Transparency data
HMCTS spending over £25,000 for September 2023
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV5785 | £88,665.91 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-2539 | £125,702.56 | Property related charges |
| MoJ | HMCTS | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584415903 | £42,789.60 | Information technology related costs |
| MoJ | HMCTS | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584427884 | £56,865.11 | Information technology related costs |
| MoJ | HMCTS | 26/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584429451 | £165,032.40 | Information technology related costs |
| MoJ | HMCTS | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0823 | £152,932.85 | Information technology related costs |
| MoJ | HMCTS | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000062398 | £128,512.72 | Information technology related costs |
| MoJ | HMCTS | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000062400 | £95,803.20 | Information technology related costs |
| MoJ | HMCTS | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000062431 | £26,060.06 | Information technology related costs |
| MoJ | HMCTS | 20/09/23 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | BARINGA PARTNERS LLP | 35262 | £117,600.00 | Consultancy and professional services |
| MoJ | HMCTS | 04/09/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330595373 | £1,268,509.66 | Agency staff |
| MoJ | HMCTS | 18/09/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330605352 | £1,002,717.64 | Agency staff |
| MoJ | HMCTS | 18/09/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330615534 | £1,189,200.50 | Agency staff |
| MoJ | HMCTS | 25/09/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330625591 | £1,179,702.63 | Agency staff |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN380634 | £212,282.21 | Property related charges |
| MoJ | HMCTS | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012379087 | £32,577.72 | Information technology related costs |
| MoJ | HMCTS | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M26701CL | £85,008.43 | Information technology related costs |
| MoJ | HMCTS | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M268GS | £85,117.41 | Information technology related costs |
| MoJ | HMCTS | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2936444 | £27,633.59 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1008751 | £173,113.46 | Property related charges |
| MoJ | HMCTS | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 044728 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 499092 | £113,513.40 | Property related charges |
| MoJ | HMCTS | 14/09/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 500025 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 500514 | £182,101.50 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 496347 | £188,171.55 | Property related charges |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 501663 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | CAMAS PROPERTIES LTD | INV-0011 | £32,000.00 | Property related charges |
| MoJ | HMCTS | 05/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110385747 | £28,329.60 | Information technology related costs |
| MoJ | HMCTS | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110385727 | £42,710.40 | Information technology related costs |
| MoJ | HMCTS | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110385746 | £30,307.20 | Information technology related costs |
| MoJ | HMCTS | 08/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110385724 | £62,242.80 | Information technology related costs |
| MoJ | HMCTS | 22/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110385752 | £68,046.00 | Information technology related costs |
| MoJ | HMCTS | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | CAPSTICKS SOLICITORS LLP CLIENT PREMIUM | PROSECUTIONCOSTS/CAPSTICKS/SHEFF | £58,800.00 | Court costs |
| MoJ | HMCTS | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/192A | £48,651.83 | Property related charges |
| MoJ | HMCTS | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/193A | £388,588.07 | Property related charges |
| MoJ | HMCTS | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1207221 | £162,214.49 | Property related charges |
| MoJ | HMCTS | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 86979A | -£38,178.14 | Property related charges |
| MoJ | HMCTS | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 89387 | £87,064.54 | Property related charges |
| MoJ | HMCTS | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 89388 | £111,330.86 | Property related charges |
| MoJ | HMCTS | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 89390 | £114,287.12 | Property related charges |
| MoJ | HMCTS | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 89389 | £114,457.09 | Property related charges |
| MoJ | HMCTS | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1403859 | £1,537,969.31 | Property related charges |
| MoJ | HMCTS | 14/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202300007204/11939 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA25495 | £594,000.00 | Property related charges |
| MoJ | HMCTS | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014112419 | £889,870.18 | Information technology related costs |
| MoJ | HMCTS | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014108349 | £64,134.35 | Information technology related costs |
| MoJ | HMCTS | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014110749 | £90,707.66 | Information technology related costs |
| MoJ | HMCTS | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014112628 | £217,717.43 | Information technology related costs |
| MoJ | HMCTS | 08/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014112356 | £100,611.23 | Information technology related costs |
| MoJ | HMCTS | 08/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014112476 | £788,337.80 | Information technology related costs |
| MoJ | HMCTS | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014112953 | £30,273.84 | Information technology related costs |
| MoJ | HMCTS | 12/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014113133 | £25,344.00 | Information technology related costs |
| MoJ | HMCTS | 12/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014113131 | £35,215.20 | Information technology related costs |
| MoJ | HMCTS | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014112680 | £139,919.64 | Information technology related costs |
| MoJ | HMCTS | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113098 | £42,374.72 | Information technology related costs |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014113579 | £43,671.62 | Information technology related costs |
| MoJ | HMCTS | 22/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014111537 | £26,207.75 | Information technology related costs |
| MoJ | HMCTS | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113706 | £116,925.84 | Information technology related costs |
| MoJ | HMCTS | 22/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014113277 | £273,881.06 | Information technology related costs |
| MoJ | HMCTS | 22/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014111538 | £313,685.69 | Information technology related costs |
| MoJ | HMCTS | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113878 | £68,748.23 | Information technology related costs |
| MoJ | HMCTS | 28/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113728 | £86,594.40 | Information technology related costs |
| MoJ | HMCTS | 20/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1321 | £116,424.00 | Information technology related costs |
| MoJ | HMCTS | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4263884 | £31,787.87 | Postal services |
| MoJ | HMCTS | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 68715 | £41,913.52 | Translation and interpreting services |
| MoJ | HMCTS | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 2348 | £112,182.94 | Information technology related costs |
| MoJ | HMCTS | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK006633A | £372,400.03 | Property related charges |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK006775 | £25,788.95 | Property related charges |
| MoJ | HMCTS | 07/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001532871 | £115,983.60 | Information technology related costs |
| MoJ | HMCTS | 11/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001558830 | £117,568.80 | Information technology related costs |
| MoJ | HMCTS | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001565114 | £97,780.80 | Information technology related costs |
| MoJ | HMCTS | 22/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001565115 | £75,291.60 | Information technology related costs |
| MoJ | HMCTS | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0036 | £86,254.48 | Court appointed intermediaries |
| MoJ | HMCTS | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0035 | £1,006,508.89 | Court appointed intermediaries |
| MoJ | HMCTS | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COMPTONS SOLICITORS LLP | 86713-87480-OBB2023-09-12 | £35,266.93 | Property related charges |
| MoJ | HMCTS | 11/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 47895 | £3,335,312.40 | Property related charges |
| MoJ | HMCTS | 05/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-28 | £27,265.50 | Property related charges |
| MoJ | HMCTS | 14/09/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-23 | £820,044.68 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 96326 | £605,778.89 | Property related charges |
| MoJ | HMCTS | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000016404769 | £236,640.67 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000016521692 | £2,280,050.86 | Property related charges |
| MoJ | HMCTS | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005327 | £42,960.00 | Information technology related costs |
| MoJ | HMCTS | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005328 | £60,240.00 | Information technology related costs |
| MoJ | HMCTS | 21/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005329 | £203,700.00 | Information technology related costs |
| MoJ | HMCTS | 15/09/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0337 | £461,938.66 | Property related charges |
| MoJ | HMCTS | 04/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800143359 | £64,812.97 | Property related charges |
| MoJ | HMCTS | 04/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800143362 | £68,557.12 | Property related charges |
| MoJ | HMCTS | 04/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800143360 | £117,478.22 | Property related charges |
| MoJ | HMCTS | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137634 | £110,226.61 | Property related charges |
| MoJ | HMCTS | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800142282 | £26,869.15 | Property related charges |
| MoJ | HMCTS | 19/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800143664 | £5,896,920.01 | Property related charges |
| MoJ | HMCTS | 20/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142317 | £32,950.63 | Property related charges |
| MoJ | HMCTS | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135231 | £38,835.02 | Property related charges |
| MoJ | HMCTS | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800142876 | £39,009.71 | Property related charges |
| MoJ | HMCTS | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800143192 | £92,763.47 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144073 | £29,283.37 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144074 | £29,535.97 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144075 | £35,609.36 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144099 | £41,884.88 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144072 | £48,078.77 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144076 | £48,466.18 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144065 | £56,164.73 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144077 | £64,535.65 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144456 | £64,817.50 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144474 | £68,358.00 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144080 | £74,778.68 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144088 | £97,584.16 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144091 | £97,890.67 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144059 | £121,541.27 | Property related charges |
| MoJ | HMCTS | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144585 | £28,079.60 | Property related charges |
| MoJ | HMCTS | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800144333 | £122,290.02 | Property related charges |
| MoJ | HMCTS | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144330 | £145,295.10 | Property related charges |
| MoJ | HMCTS | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800144334 | £982,272.35 | Property related charges |
| MoJ | HMCTS | 28/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144507 | £100,513.92 | Property related charges |
| MoJ | HMCTS | 29/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144078 | £229,304.88 | Property related charges |
| MoJ | HMCTS | 14/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 23035867 | £31,920.00 | Property related charges |
| MoJ | HMCTS | 20/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1953 | £35,640.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1950 | £74,445.60 | Information technology related costs |
| MoJ | HMCTS | 01/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003062 | £650,283.37 | Property related charges |
| MoJ | HMCTS | 14/09/23 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 1025540013044 | £50,000.00 | Compensation payments |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 527240 | £56,102.48 | Legal services |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 526758 | £69,347.21 | Legal services |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 529570 | £80,136.96 | Legal services |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 528823 | £82,674.60 | Legal services |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 531818 | £87,690.48 | Legal services |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 530825 | £96,158.09 | Legal services |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 530135 | £127,344.50 | Legal services |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 531277 | £136,596.59 | Legal services |
| MoJ | HMCTS | 01/09/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2023-3 | £777,134.24 | Property related charges |
| MoJ | HMCTS | 14/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 410537 | £103,050.00 | Information technology related costs |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0778158 | £349,654.61 | Record storage costs |
| MoJ | HMCTS | 12/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN002030 | £46,729.56 | Property related charges |
| MoJ | HMCTS | 14/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 229385 | £338,346.60 | Property related charges |
| MoJ | HMCTS | 28/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101584 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN MICHAEL PADLEY | BFC2040025056 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202300103 | £52,357.50 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202300100 | £135,660.30 | Property related charges |
| MoJ | HMCTS | 22/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202300003 | £669,750.00 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLLL38119984A | £354,810.90 | Property related charges |
| MoJ | HMCTS | 22/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38016407 | £186,293.10 | Property related charges |
| MoJ | HMCTS | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05053 | £145,988.88 | Information technology related costs |
| MoJ | HMCTS | 18/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05121 | £122,412.40 | Information technology related costs |
| MoJ | HMCTS | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05120 | £441,590.23 | Information technology related costs |
| MoJ | HMCTS | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | 327030 | £34,170.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101583 | £1,458,768.17 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 441153 | £205,735.00 | Property related charges |
| MoJ | HMCTS | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5201507374A | £106,229.86 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAWSON & PARTNERS | 119144 | £139,443.07 | Property related charges |
| MoJ | HMCTS | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 127234RI | £266,223.84 | Outsourced shared services |
| MoJ | HMCTS | 05/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 131177 | £86,880.60 | Property related charges |
| MoJ | HMCTS | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 131173 | £52,362.30 | Property related charges |
| MoJ | HMCTS | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101571 | £38,392.67 | Property related charges |
| MoJ | HMCTS | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101573 | £38,392.67 | Property related charges |
| MoJ | HMCTS | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101574 | £38,392.67 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/735 | -£36,532.73 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 9608 | £289,457.52 | Property related charges |
| MoJ | HMCTS | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000132 | £156,831.72 | Information technology related costs |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000136 | £36,846.00 | Information technology related costs |
| MoJ | HMCTS | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000124 | £88,056.00 | Information technology related costs |
| MoJ | HMCTS | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077192 | £104,091.70 | Information technology related costs |
| MoJ | HMCTS | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077190 | £124,973.28 | Information technology related costs |
| MoJ | HMCTS | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077191 | £139,655.34 | Information technology related costs |
| MoJ | HMCTS | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077194 | £160,665.12 | Information technology related costs |
| MoJ | HMCTS | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077193 | £314,344.80 | Information technology related costs |
| MoJ | HMCTS | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076797 | £151,467.00 | Information technology related costs |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077330 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077450 | £153,540.00 | Information technology related costs |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077301 | £469,040.40 | Information technology related costs |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077300 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 28/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101585 | £71,690.70 | Property related charges |
| MoJ | HMCTS | 06/09/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 499 | £606,019.62 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 500 | £37,799.60 | Property related charges |
| MoJ | HMCTS | 08/09/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 372 | £497,529.21 | Property related charges |
| MoJ | HMCTS | 01/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100556201 | £56,550.91 | Property related charges |
| MoJ | HMCTS | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | NCC GROUP SECURITY SERVICES LTD | 00103558 | £30,502.75 | Information technology related costs |
| MoJ | HMCTS | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | 1225 | £98,863.31 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN | OAKRMB31082023001 | £26,160.60 | Property related charges |
| MoJ | HMCTS | 21/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB07.09.2023.001 | £609,317.08 | Property related charges |
| MoJ | HMCTS | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000532263 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000532262 | £6,517,691.86 | Property related charges |
| MoJ | HMCTS | 19/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000532389 | £175,501.19 | Property related charges |
| MoJ | HMCTS | 19/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000532374 | £362,118.82 | Property related charges |
| MoJ | HMCTS | 22/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000532373 | £180,944.53 | Property related charges |
| MoJ | HMCTS | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000532388 | £256,367.81 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 285A | £53,630.70 | Property related charges |
| MoJ | HMCTS | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026620 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026618 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026623 | £141,000.00 | Information technology related costs |
| MoJ | HMCTS | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026621 | £225,600.00 | Information technology related costs |
| MoJ | HMCTS | 14/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026684 | £28,080.00 | Information technology related costs |
| MoJ | HMCTS | 01/09/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC265 | £178,647.49 | Property related charges |
| MoJ | HMCTS | 18/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | 22646 | £33,457.50 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 86713 | £47,201.08 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 87958 | £47,201.08 | Property related charges |
| MoJ | HMCTS | 11/09/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120830 | £146,150.60 | Postal services |
| MoJ | HMCTS | 25/09/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120831 | £43,046.99 | Postal services |
| MoJ | HMCTS | 25/09/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120832 | £63,171.56 | Postal services |
| MoJ | HMCTS | 28/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101586 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | NH2023-09-20 | £101,677.50 | Property related charges |
| MoJ | HMCTS | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 134514 | £26,720.70 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288SEP2023 | £25,692.94 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878469 | £1,124,940.45 | Postal services |
| MoJ | HMCTS | 21/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 6950 | £811,242.00 | Property related charges |
| MoJ | HMCTS | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10736 | £91,080.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10737 | £118,800.00 | Information technology related costs |
| MoJ | HMCTS | 29/09/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0023 | £1,035,009.50 | Property related charges |
| MoJ | HMCTS | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | SMITH AND SONS PROPERTY CONSULTANTS | 0387 | £67,709.73 | Property related charges |
| MoJ | HMCTS | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8446-MISDP-WP008-02 | £71,007.60 | Information technology related costs |
| MoJ | HMCTS | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8310-SE-WPG39-03 | £26,316.00 | Information technology related costs |
| MoJ | HMCTS | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8450-DASI-WPG05-Q16 | £26,580.48 | Information technology related costs |
| MoJ | HMCTS | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8519-MISDP-WP008-03 | £33,237.60 | Information technology related costs |
| MoJ | HMCTS | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8520-MISDP-WP009-02 | £47,492.00 | Information technology related costs |
| MoJ | HMCTS | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8525-PRE-WP003-03 | £81,519.60 | Information technology related costs |
| MoJ | HMCTS | 26/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8526-PRE-WP003-04 | £163,039.20 | Information technology related costs |
| MoJ | HMCTS | 26/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8521-MISDP-WP010-02 | £174,608.00 | Information technology related costs |
| MoJ | HMCTS | 27/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8538-CFTCISOW02-02 | £141,561.60 | Information technology related costs |
| MoJ | HMCTS | 29/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8553-CFT-SOW033-085 | £25,740.00 | Information technology related costs |
| MoJ | HMCTS | 29/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8545-CFT-SOW033-G77 | £30,480.00 | Information technology related costs |
| MoJ | HMCTS | 29/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8551-CFT-SOW033-083 | £42,240.00 | Information technology related costs |
| MoJ | HMCTS | 29/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8560-CFT-SOW034-051 | £44,370.00 | Information technology related costs |
| MoJ | HMCTS | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100209788 | £27,486.00 | Information technology related costs |
| MoJ | HMCTS | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | REDACTED | T20197321 | £26,190.36 | Court costs |
| MoJ | HMCTS | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1156 | £130,582.39 | Court appointed intermediaries |
| MoJ | HMCTS | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610823 | £44,607.51 | Translation and interpreting services |
| MoJ | HMCTS | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CTSQ22023_PASC | -£68,192.73 | Translation and interpreting services |
| MoJ | HMCTS | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91199617 | £830,177.43 | Translation and interpreting services |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6155598919 | £30,306.00 | Information technology related costs |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6156052527 | £132,408.00 | Information technology related costs |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6155598642 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6156050660 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000171 | £196,312.13 | Information technology related costs |
| MoJ | HMCTS | 12/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23090056 | £661,354.87 | Property related charges |
| MoJ | HMCTS | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2369069 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2370218 | £1,473,314.46 | Information technology related costs |
| MoJ | HMCTS | 22/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2370220 | £56,937.38 | Information technology related costs |
| MoJ | HMCTS | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00018036 | £47,241.86 | Property related charges |
| MoJ | HMCTS | 28/09/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES MANCHESTER LTD | NH2023-09-28 | £924,215.06 | Property related charges |
| MoJ | HMCTS | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CAO.8368 | £72,720.00 | Information technology related costs |
| MoJ | HMCTS | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CAO.8369 | £396,901.22 | Information technology related costs |
| MoJ | HMCTS | 05/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018884 | £35,553.00 | Information technology related costs |
| MoJ | HMCTS | 05/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018820 | £38,610.00 | Information technology related costs |
| MoJ | HMCTS | 05/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018817 | £67,119.00 | Information technology related costs |
| MoJ | HMCTS | 05/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018845 | £94,539.00 | Information technology related costs |
| MoJ | HMCTS | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018821 | £114,273.78 | Information technology related costs |
| MoJ | HMCTS | 05/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018843 | £133,002.00 | Information technology related costs |
| MoJ | HMCTS | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018818 | £211,310.89 | Information technology related costs |
| MoJ | HMCTS | 05/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018819 | £400,641.00 | Information technology related costs |
| MoJ | HMCTS | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018823 | £118,623.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018847 | £90,811.18 | Information technology related costs |
| MoJ | HMCTS | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018882 | £27,191.40 | Information technology related costs |
| MoJ | HMCTS | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018885 | £95,754.00 | Information technology related costs |
| MoJ | HMCTS | 29/09/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018883 | £134,316.60 | Information technology related costs |
| MoJ | HMCTS | 12/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23090162 | £415,407.65 | Property related charges |
| MoJ | HMCTS | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4033851 | £48,674.63 | Information technology related costs |
| MoJ | HMCTS | 07/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 141674 | £259,523.26 | Property related charges |
| MoJ | HMCTS | 14/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 141751 | £282,582.30 | Property related charges |
| MoJ | HMCTS | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1712 | £158,630.47 | Information technology related costs |
| MoJ | HMCTS | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/5906 | £35,320.13 | Property related charges |
| MoJ | HMCTS | 14/09/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/969 | £355,126.38 | Property related charges |
| MoJ | HMCTS | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/6267 | £323,554.70 | Property related charges |
| MoJ | HMCTS | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 63886 | £79,864.80 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2023-24 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2023-24 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2023-24 | £47,872.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2023-24 | £47,872.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2023-24 | £148,041.40 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2023-24 | £148,041.40 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444423/2023-24 | £71,168.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947383/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075683/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444423/2023-24 | £71,168.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947383/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075683/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2023-24 | £45,340.10 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2023-24 | £25,060.75 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2023-24 | £45,340.10 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2023-24 | £25,060.75 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24 | £32,100.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24-SEP-23 | £25,847.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24 | £32,100.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24-OCT-23 | £25,847.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2023-24 | £25,472.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2023-24 | £25,472.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2023-24 | £31,232.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2023-24 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2023-24 | £33,536.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2023-24 | £31,232.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2023-24 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2023-24 | £33,536.00 | Property related charges |
| MoJ | HMCTS | 08/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2023-24A-SEP-23 | £51,558.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2023-24 | £82,446.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2023-24 | £432,432.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2023-24 | £82,446.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2023-24 | £432,432.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | 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 | 29/09/23 | 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 | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2023-24 | £474,544.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2023-24 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2023-24 | £474,544.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2023-24 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2023-24 | £39,424.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2023-24 | £39,424.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2023-24 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2023-24 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2023-24 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2023-24 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2023-24 | £49,664.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2023-24 | £49,664.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GUILDFORD BOROUGH COUNCIL | X1000054119/2023-24-SEP-23 | £31,360.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GUILDFORD BOROUGH COUNCIL | X1000054119/2023-24-OCT-23 | £31,360.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2023-24-SEP-23 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2023-24-OCT-23 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2023-24 | £29,952.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2023-24 | £29,952.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2023-24 | £51,200.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2023-24 | £48,128.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2023-24 | £51,200.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2023-24 | £48,128.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2023-24-SEP-23 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2023-24-OCT-23 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2023-24 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2023-24 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2023-24 | £140,800.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2023-24 | £66,048.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2023-24 | £140,800.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2023-24 | £66,048.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2023-24 | £25,318.70 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2023-24 | £25,318.70 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2023-24 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2023-24 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2023-24-SEP-23 | £169,708.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2023-24-SEP-23 | £59,584.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2023-24 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2023-24 | £48,678.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2023-24-OCT-23 | £169,708.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2023-24-OCT-23 | £59,584.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2023-24 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2023-24 | £48,678.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2023-24 | £57,568.57 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2023-24 | £57,568.57 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2023-24 | £66,500.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2023-24 | £66,500.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2023-24 | £57,456.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2023-24 | £57,456.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2023-24 | £68,096.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2023-24 | £68,096.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2023-24 | £45,752.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2023-24 | £84,588.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2023-24 | £45,752.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2023-24 | £84,588.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2023-24 | £26,600.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2023-24 | £26,600.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2023-24 | £38,304.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2023-24 | £38,304.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2023-24 | £77,604.40 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2023-24 | £77,604.40 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2023-24 | £69,692.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2023-24 | £95,760.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2023-24 | £69,692.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2023-24 | £95,760.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2023-24A-SEP-23 | £49,356.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | 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 | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2023-24A-OCT-23 | £49,356.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | 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 | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2023-24-SEP-23 | £33,792.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2023-24-OCT-23 | £33,792.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2023/24A-SEP-23 | £59,904.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2023/24A-OCT-23 | £59,904.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2023-24 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2023-24 | £26,880.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2023-24-SEP-23 | £35,689.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2023-24-SEP-23 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2023-24 | £33,623.85 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2023-24 | £155,921.36 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2023-24 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2023-24 | £26,880.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2023-24-OCT-23 | £35,689.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2023-24-OCT-23 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2023-24 | £33,623.85 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2023-24 | £155,921.36 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2023-24-SEP-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2023-24-OCT-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2023-24 | £63,488.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2023-24 | £63,488.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2023-24 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2023-24 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2023-24 | £48,640.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2023-24 | £48,640.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2023-24 | £40,447.45 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2023-24 | £40,447.45 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2023-24 | £32,000.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2023-24 | £32,000.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2023-24 | £78,848.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2023-24 | £78,848.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2023-24 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2023-24 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2023-24 | £60,928.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2023-24 | £60,928.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2023-24 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2023-24 | £30,814.88 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2023-24 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2023-24 | £30,814.88 | Property related charges |
| MoJ | HMCTS | 01/09/23 | 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 | 29/09/23 | 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 | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2023-24 | £89,088.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2023-24 | £89,088.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2023-24 | £88,576.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2023-24 | £88,576.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | 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 | 29/09/23 | 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 | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2023-24 | £28,672.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2023-24 | £28,672.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2023-24 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2023-24 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | 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 | 29/09/23 | 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 | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 01/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2023-24 | £35,328.00 | Property related charges |
| MoJ | HMCTS | 29/09/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2023-24 | £35,328.00 | Property related charges |
| MoJ | HMCTS | 11/09/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310823 | £186,464.88 | Financial services |
| MoJ | HMCTS | 04/09/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £349,724.14 | Settlement for purchases by Government Procurement Card (GPC) |
| Not set | Not set | Not set | Not set | Not set | Not set | 438 | £81,090,077.06 | Not set |