Transparency data
HMCTS spending over £25,000 for October 2023
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000084588 | £1,711,234.54 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4055710 | £157,962.18 | Information technology related costs |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4097652 | £157,962.18 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | A M A S LTD | SLIP/38016586 | £147,179.62 | Property related charges |
| MoJ | HMCTS | 24/10/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS | ALLIANCE MANAGING AGENTS LTD | 12928 | £39,412.80 | Property related charges |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV5782A | £46,493.64 | Property related charges |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584428981 | £39,474.00 | Information technology related costs |
| MoJ | HMCTS | 30/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584430725 | £191,832.76 | Information technology related costs |
| MoJ | HMCTS | 30/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584430716 | £228,219.30 | Information technology related costs |
| MoJ | HMCTS | 10/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0923 | £132,926.29 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000062599 | £128,512.72 | Information technology related costs |
| MoJ | HMCTS | 04/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000062601 | £95,803.20 | Information technology related costs |
| MoJ | HMCTS | 20/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS16OCT2023 | £52,152.38 | Property related charges |
| MoJ | HMCTS | 10/10/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300923 | £187,104.44 | Financial services |
| MoJ | HMCTS | 02/10/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2023-24-OCT-23 | £33,022.36 | Property related charges |
| MoJ | HMCTS | 02/10/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330635640 | £1,169,760.82 | Agency staff |
| MoJ | HMCTS | 09/10/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330645205 | £1,188,982.16 | Agency staff |
| MoJ | HMCTS | 13/10/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330655067 | £1,158,340.09 | Agency staff |
| MoJ | HMCTS | 30/10/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330674426 | £1,202,912.47 | Agency staff |
| MoJ | HMCTS | 24/10/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330664792 | £1,194,908.89 | Agency staff |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012379208 | £30,410.15 | Information technology related costs |
| MoJ | HMCTS | 04/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 638489 | £72,681.63 | Information technology related costs |
| MoJ | HMCTS | 04/10/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 638591 | £90,341.30 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 638595 | £136,748.10 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 638593 | £615,946.27 | Information technology related costs |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 639346 | £733,765.60 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M269K3 | £79,759.39 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1009609 | £247,536.42 | Property related charges |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 045233 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 04/10/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 502086 | £117,297.18 | Property related charges |
| MoJ | HMCTS | 05/10/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 502087 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 503292 | £55,071.36 | Property related charges |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 502108 | £123,071.55 | Property related charges |
| MoJ | HMCTS | 19/10/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 503979 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | DL/81222 | £286,302.89 | Property related charges |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110390425 | £28,929.60 | Information technology related costs |
| MoJ | HMCTS | 27/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110392159 | £51,192.00 | Information technology related costs |
| MoJ | HMCTS | 30/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110393659 | £34,809.60 | Information technology related costs |
| MoJ | HMCTS | 30/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110390412 | £56,812.80 | Information technology related costs |
| MoJ | HMCTS | 31/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110393662 | £40,910.40 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1083816A | £48,737.20 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000490 | £51,259.74 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101593 | £200,096.34 | Property related charges |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1411302 | £39,981.04 | Property related charges |
| MoJ | HMCTS | 02/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014114193 | £27,744.00 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014114126 | £31,474.92 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014113893 | £59,304.56 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113852 | £84,449.60 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113853 | £89,669.28 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014113867 | £166,490.75 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014113767 | £263,521.75 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014114063 | £890,039.60 | Information technology related costs |
| MoJ | HMCTS | 04/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014114535 | £26,366.88 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014114167 | £1,786,553.35 | Information technology related costs |
| MoJ | HMCTS | 06/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014113357 | £27,722.16 | Information technology related costs |
| MoJ | HMCTS | 06/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014113356 | £44,538.35 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014113377 | £37,433.44 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115091 | £39,664.68 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113109 | £65,913.79 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115012 | £82,913.60 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014114886 | £112,777.20 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014114605 | £44,755.20 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014114606 | £83,115.60 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113721 | £72,588.80 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115200 | £79,935.86 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115022 | £80,959.24 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113141 | £89,273.60 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113527 | £90,213.40 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115007 | £90,866.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113280 | £92,364.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115016 | £98,404.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115199 | £105,952.98 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113108 | £115,118.14 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113142 | £117,004.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113143 | £120,014.40 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014114782 | £121,500.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113140 | £124,908.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115017 | £125,896.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115006 | £133,742.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115018 | £134,396.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115021 | £162,321.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113719 | £162,510.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113526 | £175,002.60 | Information technology related costs |
| MoJ | HMCTS | 17/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115366 | £60,432.65 | Information technology related costs |
| MoJ | HMCTS | 17/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014113279 | £139,301.60 | Information technology related costs |
| MoJ | HMCTS | 19/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014115493 | £49,897.61 | Information technology related costs |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115725 | -£116,925.84 | Information technology related costs |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014115839 | £27,046.80 | Information technology related costs |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115712 | £93,830.96 | Information technology related costs |
| MoJ | HMCTS | 26/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014115396 | £109,781.44 | Information technology related costs |
| MoJ | HMCTS | 30/10/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014115958 | £890,604.80 | Information technology related costs |
| MoJ | HMCTS | 31/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014114130 | £31,618.22 | Information technology related costs |
| MoJ | HMCTS | 31/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014115997 | £80,698.64 | Information technology related costs |
| MoJ | HMCTS | 31/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014116225 | £89,197.20 | Information technology related costs |
| MoJ | HMCTS | 31/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014115959 | £188,385.11 | Information technology related costs |
| MoJ | HMCTS | 31/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014114636 | £310,664.57 | Information technology related costs |
| MoJ | HMCTS | 24/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1328 | £76,608.00 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | SAAK010923-114 | £75,462.83 | Property related charges |
| MoJ | HMCTS | 10/10/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2023-24A-OCT-23 | £51,558.00 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | TC15000500 | £420,628.44 | Property related charges |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4348871 | £411,746.40 | Property related charges |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4337805 | £411,746.40 | Property related charges |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4343043 | £411,746.40 | Property related charges |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4283696 | £31,279.13 | Postal services |
| MoJ | HMCTS | 30/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CIVICA UK LTD | C/MM285314 | £300,000.00 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 68824 | £57,710.40 | Translation and interpreting services |
| MoJ | HMCTS | 10/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 2466 | £108,860.01 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | TC15000489 | £237,141.35 | Property related charges |
| MoJ | HMCTS | 10/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001401 | £36,609.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001426 | £37,692.00 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001408 | £25,947.00 | Information technology related costs |
| MoJ | HMCTS | 19/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001589216 | £113,051.40 | Information technology related costs |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001602049 | £116,792.04 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101591 | £92,510.94 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101590 | £66,900.00 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000499 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0037 | £1,014,249.76 | Court appointed intermediaries |
| MoJ | HMCTS | 30/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0038 | £89,902.52 | Court appointed intermediaries |
| MoJ | HMCTS | 10/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 441 | £33,000.00 | Property related charges |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CUSHMAN & WAKEFIELD | 461526A | £35,238.68 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051649 | £48,260.00 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051648 | £177,800.40 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051650 | £297,815.20 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051652 | £77,830.80 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051651 | £270,795.60 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-24 | £817,609.09 | Property related charges |
| MoJ | HMCTS | 23/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37183289 | £46,950.02 | Legal services |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000016872093 | £2,430,070.21 | Property related charges |
| MoJ | HMCTS | 17/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000016741740 | £328,693.86 | Property related charges |
| MoJ | HMCTS | 30/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000017013632 | £209,948.88 | Property related charges |
| MoJ | HMCTS | 17/10/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0339 | £483,924.31 | Property related charges |
| MoJ | HMCTS | 02/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144504 | £30,668.24 | Property related charges |
| MoJ | HMCTS | 02/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144061 | £41,538.71 | Property related charges |
| MoJ | HMCTS | 02/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144459 | £48,091.74 | Property related charges |
| MoJ | HMCTS | 02/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144505 | £75,283.10 | Property related charges |
| MoJ | HMCTS | 02/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144060 | £78,358.45 | Property related charges |
| MoJ | HMCTS | 02/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144472 | £131,996.75 | Property related charges |
| MoJ | HMCTS | 02/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144071 | £166,310.77 | Property related charges |
| MoJ | HMCTS | 03/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144058 | £36,464.66 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144588 | £41,938.19 | Property related charges |
| MoJ | HMCTS | 04/10/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800144541 | £56,291.87 | Property related charges |
| MoJ | HMCTS | 05/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144864 | £30,619.61 | Property related charges |
| MoJ | HMCTS | 05/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144882 | £31,642.39 | Property related charges |
| MoJ | HMCTS | 05/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144878 | £54,022.79 | Property related charges |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144552 | £59,249.60 | Property related charges |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800141710 | £89,782.27 | Property related charges |
| MoJ | HMCTS | 05/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144880 | £127,279.86 | Property related charges |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139573 | £150,877.55 | Property related charges |
| MoJ | HMCTS | 06/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144884 | £25,475.35 | Property related charges |
| MoJ | HMCTS | 09/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144082 | £30,194.60 | Property related charges |
| MoJ | HMCTS | 10/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800145054 | £5,357,147.25 | Property related charges |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800141793 | £32,733.84 | Property related charges |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800140262 | £40,781.10 | Property related charges |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144564 | £73,303.76 | Property related charges |
| MoJ | HMCTS | 12/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144468 | £111,857.23 | Property related charges |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800140785 | £273,017.56 | Property related charges |
| MoJ | HMCTS | 13/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800144463 | £30,245.96 | Property related charges |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144063 | £81,464.11 | Property related charges |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800145151 | £97,636.24 | Property related charges |
| MoJ | HMCTS | 13/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800140959 | £140,943.26 | Property related charges |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145279 | £41,944.07 | Property related charges |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145278 | £45,979.20 | Property related charges |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800140943 | £86,203.70 | Property related charges |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800145160 | £99,562.08 | Property related charges |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800140916 | £140,952.73 | Property related charges |
| MoJ | HMCTS | 17/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800141227 | £52,056.31 | Property related charges |
| MoJ | HMCTS | 17/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145290 | £79,816.60 | Property related charges |
| MoJ | HMCTS | 20/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145570 | £26,794.90 | Property related charges |
| MoJ | HMCTS | 20/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145565 | £28,626.02 | Property related charges |
| MoJ | HMCTS | 20/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145567 | £29,742.59 | Property related charges |
| MoJ | HMCTS | 20/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145555 | £64,553.04 | Property related charges |
| MoJ | HMCTS | 20/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145558 | £93,174.14 | Property related charges |
| MoJ | HMCTS | 20/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800145442 | £100,601.22 | Property related charges |
| MoJ | HMCTS | 20/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145551 | £105,687.13 | Property related charges |
| MoJ | HMCTS | 20/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145563 | £117,445.60 | Property related charges |
| MoJ | HMCTS | 20/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800145443 | £132,325.21 | Property related charges |
| MoJ | HMCTS | 20/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145557 | £288,894.24 | Property related charges |
| MoJ | HMCTS | 20/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800145445 | £1,107,607.90 | Property related charges |
| MoJ | HMCTS | 23/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145597 | £26,358.20 | Property related charges |
| MoJ | HMCTS | 23/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145694 | £34,723.78 | Property related charges |
| MoJ | HMCTS | 23/10/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800145600 | £45,454.62 | Property related charges |
| MoJ | HMCTS | 23/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145695 | £49,990.93 | Property related charges |
| MoJ | HMCTS | 23/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145553 | £53,114.16 | Property related charges |
| MoJ | HMCTS | 23/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145545 | £61,064.88 | Property related charges |
| MoJ | HMCTS | 24/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145850 | £45,264.92 | Property related charges |
| MoJ | HMCTS | 24/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145550 | £211,539.92 | Property related charges |
| MoJ | HMCTS | 25/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800145599 | £33,641.04 | Property related charges |
| MoJ | HMCTS | 26/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146083 | £25,717.92 | Property related charges |
| MoJ | HMCTS | 26/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146227 | £30,021.05 | Property related charges |
| MoJ | HMCTS | 26/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146151 | £34,047.01 | Property related charges |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800140243 | £35,278.94 | Property related charges |
| MoJ | HMCTS | 26/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146076 | £38,003.74 | Property related charges |
| MoJ | HMCTS | 26/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146087 | £45,504.85 | Property related charges |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145034 | £52,021.22 | Property related charges |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139665 | £52,817.87 | Property related charges |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800140253 | £54,460.80 | Property related charges |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139664 | £61,358.51 | Property related charges |
| MoJ | HMCTS | 26/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146092 | £80,781.48 | Property related charges |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139663 | £81,033.79 | Property related charges |
| MoJ | HMCTS | 26/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146240 | £87,237.04 | Property related charges |
| MoJ | HMCTS | 27/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145862 | £37,392.29 | Property related charges |
| MoJ | HMCTS | 31/10/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145206 | £26,590.21 | Property related charges |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-280827 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1310-2023 | £32,345.70 | Reprographics and printing services |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1423-2023 | £32,345.70 | Reprographics and printing services |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1425-2023 | £96,606.97 | Reprographics and printing services |
| MoJ | HMCTS | 20/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1312-2023 | £90,106.27 | Reprographics and printing services |
| MoJ | HMCTS | 04/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | FAITHFUL & GOULD | 23039404 | £33,983.11 | Property related charges |
| MoJ | HMCTS | 23/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | FAITHFUL & GOULD | 23042396 | £42,478.88 | Property related charges |
| MoJ | HMCTS | 27/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 23032083 | £27,251.87 | Property related charges |
| MoJ | HMCTS | 24/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1973 | £72,133.20 | Information technology related costs |
| MoJ | HMCTS | 06/10/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | FLINTSHIRE COUNTY COUNCIL | DM69728309-20-22 | -£188,019.96 | Property related charges |
| MoJ | HMCTS | 05/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003413 | £730,011.54 | Property related charges |
| MoJ | HMCTS | 09/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003082 | £410,958.20 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00028 | £506,416.96 | Property related charges |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 369090-3 | £40,000.00 | Legal services |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 369090-4 | £31,302.30 | Legal services |
| MoJ | HMCTS | 05/10/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2023-4 | £775,195.96 | Property related charges |
| MoJ | HMCTS | 24/10/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2023-5 | £773,590.31 | Property related charges |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/5001 | £59,664.60 | Property related charges |
| MoJ | HMCTS | 12/10/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | HM REVENUE & CUSTOMS | 18000032432023 | £107,969.40 | Agency staff |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | INHABET PROPERTIES LTD | AJ20101596 | £37,500.00 | Property related charges |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 385696 | £25,727.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 385694 | £26,910.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 391790 | £107,178.52 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0782297 | £397,640.48 | Record storage costs |
| MoJ | HMCTS | 03/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN002148 | £333,325.88 | Property related charges |
| MoJ | HMCTS | 26/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN002282 | £226,034.41 | Property related charges |
| MoJ | HMCTS | 02/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00030-202300300A | £312,974.06 | Property related charges |
| MoJ | HMCTS | 09/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00355-202300048 | £109,293.67 | Property related charges |
| MoJ | HMCTS | 12/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05271 | £148,591.52 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05266 | £150,307.20 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05270 | £419,764.72 | Information technology related costs |
| MoJ | HMCTS | 20/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05173 | £52,759.00 | Information technology related costs |
| MoJ | HMCTS | 20/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05267 | £118,027.40 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 329227 | £601,206.59 | Property related charges |
| MoJ | HMCTS | 04/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101598 | £35,630.83 | Property related charges |
| MoJ | HMCTS | 13/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 290298A | £46,004.92 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | TC15000494 | £81,585.00 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LANDSWOOD DE COY LLP | TC15000488 | £43,384.16 | Property related charges |
| MoJ | HMCTS | 02/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0484 | £100,077.60 | Property related charges |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0493 | £53,661.14 | Property related charges |
| MoJ | HMCTS | 17/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 127522RI | £735,543.29 | Outsourced shared services |
| MoJ | HMCTS | 17/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 127260RI | £759,260.82 | Outsourced shared services |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 127667RI | £261,430.53 | Outsourced shared services |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | AJ20101597 | £37,125.00 | Property related charges |
| MoJ | HMCTS | 13/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002878618 | £96,162.00 | Property related charges |
| MoJ | HMCTS | 18/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002878397 | £67,221.60 | Property related charges |
| MoJ | HMCTS | 17/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101032171 | £26,159.00 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/817 | £28,269.48 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000496 | £82,680.00 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000498 | £117,966.00 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000497 | £142,338.00 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101588 | £227,651.29 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101587 | £236,656.33 | Property related charges |
| MoJ | HMCTS | 06/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/734A | -£35,459.51 | Property related charges |
| MoJ | HMCTS | 06/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/670A | £264,765.90 | Property related charges |
| MoJ | HMCTS | 06/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/765A | £264,765.90 | Property related charges |
| MoJ | HMCTS | 11/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/705A | £264,765.90 | Property related charges |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/818 | £25,066.53 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | 48724 | £157,500.00 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000493 | £35,138.03 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000491 | £39,642.89 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000135 | £65,184.00 | Information technology related costs |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000138 | £156,831.72 | Information technology related costs |
| MoJ | HMCTS | 31/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000137 | £105,953.20 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077662 | £86,945.62 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077660 | £116,400.24 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077661 | £139,655.34 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077664 | £160,665.12 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077663 | £296,055.65 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077802 | £152,106.00 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077704 | £469,040.40 | Information technology related costs |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077705 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077706 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 501 | £468,845.63 | Property related charges |
| MoJ | HMCTS | 09/10/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 373 | £498,109.57 | Property related charges |
| MoJ | HMCTS | 03/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100559011 | £39,300.00 | Property related charges |
| MoJ | HMCTS | 05/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100561281 | £58,634.75 | Property related charges |
| MoJ | HMCTS | 12/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100562329 | £125,916.43 | Property related charges |
| MoJ | HMCTS | 27/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100564281 | £26,968.80 | Property related charges |
| MoJ | HMCTS | 05/10/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £351,734.85 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV363278 | £354,879.25 | Property related charges |
| MoJ | HMCTS | 18/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38176 | £28,188.00 | Property related charges |
| MoJ | HMCTS | 19/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB05.10.2023.001 | £927,723.00 | Property related charges |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000535031 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000535030 | £6,055,321.04 | Property related charges |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000535105 | £174,456.53 | Property related charges |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000535104 | £333,821.77 | Property related charges |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000535163 | £346,201.33 | Property related charges |
| MoJ | HMCTS | 26/10/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000535164 | £139,483.43 | Property related charges |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000026622 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027191 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027186 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027190 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027188 | £141,000.00 | Information technology related costs |
| MoJ | HMCTS | 06/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027185 | £225,600.00 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | PA CONSULTING SERVICES LTD | 0000027214 | £42,624.00 | Consultancy and professional services |
| MoJ | HMCTS | 13/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027342 | £26,520.00 | Information technology related costs |
| MoJ | HMCTS | 25/10/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC266 | £178,647.49 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | AJ20101594 | £33,457.50 | Property related charges |
| MoJ | HMCTS | 04/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | PITNEY BOWES LTD | BK248256A | £30,022.73 | Postal services |
| MoJ | HMCTS | 05/10/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120833 | £91,868.84 | Postal services |
| MoJ | HMCTS | 12/10/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120834 | £46,589.84 | Postal services |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | AJ20101595 | £56,437.50 | Property related charges |
| MoJ | HMCTS | 18/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | 2000059863 | £172,950.00 | Property related charges |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 135218 | £26,720.70 | Property related charges |
| MoJ | HMCTS | 06/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878662 | £1,000,381.74 | Postal services |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | D633690 | -£31,703.22 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A378865 | £131,284.50 | Property related charges |
| MoJ | HMCTS | 02/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | 17550A | £40,500.00 | Property related charges |
| MoJ | HMCTS | 06/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10738 | £62,640.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10783 | £86,940.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10784 | £113,400.00 | Information technology related costs |
| MoJ | HMCTS | 26/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10760 | £56,439.60 | Information technology related costs |
| MoJ | HMCTS | 26/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10758 | £115,050.00 | Information technology related costs |
| MoJ | HMCTS | 26/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10759 | £177,750.00 | Information technology related costs |
| MoJ | HMCTS | 26/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10761 | £196,299.60 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1271016 | £62,732.40 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1300664A | £385,571.20 | Information technology related costs |
| MoJ | HMCTS | 19/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | SMITH & SONS | 0394-5/10/23 | £74,428.24 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH AND SONS PROPERTY CONSULTANTS | 0392A | £34,747.02 | Property related charges |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8539-CFT-SOW033-071 | £25,080.00 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8542-CFT-SOW033-074 | £39,600.00 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8543-CFT-SOW033-075 | £41,310.00 | Information technology related costs |
| MoJ | HMCTS | 02/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8540-CFT-SOW033-072 | £61,800.00 | Information technology related costs |
| MoJ | HMCTS | 04/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8572-SE-WP040-G2 | £34,208.64 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8448-DASI-WP005-014 | £63,312.48 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8323-DASI-WP005-012 | £146,192.64 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8447-SE-WP038-04 | £213,570.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8552-CFT-SOW033-084 | £26,520.00 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8571-SE-WP043-010 | £31,978.86 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8582-MISDP-WP008-04 | £36,259.20 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8588-CFTCI_SOW03-01 | £40,590.00 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8589-CFTCI_SOW02-03 | £205,036.80 | Information technology related costs |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8594-CFTCISOW02-04 | £85,720.80 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8602-DASI-WP005-022 | £29,903.04 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8600-DASI-WP005-020 | £51,499.68 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8561-DASI-WP006-010 | £66,270.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8601-DASI-WP005-021 | £113,701.44 | Information technology related costs |
| MoJ | HMCTS | 17/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8610-CFT-SOW034-054 | £46,410.00 | Information technology related costs |
| MoJ | HMCTS | 17/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8613-DASI-WP006-011 | £66,270.00 | Information technology related costs |
| MoJ | HMCTS | 17/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8595-PRE-WP003-05 | £81,520.80 | Information technology related costs |
| MoJ | HMCTS | 17/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8596-PRE-WP003-06 | £163,041.60 | Information technology related costs |
| MoJ | HMCTS | 17/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8605-MISDP-WP010-03 | £174,607.99 | Information technology related costs |
| MoJ | HMCTS | 19/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8641-CFT-SOW033-097 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 19/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8640-CFT-SOW033-096 | £35,460.00 | Information technology related costs |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8371-SE-WPG41-01 | £147,150.00 | Information technology related costs |
| MoJ | HMCTS | 20/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8662-CFT-SOW036-02 | £198,900.00 | Information technology related costs |
| MoJ | HMCTS | 23/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8625-SE-WP043-020 | £32,252.20 | Information technology related costs |
| MoJ | HMCTS | 23/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8606-MISDP-WP011-01 | £45,202.32 | Information technology related costs |
| MoJ | HMCTS | 23/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8663-CFT-SOW036-03 | £153,300.00 | Information technology related costs |
| MoJ | HMCTS | 23/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8615-SE-WP044-03 | £191,929.50 | Information technology related costs |
| MoJ | HMCTS | 23/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8559-SE-WP044-02 | £201,069.00 | Information technology related costs |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8587-CFTCI_SOW01-03 | £249,030.30 | Information technology related costs |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8556-CFTCI_SOW01-02 | £289,554.92 | Information technology related costs |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8462-CFTCI_SOW01-01 | £310,470.85 | Information technology related costs |
| MoJ | HMCTS | 27/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8546-CFT-SOWG33-078A | £27,060.00 | Information technology related costs |
| MoJ | HMCTS | 27/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8637-CFT-SOWQ33-093 | £27,060.00 | Information technology related costs |
| MoJ | HMCTS | 27/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8547-CFT-SOW033-079 | £27,390.00 | Information technology related costs |
| MoJ | HMCTS | 27/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8643-CFT-SOWQ33-099 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 27/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8634-CFT-SOW033-090 | £37,800.00 | Information technology related costs |
| MoJ | HMCTS | 27/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8635-CFT-SOW033-091 | £60,270.00 | Information technology related costs |
| MoJ | HMCTS | 27/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8630-CFT-SOWQ33-086 | £77,220.00 | Information technology related costs |
| MoJ | HMCTS | 27/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8632-CFT-SOW033-088 | £88,020.00 | Information technology related costs |
| MoJ | HMCTS | 30/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8670-A | £26,520.00 | Information technology related costs |
| MoJ | HMCTS | 30/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8700-MISDP-WP009-03 | £47,491.99 | Information technology related costs |
| MoJ | HMCTS | 30/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8671-A&A-SOW002-03 | £70,080.00 | Information technology related costs |
| MoJ | HMCTS | 30/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8698-SE-WP041-02 | £196,170.00 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100211069 | £27,486.00 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | SI8038372 | £31,680.00 | Property related charges |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1171 | £169,594.20 | Court appointed intermediaries |
| MoJ | HMCTS | 16/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610923 | £44,167.10 | Translation and interpreting services |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91209631 | £810,108.55 | Translation and interpreting services |
| MoJ | HMCTS | 02/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | THOMSON REUTERS | 6155589382 | £136,448.40 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000178 | £80,131.36 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000174 | £98,156.06 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000177 | £98,156.06 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23090301 | £39,535.32 | Property related charges |
| MoJ | HMCTS | 03/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23090304 | £459,587.71 | Property related charges |
| MoJ | HMCTS | 10/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23100059 | £834,477.43 | Property related charges |
| MoJ | HMCTS | 17/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23090307 | £399,097.00 | Property related charges |
| MoJ | HMCTS | 19/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23100192 | £76,880.16 | Property related charges |
| MoJ | HMCTS | 26/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23100273 | £81,042.73 | Property related charges |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 314140964/23 | £285,976.83 | Property related charges |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691AUGUST23 | £48,086.13 | Court appointed intermediaries |
| MoJ | HMCTS | 26/10/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691SEPTEMBER23 | £83,867.05 | Court appointed intermediaries |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2370820 | £28,308.67 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2371515 | £98,241.43 | Information technology related costs |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2370821 | £607,577.68 | Information technology related costs |
| MoJ | HMCTS | 24/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2372171 | £66,585.89 | Information technology related costs |
| MoJ | HMCTS | 24/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2372172 | £67,806.64 | Information technology related costs |
| MoJ | HMCTS | 24/10/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2372235 | £1,398,658.08 | Information technology related costs |
| MoJ | HMCTS | 25/10/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2372312 | £1,344,838.24 | Information technology related costs |
| MoJ | HMCTS | 27/10/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK14046 | -£258,852.00 | Property related charges |
| MoJ | HMCTS | 27/10/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23075 | £1,098,013.27 | Property related charges |
| MoJ | HMCTS | 24/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8370 | £246,244.93 | Information technology related costs |
| MoJ | HMCTS | 30/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | VERAN PERFORMANCE LTD | SI-483 | £157,478.40 | Outsourced shared services |
| MoJ | HMCTS | 03/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018822 | £30,720.00 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019179 | £95,367.00 | Information technology related costs |
| MoJ | HMCTS | 04/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019195 | £29,754.00 | Information technology related costs |
| MoJ | HMCTS | 04/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019095 | £71,025.60 | Information technology related costs |
| MoJ | HMCTS | 04/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019196 | £103,399.04 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019178 | £129,271.16 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019160 | £144,580.80 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019094 | £213,778.28 | Information technology related costs |
| MoJ | HMCTS | 05/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019096 | £451,140.58 | Information technology related costs |
| MoJ | HMCTS | 17/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019254 | £27,940.78 | Information technology related costs |
| MoJ | HMCTS | 27/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL018824 | £94,572.00 | Information technology related costs |
| MoJ | HMCTS | 31/10/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019186 | £100,764.00 | Information technology related costs |
| MoJ | HMCTS | 09/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 141983 | £143,768.56 | Property related charges |
| MoJ | HMCTS | 09/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 141977 | £790,730.68 | Property related charges |
| MoJ | HMCTS | 13/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 142001 | £93,248.54 | Property related charges |
| MoJ | HMCTS | 16/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 141935 | £248,673.62 | Property related charges |
| MoJ | HMCTS | 19/10/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 142007 | £54,100.64 | Property related charges |
| MoJ | HMCTS | 12/10/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1723 | £158,630.47 | Information technology related costs |
| MoJ | HMCTS | 03/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 3746215 | £41,148.70 | Property related charges |
| MoJ | HMCTS | 02/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TPN1176349A | £36,745.97 | Property related charges |
| MoJ | HMCTS | 04/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | AJ20101599 | £4,714,363.88 | Property related charges |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/468 | £221,036.54 | Property related charges |
| MoJ | HMCTS | 20/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/476 | £57,439.34 | Property related charges |
| MoJ | HMCTS | 13/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 64134 | £81,366.00 | Property related charges |
| MoJ | HMCTS | 19/10/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 64138 | £39,074.62 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 423 | £90,751,487.39 | Not set |
| Not set | Not set | Not set | Not set | Not set | amended High Vaue items | 3 | £16,126,832.17 | Not set |