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HMCTS spending over £25,000 for August 2023
Updated 23 October 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2023-24 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2023-24 | £47,872.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2023-24 | £148,041.40 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444423/2023-24 | £71,168.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947383/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075683/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 633623 | £142,282.54 | Information technology related costs |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2023-24 | £25,060.75 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2023-24 | £45,340.10 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24 | £32,100.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24-AUG-23 | £25,847.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014109923 | £890,209.03 | Information technology related costs |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2023-24 | £25,472.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2023-24 | £31,232.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2023-24 | £33,536.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2023-24 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2023-24 | £82,446.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2023-24 | £432,432.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2023-24 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2023-24 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2023-24 | £474,544.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2023-24 | £39,424.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2023-24 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2023-24 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2023-24 | £49,664.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003366 | £645,760.60 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GUILDFORD BOROUGH COUNCIL | X1000054119/2023-24-AUG-23 | £31,360.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2023-24-AUG-23 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2023-24 | £29,952.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2023-24 | £48,128.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2023-24 | £51,200.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2023-24-AUG-23 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2023-24 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2023-24 | £66,048.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2023-24 | £140,800.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2023-24 | £25,318.70 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2023-24 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2023-24 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2023-24-AUG-23 | £59,584.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2023-24 | £48,678.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2023-24 | £57,568.57 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2023-24 | £66,500.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2023-24 | £57,456.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2023-24 | £68,096.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2023-24 | £84,588.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2023-24 | £45,752.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2023-24 | £26,600.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2023-24 | £38,304.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2023-24 | £77,604.40 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2023-24 | £95,760.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2023-24 | £69,692.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2023-24 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2023-24A-AUG-23 | £49,356.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2023/24A-AUG-23 | £59,904.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2023-24 | £155,921.36 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2023-24 | £26,880.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2023-24 | £33,623.85 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2023-24-AUG-23 | £35,689.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2023-24 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2023-24-AUG-23 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2023-24-AUG-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2023-24 | £63,488.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 370 | £481,561.37 | Property related charges |
| MoJ | HMCTS | 01/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100553091 | £104,056.85 | Property related charges |
| MoJ | HMCTS | 01/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100553114 | £227,065.78 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2023-24 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2023-24 | £48,640.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2023-24 | £40,447.45 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2023-24 | £32,000.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2023-24 | £78,848.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2023-24 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2023-24 | £60,928.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2023-24 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2023-24 | £30,814.88 | Property related charges |
| MoJ | HMCTS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 133717 | £26,720.70 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288AUG2023 | £42,651.83 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2023-24 | £99,856.40 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2023-24 | £89,088.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2023-24 | £88,576.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100038416 | £96,909.74 | Outsourced shared services |
| MoJ | HMCTS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100038415 | £169,200.00 | Outsourced shared services |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2023-24 | £33,792.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2023-24 | £28,672.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2023-24 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TAMESIDE METROPOLITAN BOROUGH COUNCIL | CTLOREF310 | £222,292.04 | Refund of court fees |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2023-24 | £76,076.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 307609362/23 | £193,760.56 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 01/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2023-24 | £35,328.00 | Property related charges |
| MoJ | HMCTS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | A M A S LTD | SLIP/38015253 | £147,179.62 | Property related charges |
| MoJ | HMCTS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000062157 | £128,512.72 | Information technology related costs |
| MoJ | HMCTS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138799 | £38,042.99 | Property related charges |
| MoJ | HMCTS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134992 | £44,606.51 | Property related charges |
| MoJ | HMCTS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139681 | £45,207.26 | Property related charges |
| MoJ | HMCTS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135187 | £106,583.44 | Property related charges |
| MoJ | HMCTS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8254-DASI-WP008-02 | £25,080.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23070235 | £50,060.82 | Property related charges |
| MoJ | HMCTS | 02/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2367507 | £53,074.97 | Information technology related costs |
| MoJ | HMCTS | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2367641 | £1,453,799.57 | Information technology related costs |
| MoJ | HMCTS | 02/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 141302 | £182,568.46 | Property related charges |
| MoJ | HMCTS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000062090 | £52,284.01 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000062091 | £53,565.84 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000062158 | £95,803.20 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014109839 | £36,261.14 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001444909 | £59,657.86 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001416411 | £174,687.90 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 497 | £606,019.61 | Property related charges |
| MoJ | HMCTS | 03/08/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 371 | £93,541.52 | Property related charges |
| MoJ | HMCTS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000528838 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 03/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018522 | £36,251.17 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018564 | £62,022.00 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018465 | £72,561.00 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018558 | £98,271.00 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018524 | £102,627.00 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018467 | £190,566.00 | Information technology related costs |
| MoJ | HMCTS | 03/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018466 | £442,271.40 | Information technology related costs |
| MoJ | HMCTS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 496416 | £117,297.18 | Property related charges |
| MoJ | HMCTS | 04/08/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 496415 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 04/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110381781 | £58,731.60 | Information technology related costs |
| MoJ | HMCTS | 04/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2023-24-AUG-23 | £848,540.00 | Property related charges |
| MoJ | HMCTS | 04/08/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £370,720.91 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000528837 | £5,852,646.87 | Property related charges |
| MoJ | HMCTS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3956875 | £198,162.18 | Information technology related costs |
| MoJ | HMCTS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584424505 | £97,341.17 | Information technology related costs |
| MoJ | HMCTS | 07/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330553996 | £1,410,012.34 | Agency staff |
| MoJ | HMCTS | 07/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110382068 | £37,929.60 | Information technology related costs |
| MoJ | HMCTS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110381793 | £40,910.40 | Information technology related costs |
| MoJ | HMCTS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014110742 | £27,142.08 | Information technology related costs |
| MoJ | HMCTS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014110741 | £33,197.95 | Information technology related costs |
| MoJ | HMCTS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014110451 | £1,550,281.51 | Information technology related costs |
| MoJ | HMCTS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | P304882 | £420,628.44 | Property related charges |
| MoJ | HMCTS | 07/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800140971 | £39,434.65 | Property related charges |
| MoJ | HMCTS | 07/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800141517 | £71,332.64 | Property related charges |
| MoJ | HMCTS | 07/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2023-24-AUG-23 | £168,960.00 | Property related charges |
| MoJ | HMCTS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026078 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026077 | £141,000.00 | Information technology related costs |
| MoJ | HMCTS | 07/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23080048 | £116,084.03 | Property related charges |
| MoJ | HMCTS | 08/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001503359 | £142,376.40 | Information technology related costs |
| MoJ | HMCTS | 08/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800141717 | £72,969.98 | Property related charges |
| MoJ | HMCTS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076788 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | MOTT MACDONALD LTD | 100554465 | £50,120.28 | Property related charges |
| MoJ | HMCTS | 08/08/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120828 | £40,095.25 | Postal services |
| MoJ | HMCTS | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4030688 | £26,131.92 | Information technology related costs |
| MoJ | HMCTS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4004709 | £157,962.18 | Information technology related costs |
| MoJ | HMCTS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 496875 | £56,907.07 | Property related charges |
| MoJ | HMCTS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014109810 | £31,853.88 | Information technology related costs |
| MoJ | HMCTS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014107359 | £158,587.07 | Information technology related costs |
| MoJ | HMCTS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109434 | £174,445.78 | Information technology related costs |
| MoJ | HMCTS | 09/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1315 | £113,417.70 | Information technology related costs |
| MoJ | HMCTS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-07755 | £39,988.21 | Property related charges |
| MoJ | HMCTS | 09/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1932 | £72,132.60 | Information technology related costs |
| MoJ | HMCTS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FLINTSHIRE COUNTY COUNCIL | HZ026024A | £62,708.63 | Property related charges |
| MoJ | HMCTS | 09/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101030069 | £26,728.22 | Property related charges |
| MoJ | HMCTS | 09/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | MR J WOOD | 199976 REDACTED | £33,000.00 | Professional services |
| MoJ | HMCTS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10714 | £103,950.00 | Information technology related costs |
| MoJ | HMCTS | 09/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10713 | £113,400.00 | Information technology related costs |
| MoJ | HMCTS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100208710 | £27,486.00 | Information technology related costs |
| MoJ | HMCTS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610723 | £38,036.56 | Translation and interpreting services |
| MoJ | HMCTS | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000168 | £196,312.13 | Information technology related costs |
| MoJ | HMCTS | 09/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23080091 | £315,867.11 | Property related charges |
| MoJ | HMCTS | 09/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016944 | £141,099.00 | Information technology related costs |
| MoJ | HMCTS | 10/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310723 | £175,484.17 | Financial services |
| MoJ | HMCTS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2936444 | £27,633.59 | Property related charges |
| MoJ | HMCTS | 10/08/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2023-24A-AUG-23 | £51,558.00 | Property related charges |
| MoJ | HMCTS | 10/08/23 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CITY OF LONDON | 10024584/2023-24 | £30,000.00 | Property related charges |
| MoJ | HMCTS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051110 | £48,260.00 | Information technology related costs |
| MoJ | HMCTS | 10/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1931 | £39,690.00 | Information technology related costs |
| MoJ | HMCTS | 10/08/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GAINFORD HOTELS LTD | 471A | £120,000.00 | Property related charges |
| MoJ | HMCTS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NAYLORS GAVIN BLACK | 71037 | £91,772.99 | Property related charges |
| MoJ | HMCTS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38157 | £28,188.00 | Property related charges |
| MoJ | HMCTS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1141 | £173,232.12 | Court appointed intermediaries |
| MoJ | HMCTS | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1704 | £158,630.47 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584424439 | £39,474.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0723 | £162,831.90 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110381776 | £28,929.60 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CARTER JONAS LLP | 139381A | £87,500.00 | Property related charges |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014110719 | £151,309.80 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014110549 | £650,102.08 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 68615 | £50,449.92 | Translation and interpreting services |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 2234 | £105,703.23 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3884168107 | £1,708,144.23 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000016233678 | £2,261,218.55 | Property related charges |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005215 | £57,510.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0336 | £483,924.31 | Property related charges |
| MoJ | HMCTS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | G4S FACILITIES MANAGEMENT (UK) LTD | 90442815 | £39,020.88 | Property related charges |
| MoJ | HMCTS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | G4S FACILITIES MANAGEMENT (UK) LTD | 90442817 | £138,013.66 | Property related charges |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105743 | £38,886.96 | Work related travel and accommodation costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076747 | £124,973.28 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076749 | £126,318.10 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076748 | £139,655.34 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076771 | £149,226.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076751 | £160,665.12 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076750 | £314,344.80 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076798 | £469,040.40 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026080 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC264 | £178,647.49 | Property related charges |
| MoJ | HMCTS | 11/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8238-CFT-SOW033-047 | £27,060.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8210-CFT-SOW035-03 | £48,840.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23080090 | £250,837.49 | Property related charges |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018557 | £29,473.20 | Information technology related costs |
| MoJ | HMCTS | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | WPCC/APP/05/23 | £794,927.00 | Property related charges |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584425763 | £28,314.20 | Information technology related costs |
| MoJ | HMCTS | 14/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330564547 | £1,356,648.66 | Agency staff |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1007984 | £187,007.09 | Property related charges |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109025 | £168,168.60 | Information technology related costs |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4243956 | £28,976.63 | Postal services |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001532872 | £134,810.40 | Information technology related costs |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051113 | £77,830.80 | Information technology related costs |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051109 | £177,800.40 | Information technology related costs |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051112 | £270,795.60 | Information technology related costs |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051111 | £297,815.20 | Information technology related costs |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800140257 | £32,831.50 | Property related charges |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800141224 | £35,933.12 | Property related charges |
| MoJ | HMCTS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | G4S FACILITIES MANAGEMENT (UK) LTD | 90442814 | £140,393.60 | Property related charges |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000117 | £57,368.40 | Information technology related costs |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8333-MISDP-WP008-01 | £55,887.60 | Information technology related costs |
| MoJ | HMCTS | 14/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23080134 | £229,807.09 | Property related charges |
| MoJ | HMCTS | 14/08/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23050 | £878,541.10 | Property related charges |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018560 | £90,468.00 | Information technology related costs |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 63545 | £31,886.40 | Property related charges |
| MoJ | HMCTS | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 63544 | £92,856.00 | Property related charges |
| MoJ | HMCTS | 15/08/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS3AUG2023 | £50,587.56 | Property related charges |
| MoJ | HMCTS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 044133 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800141239 | £29,946.60 | Property related charges |
| MoJ | HMCTS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800140857 | £40,144.19 | Property related charges |
| MoJ | HMCTS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000128 | £154,431.72 | Information technology related costs |
| MoJ | HMCTS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026083 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | TIER 1 ASSET MANAGEMENT LTD | 1566482 | £44,700.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012378962 | £35,788.09 | Information technology related costs |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012378692 | £35,362.63 | Information technology related costs |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012378826 | £36,255.52 | Information technology related costs |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800141214 | £27,573.13 | Property related charges |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136908 | £31,812.61 | Property related charges |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800140256 | £31,817.71 | Property related charges |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136928 | £37,159.84 | Property related charges |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137800 | £47,154.30 | Property related charges |
| MoJ | HMCTS | 16/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04924 | £128,333.84 | Information technology related costs |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04923 | £446,095.84 | Information technology related costs |
| MoJ | HMCTS | 16/08/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5201507575 | £28,000.00 | Property related charges |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026081 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026084 | £225,600.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878270 | £38,031.09 | Postal services |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878267 | £50,006.40 | Postal services |
| MoJ | HMCTS | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878271 | £838,473.15 | Postal services |
| MoJ | HMCTS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M265014E | £82,446.76 | Information technology related costs |
| MoJ | HMCTS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M266018Y | £85,627.77 | Information technology related costs |
| MoJ | HMCTS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 126833RI | £742,596.22 | Outsourced shared services |
| MoJ | HMCTS | 17/08/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0022 | £1,027,227.58 | Property related charges |
| MoJ | HMCTS | 17/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018561 | £87,933.00 | Information technology related costs |
| MoJ | HMCTS | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018559 | £115,056.00 | Information technology related costs |
| MoJ | HMCTS | 17/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018562 | £141,318.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584426933 | £116,401.20 | Information technology related costs |
| MoJ | HMCTS | 18/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110381794 | £58,314.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111420 | £38,901.44 | Information technology related costs |
| MoJ | HMCTS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111421 | £65,736.04 | Information technology related costs |
| MoJ | HMCTS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142318 | £38,049.17 | Property related charges |
| MoJ | HMCTS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800142336 | £43,200.26 | Property related charges |
| MoJ | HMCTS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142323 | £45,732.96 | Property related charges |
| MoJ | HMCTS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142320 | £70,041.52 | Property related charges |
| MoJ | HMCTS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142334 | £97,896.77 | Property related charges |
| MoJ | HMCTS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142338 | £109,646.52 | Property related charges |
| MoJ | HMCTS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142321 | £121,536.53 | Property related charges |
| MoJ | HMCTS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | FAITHFUL & GOULD | 23032132 | £62,627.51 | Property related charges |
| MoJ | HMCTS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LYCIUM LTD | 01/04/22-31/03/23A | £27,029.08 | Property related charges |
| MoJ | HMCTS | 18/08/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 498 | £32,799.70 | Property related charges |
| MoJ | HMCTS | 18/08/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000529874 | £153,147.11 | Property related charges |
| MoJ | HMCTS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000529857 | £171,502.86 | Property related charges |
| MoJ | HMCTS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000529854 | £278,535.88 | Property related charges |
| MoJ | HMCTS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000529858 | £347,264.34 | Property related charges |
| MoJ | HMCTS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8370-8E-WPG36-04 | £213,255.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691JULY23 | £73,066.24 | Court appointed intermediaries |
| MoJ | HMCTS | 18/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00016743 | £41,043.95 | Property related charges |
| MoJ | HMCTS | 18/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018556 | £115,384.80 | Information technology related costs |
| MoJ | HMCTS | 21/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330574756 | £1,330,704.79 | Agency staff |
| MoJ | HMCTS | 21/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014111532 | £46,770.52 | Information technology related costs |
| MoJ | HMCTS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109463 | £162,252.54 | Information technology related costs |
| MoJ | HMCTS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109468 | £180,280.60 | Information technology related costs |
| MoJ | HMCTS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014111426 | £188,586.11 | Information technology related costs |
| MoJ | HMCTS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109492 | £198,308.66 | Information technology related costs |
| MoJ | HMCTS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0034 | £58,029.51 | Court appointed intermediaries |
| MoJ | HMCTS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800140553 | £26,946.50 | Property related charges |
| MoJ | HMCTS | 21/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142337 | £66,390.29 | Property related charges |
| MoJ | HMCTS | 21/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142348 | £78,530.84 | Property related charges |
| MoJ | HMCTS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | HMCTS | HOME OFFICE | 2633419 | £1,451,020.88 | Professional services |
| MoJ | HMCTS | 21/08/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120829 | £70,727.53 | Postal services |
| MoJ | HMCTS | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8399-DASI-WP006-07 | £66,270.00 | Information technology related costs |
| MoJ | HMCTS | 21/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8261-PRE-WP002-05 | £300,080.02 | Information technology related costs |
| MoJ | HMCTS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0033 | £1,095,644.01 | Court appointed intermediaries |
| MoJ | HMCTS | 22/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142326 | £55,971.52 | Property related charges |
| MoJ | HMCTS | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800142074 | £5,357,147.25 | Property related charges |
| MoJ | HMCTS | 22/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2000941-R1 | £34,000.00 | Compensation payments |
| MoJ | HMCTS | 22/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4033857 | £272,053.57 | Information technology related costs |
| MoJ | HMCTS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584426930 | £27,193.20 | Information technology related costs |
| MoJ | HMCTS | 23/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 635071 | £113,997.36 | Information technology related costs |
| MoJ | HMCTS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800140855 | £27,419.60 | Property related charges |
| MoJ | HMCTS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800128858 | £71,782.31 | Property related charges |
| MoJ | HMCTS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 126907RI | £273,808.78 | Outsourced shared services |
| MoJ | HMCTS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | MACE LTD | 2101027626 | £62,863.44 | Property related charges |
| MoJ | HMCTS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8419-SE-WP044-01 | £55,174.50 | Information technology related costs |
| MoJ | HMCTS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8417-PRE-WP003-01 | £81,519.60 | Information technology related costs |
| MoJ | HMCTS | 23/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8418-PRE-WP003-02 | £163,039.20 | Information technology related costs |
| MoJ | HMCTS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91190116 | £941,135.65 | Translation and interpreting services |
| MoJ | HMCTS | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 310700054/23 | £304,494.26 | Property related charges |
| MoJ | HMCTS | 24/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014109431 | £67,039.48 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109334 | £73,756.80 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111498 | £75,266.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111387 | £75,484.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014109842 | £95,172.84 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111499 | £96,686.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111388 | £100,194.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111385 | £101,260.80 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111540 | £104,740.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111386 | £124,072.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111539 | £133,774.63 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001533192 | £106,264.80 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-22 | £818,969.93 | Property related charges |
| MoJ | HMCTS | 24/08/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-21 | £820,172.27 | Property related charges |
| MoJ | HMCTS | 24/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005214 | £68,858.92 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04995 | £125,617.20 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04994 | £151,905.36 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8324-DASI-WP005-013 | £29,903.04 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8321-DASI-WP005-010 | £36,548.16 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8364-CFT-8OW034-044 | £42,840.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8318-DASI-WP005-07 | £112,967.04 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8319-DASI-WP005-08 | £158,958.72 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23070272 | £233,074.01 | Property related charges |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018563 | £90,750.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 98409821 | £30,885.74 | Information technology related costs |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | WPCC/APP/04/23 | £1,864,501.00 | Property related charges |
| MoJ | HMCTS | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/5838A | £323,554.70 | Property related charges |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 635291 | £90,341.30 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 635295 | £524,848.99 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 635288 | £136,748.10 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014111805 | £80,756.28 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051316 | £48,260.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051319 | £77,830.80 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051315 | £177,800.40 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051318 | £270,795.60 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051317 | £297,815.20 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005211 | £199,500.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800143170 | £30,607.48 | Property related charges |
| MoJ | HMCTS | 25/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142873 | £34,399.22 | Property related charges |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800142991 | £38,381.34 | Property related charges |
| MoJ | HMCTS | 25/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142925 | £38,775.78 | Property related charges |
| MoJ | HMCTS | 25/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142872 | £39,508.94 | Property related charges |
| MoJ | HMCTS | 25/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142878 | £45,715.99 | Property related charges |
| MoJ | HMCTS | 25/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142865 | £46,896.24 | Property related charges |
| MoJ | HMCTS | 25/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142895 | £51,197.27 | Property related charges |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135642 | £52,789.36 | Property related charges |
| MoJ | HMCTS | 25/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142896 | £66,344.16 | Property related charges |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1131-2023 | £42,242.23 | Reprographics and printing services |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1133-2023 | £78,011.54 | Reprographics and printing services |
| MoJ | HMCTS | 25/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 384853CR | -£130,050.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 377729CR | -£83,280.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | INVESTIGO LTD | 402654 | £25,740.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 405696 | £110,475.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109122310 | £32,332.80 | Property related charges |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8422-MISDP-WP009-01 | £47,492.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8421-MISDP-WP010-01 | £174,608.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4032513 | £26,592.86 | Information technology related costs |
| MoJ | HMCTS | 29/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330585223 | £1,294,295.15 | Agency staff |
| MoJ | HMCTS | 29/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800143066 | £26,623.50 | Property related charges |
| MoJ | HMCTS | 29/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142867 | £68,311.25 | Property related charges |
| MoJ | HMCTS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | FAITHFUL & GOULD | 23033683 | £76,462.01 | Property related charges |
| MoJ | HMCTS | 29/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8433-CFT-SOW033-Q60 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 29/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 844Q-CFT-SOW033-067 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 29/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8431-CFT-SOW033-058 | £35,160.00 | Information technology related costs |
| MoJ | HMCTS | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8430-CFT-SOW033-G57 | £36,570.16 | Information technology related costs |
| MoJ | HMCTS | 29/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8438-CFT-SOW033-065 | £52,140.00 | Information technology related costs |
| MoJ | HMCTS | 29/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8428-CFT-SOW033-055 | £83,399.84 | Information technology related costs |
| MoJ | HMCTS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584427288 | £74,548.79 | Information technology related costs |
| MoJ | HMCTS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800143190 | £49,861.73 | Property related charges |
| MoJ | HMCTS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800141721 | £100,723.06 | Property related charges |
| MoJ | HMCTS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800142884 | £602,466.69 | Property related charges |
| MoJ | HMCTS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800142882 | £1,061,291.51 | Property related charges |
| MoJ | HMCTS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | LAWRENCE & CO CDS LLP | GB37183168 | £27,510.46 | Legal services |
| MoJ | HMCTS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | NCC GROUP SECURITY SERVICES LTD | 00100702 | £52,978.46 | Information technology related costs |
| MoJ | HMCTS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23080323 | £36,060.30 | Property related charges |
| MoJ | HMCTS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2014924 | -£148,251.56 | Information technology related costs |
| MoJ | HMCTS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2367504 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2367934 | £30,769.52 | Information technology related costs |
| MoJ | HMCTS | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2368142 | £58,569.80 | Information technology related costs |
| MoJ | HMCTS | 30/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 141128 | £232,516.63 | Property related charges |
| MoJ | HMCTS | 31/08/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014112052 | £33,987.60 | Information technology related costs |
| MoJ | HMCTS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111804 | £84,654.00 | Information technology related costs |
| MoJ | HMCTS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014111892 | £1,550,281.51 | Information technology related costs |
| MoJ | HMCTS | 31/08/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNCIL OF SWANSEA | ER083792 | £26,520.00 | Property related charges |
| MoJ | HMCTS | 31/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003390 | £784,793.50 | Property related charges |
| MoJ | HMCTS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0773031 | £383,802.02 | Record storage costs |
| MoJ | HMCTS | 31/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN002007 | £434,063.83 | Property related charges |
| MoJ | HMCTS | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8452-CFTCI_SOW02-01 | £33,280.80 | Information technology related costs |
| MoJ | HMCTS | 31/08/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER083791 | £30,480.00 | Property related charges |
| MoJ | HMCTS | 31/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23080372 | £334,475.03 | Property related charges |
| MoJ | HMCTS | 31/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23080374 | £765,935.12 | Property related charges |
| MoJ | HMCTS | 31/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4034814 | £114,479.02 | Information technology related costs |