £78,781.20 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018125 | £88,518.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018194 | £119,682.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018197 | £136,887.41 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018196 | £189,703.08 | Information technology related costs |
| MoJ | HMCTS | 18/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018170 | £479,226.00 | Information technology related costs |
| MoJ | HMCTS | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076155 | £155,508.00 | Information technology related costs |
| MoJ | HMCTS | 19/07/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 369 | £392,624.06 | Property related charges |
| MoJ | HMCTS | 19/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000527305 | £99,956.82 | Property related charges |
| MoJ | HMCTS | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000527306 | £383,730.36 | Property related charges |
| MoJ | HMCTS | 19/07/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120825 | £160,980.66 | Postal services |
| MoJ | HMCTS | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1127-A | £188,738.71 | Court appointed intermediaries |
| MoJ | HMCTS | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691JUNE23 | £61,230.07 | Court appointed intermediaries |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109469 | £90,108.54 | Information technology related costs |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109464 | £100,120.60 | Information technology related costs |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109465 | £110,132.66 | Information technology related costs |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105695 | £43,819.30 | Work related travel and accommodation costs |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 126523RI | £279,682.24 | Outsourced shared services |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 126496RI | £761,904.21 | Outsourced shared services |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000527313 | £275,563.06 | Property related charges |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000527312 | £301,914.74 | Property related charges |
| MoJ | HMCTS | 20/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000025546 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 20/07/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | 2000053921 | £172,950.00 | Property related charges |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877873 | £46,361.05 | Postal services |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8233-CFT-SOW033-043 | £39,600.00 | Information technology related costs |
| MoJ | HMCTS | 20/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8219-CFT-SOW034-033 | £43,860.00 | Information technology related costs |
| MoJ | HMCTS | 20/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8230-CFT-WP033-040 | £96,360.00 | Information technology related costs |
| MoJ | HMCTS | 20/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8259-MISDP-WP006-03 | £150,720.00 | Information technology related costs |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8170-SE-WP038-G2 | £162,000.00 | Information technology related costs |
| MoJ | HMCTS | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8224-SE-WP038-03 | £197,694.00 | Information technology related costs |
| MoJ | HMCTS | 20/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23070005 | £124,587.79 | Property related charges |
| MoJ | HMCTS | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI001088 | £34,200.00 | Information technology related costs |
| MoJ | HMCTS | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005014 | £38,460.00 | Information technology related costs |
| MoJ | HMCTS | 21/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800140973 | £28,228.33 | Property related charges |
| MoJ | HMCTS | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0767207 | £345,671.81 | Record storage costs |
| MoJ | HMCTS | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | R RSPCA | 110723/T20220195/LEWESCC/PROSCOSTS | £31,830.21 | Court costs |
| MoJ | HMCTS | 24/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330532642 | £1,463,391.36 | Agency staff |
| MoJ | HMCTS | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014107039 | £221,057.22 | Information technology related costs |
| MoJ | HMCTS | 24/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001503606 | £124,409.48 | Information technology related costs |
| MoJ | HMCTS | 24/07/23 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | HMCTS | COMMONS LAW CIC | RF/17/100*POA | £47,561.28 | Legal services |
| MoJ | HMCTS | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0031 | £970,421.59 | Court appointed intermediaries |
| MoJ | HMCTS | 24/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005023 | £27,888.00 | Information technology related costs |
| MoJ | HMCTS | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800140851 | £28,435.52 | Property related charges |
| MoJ | HMCTS | 24/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800140843 | £29,431.37 | Property related charges |
| MoJ | HMCTS | 24/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800140967 | £32,596.28 | Property related charges |
| MoJ | HMCTS | 24/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800140859 | £35,610.04 | Property related charges |
| MoJ | HMCTS | 24/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800140852 | £36,942.44 | Property related charges |
| MoJ | HMCTS | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800141119 | £38,577.30 | Property related charges |
| MoJ | HMCTS | 24/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800140839 | £48,839.59 | Property related charges |
| MoJ | HMCTS | 24/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800140860 | £57,079.42 | Property related charges |
| MoJ | HMCTS | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV361451A | £354,879.25 | Property related charges |
| MoJ | HMCTS | 24/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8241-CFT-SOW033-049 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 24/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8237-CFT-SOW033-046 | £52,800.00 | Information technology related costs |
| MoJ | HMCTS | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0032 | £71,884.66 | Court appointed intermediaries |
| MoJ | HMCTS | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COOKE & ARKWRIGHT | 314/207SECRE004 | £35,433.90 | Property related charges |
| MoJ | HMCTS | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COOKE & ARKWRIGHT | OBB2023-07-25 | £70,867.80 | Property related charges |
| MoJ | HMCTS | 25/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800140845 | £44,763.94 | Property related charges |
| MoJ | HMCTS | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800140498 | £102,108.30 | Property related charges |
| MoJ | HMCTS | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800140672 | £580,176.34 | Property related charges |
| MoJ | HMCTS | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800140671 | £1,093,710.85 | Property related charges |
| MoJ | HMCTS | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-966-20231 | £35,947.56 | Reprographics and printing services |
| MoJ | HMCTS | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-968-2023 | £83,958.40 | Reprographics and printing services |
| MoJ | HMCTS | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | STANDARD LIFE ASSURANCE LTD | NH-2023-07-24 | £372,420.04 | Property related charges |
| MoJ | HMCTS | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 304298021/23 | £568,776.10 | Property related charges |
| MoJ | HMCTS | 26/07/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | NH-2023-07-26 | £488,326.94 | Property related charges |
| MoJ | HMCTS | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | HOME OFFICE IDENTITY & PASSPORT SERVICE | 2617080 | £41,939.36 | Information technology related costs |
| MoJ | HMCTS | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0768135 | £352,550.46 | Record storage costs |
| MoJ | HMCTS | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV359247A | £238,864.35 | Property related charges |
| MoJ | HMCTS | 26/07/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV359235A | £202,478.17 | Property related charges |
| MoJ | HMCTS | 26/07/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120826 | £87,445.77 | Postal services |
| MoJ | HMCTS | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2366705 | £42,237.47 | Information technology related costs |
| MoJ | HMCTS | 27/07/23 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | BARINGA PARTNERS LLP | 34319 | £117,600.00 | Consultancy and professional services |
| MoJ | HMCTS | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 633096 | £90,341.30 | Information technology related costs |
| MoJ | HMCTS | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 633105 | £136,748.10 | Information technology related costs |
| MoJ | HMCTS | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 633106 | £480,188.59 | Information technology related costs |
| MoJ | HMCTS | 27/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014109560 | £62,993.70 | Information technology related costs |
| MoJ | HMCTS | 27/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014109558 | £89,839.91 | Information technology related costs |
| MoJ | HMCTS | 27/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014109559 | £163,066.81 | Information technology related costs |
| MoJ | HMCTS | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000015795277 | £443,458.42 | Property related charges |
| MoJ | HMCTS | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000015899861 | £2,366,730.98 | Property related charges |
| MoJ | HMCTS | 27/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003038 | £634,565.72 | Property related charges |
| MoJ | HMCTS | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2366926 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2366927 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2366928 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2366793 | £310,634.39 | Information technology related costs |
| MoJ | HMCTS | 28/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014109828 | £94,245.10 | Information technology related costs |
| MoJ | HMCTS | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000015307571 | £5,827,387.77 | Property related charges |
| MoJ | HMCTS | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000015789638 | -£3,074,042.65 | Property related charges |
| MoJ | HMCTS | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137636 | £32,391.11 | Property related charges |
| MoJ | HMCTS | 28/07/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | NH2023-07-27 | £775,807.10 | Property related charges |
| MoJ | HMCTS | 28/07/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC263 | £178,647.49 | Property related charges |
| MoJ | HMCTS | 28/07/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | 151 | £56,437.50 | Property related charges |
| MoJ | HMCTS | 28/07/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER081380 | £26,520.00 | Property related charges |
| MoJ | HMCTS | 28/07/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER082535 | £26,520.00 | Property related charges |
| MoJ | HMCTS | 28/07/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER081379 | £30,480.00 | Property related charges |
| MoJ | HMCTS | 28/07/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER082534 | £30,480.00 | Property related charges |
| MoJ | HMCTS | 28/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23060241 | £222,263.29 | Property related charges |
| MoJ | HMCTS | 28/07/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018174 | £149,234.34 | Information technology related costs |
| MoJ | HMCTS | 31/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330543493 | £1,431,141.97 | Agency staff |
| MoJ | HMCTS | 31/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 492904 | £188,171.55 | Property related charges |
| MoJ | HMCTS | 31/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110376855 | £35,222.40 | Information technology related costs |
| MoJ | HMCTS | 31/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000016041564 | £215,785.24 | Property related charges |
| MoJ | HMCTS | 31/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139649 | £25,281.46 | Property related charges |
| MoJ | HMCTS | 31/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139672 | £33,834.14 | Property related charges |
| MoJ | HMCTS | 31/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139671 | £62,915.59 | Property related charges |
| MoJ | HMCTS | 31/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | FAITHFUL & GOULD | 23029341 | £50,974.67 | Property related charges |
| MoJ | HMCTS | 31/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001868 | £552,319.32 | Property related charges |
| MoJ | HMCTS | 31/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076717 | £475,040.40 | Information technology related costs |
| MoJ | HMCTS | 31/07/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120827 | £100,375.64 | Postal services |
| MoJ | HMCTS | 31/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8311-SE-WP040-01 | £68,417.28 | Information technology related costs |