Transparency data
HMCTS spending over £25,000 for November 2023
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4154963 | £157,962.18 | Information technology related costs |
| MoJ | HMCTS | 27/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28542233 | £48,282.61 | Professional services |
| MoJ | HMCTS | 29/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28544079 | £26,396.39 | Professional services |
| MoJ | HMCTS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584431487 | £94,321.20 | Information technology related costs |
| MoJ | HMCTS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584431016 | £37,719.60 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584432960 | £167,956.80 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584432951 | £181,275.60 | Information technology related costs |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584433067 | £55,538.09 | Information technology related costs |
| MoJ | HMCTS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584432982 | £26,768.16 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584433127 | £107,894.40 | Information technology related costs |
| MoJ | HMCTS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/1023 | £147,005.27 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | AVISON YOUNG UK LTD | 2155679 | £55,275.60 | Property related charges |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000062836 | £95,803.20 | Information technology related costs |
| MoJ | HMCTS | 10/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311023 | £183,528.45 | Financial services |
| MoJ | HMCTS | 13/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BARNSLEY MBC | HMCTS232401-01 | £29,988.92 | Local authority loan repayment |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2023-24 | £39,680.00 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2023-24 | £47,872.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2023-24-NOV-23 | £33,023.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2023-24 | £148,041.40 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444423/2023-24 | £71,168.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947383/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075683/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 06/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330687076 | £1,227,199.16 | Agency staff |
| MoJ | HMCTS | 14/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330696855 | £1,237,815.54 | Agency staff |
| MoJ | HMCTS | 20/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330706859 | £1,235,798.34 | Agency staff |
| MoJ | HMCTS | 27/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330716273 | £1,248,637.76 | Agency staff |
| MoJ | HMCTS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN391478 | £967,290.19 | Property related charges |
| MoJ | HMCTS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012379323 | £30,590.69 | Information technology related costs |
| MoJ | HMCTS | 08/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 640964 | £36,979.40 | Information technology related costs |
| MoJ | HMCTS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 643827 | £765,703.34 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BUCKINGHAMSHIRE COUNTY COUNCIL | HMCTS232403-01 | £38,268.57 | Local authority loan repayment |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1010941 | £185,926.04 | Property related charges |
| MoJ | HMCTS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 045835 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 506178 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 506179 | £113,513.40 | Property related charges |
| MoJ | HMCTS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 506180 | £119,921.55 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2023-24 | £25,060.75 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2023-24 | £45,340.10 | Property related charges |
| MoJ | HMCTS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110394663 | £28,800.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110396520 | £62,832.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110397109 | £32,547.60 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CARDIFF COUNTY COUNCIL | HMCTS232405-01 | £60,533.60 | Local authority loan repayment |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24 | £32,100.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24-NOV-23 | £25,847.00 | Property related charges |
| MoJ | HMCTS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101600 | £38,178.14 | Property related charges |
| MoJ | HMCTS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1411313 | £183,906.96 | Property related charges |
| MoJ | HMCTS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1151970 | £28,797.30 | Property related charges |
| MoJ | HMCTS | 29/11/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 1128587 | £124,756.37 | Property related charges |
| MoJ | HMCTS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014116341 | £134,051.64 | Information technology related costs |
| MoJ | HMCTS | 03/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014115852 | £427,278.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014117038 | £891,078.60 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014117517 | £25,616.93 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014116812 | £31,028.40 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014117540 | £48,999.78 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117598 | £25,546.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014117629 | £44,217.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014115147 | £45,595.44 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014113851 | £49,977.60 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117605 | £80,475.19 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117606 | £109,491.80 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117623 | £135,998.08 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014115148 | £299,014.22 | Information technology related costs |
| MoJ | HMCTS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117641 | £103,214.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117741 | £108,628.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | HMCTS Digital | CGI IT UK LTD | GB014115546 | £126,681.19 | Information technology related costs |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117742 | £129,432.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117740 | £138,876.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | HMCTS Digital | CGI IT UK LTD | GB014115547 | £139,782.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117843 | £25,322.96 | Information technology related costs |
| MoJ | HMCTS | 17/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014117815 | £107,852.32 | Information technology related costs |
| MoJ | HMCTS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117861 | £137,686.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117842 | £26,678.40 | Information technology related costs |
| MoJ | HMCTS | 22/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014118105 | £62,465.72 | Information technology related costs |
| MoJ | HMCTS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014118113 | £37,206.00 | Information technology related costs |
| MoJ | HMCTS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014118112 | £88,059.60 | Information technology related costs |
| MoJ | HMCTS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014118134 | £92,816.20 | Information technology related costs |
| MoJ | HMCTS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117882 | £121,988.00 | Information technology related costs |
| MoJ | HMCTS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014118135 | £189,315.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014118275 | £29,016.96 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014117681 | £38,761.20 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014117770 | £45,595.44 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014117771 | £357,037.55 | Information technology related costs |
| MoJ | HMCTS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014116377 | £1,552,948.04 | Information technology related costs |
| MoJ | HMCTS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014118379 | £127,621.20 | Information technology related costs |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2023-24 | £25,472.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2023-24 | £31,232.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2023-24 | £33,536.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2023-24 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 13/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CHESHIRE EAST BOROUGH COUNCIL | HMCTS232407-01 | £39,931.51 | Local authority loan repayment |
| MoJ | HMCTS | 13/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CHESHIRE WEST CHESTER COUNCIL | HMCTS232408-01 | £37,868.48 | Local authority loan repayment |
| MoJ | HMCTS | 10/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2023-24A-NOV-23 | £51,558.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2023-24 | £82,446.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2023-24 | £432,432.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | 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 | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2023-24 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2023-24 | £474,544.00 | Property related charges |
| MoJ | HMCTS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4304391 | £33,727.68 | Postal services |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 68935 | £59,008.50 | Translation and interpreting services |
| MoJ | HMCTS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 2672 | £156,800.01 | Information technology related costs |
| MoJ | HMCTS | 02/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001602050 | £91,408.80 | Information technology related costs |
| MoJ | HMCTS | 10/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001623515 | £102,506.40 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001623256 | £147,638.40 | Information technology related costs |
| MoJ | HMCTS | 28/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001623257 | £89,342.40 | Information technology related costs |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2023-24 | £39,424.00 | Property related charges |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0040 | £100,757.88 | Court appointed intermediaries |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0039 | £968,262.74 | Court appointed intermediaries |
| MoJ | HMCTS | 21/11/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 5986 | £86,058.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2023-24 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2023-24 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051866 | £48,260.00 | Information technology related costs |
| MoJ | HMCTS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051869 | £77,830.80 | Information technology related costs |
| MoJ | HMCTS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051865 | £177,800.40 | Information technology related costs |
| MoJ | HMCTS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051868 | £270,795.60 | Information technology related costs |
| MoJ | HMCTS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051867 | £297,815.20 | Information technology related costs |
| MoJ | HMCTS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052092 | £48,260.00 | Information technology related costs |
| MoJ | HMCTS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052095 | £77,830.80 | Information technology related costs |
| MoJ | HMCTS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052091 | £177,800.40 | Information technology related costs |
| MoJ | HMCTS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052094 | £270,795.60 | Information technology related costs |
| MoJ | HMCTS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052093 | £297,815.20 | Information technology related costs |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 07/11/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-25 | £819,229.34 | Property related charges |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000017208282 | £2,331,912.09 | Property related charges |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000017342141 | £310,027.75 | Property related charges |
| MoJ | HMCTS | 01/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005455 | £28,084.00 | Information technology related costs |
| MoJ | HMCTS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005449 | £74,042.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005450 | £179,880.00 | Information technology related costs |
| MoJ | HMCTS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005451 | £58,800.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005499 | £33,300.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005500 | £212,703.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0340 | £483,924.31 | Property related charges |
| MoJ | HMCTS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800142913 | £30,428.27 | Property related charges |
| MoJ | HMCTS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144586 | £32,264.44 | Property related charges |
| MoJ | HMCTS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146480 | £35,641.42 | Property related charges |
| MoJ | HMCTS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145561 | £66,228.92 | Property related charges |
| MoJ | HMCTS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146479 | £111,304.27 | Property related charges |
| MoJ | HMCTS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146503 | £147,160.74 | Property related charges |
| MoJ | HMCTS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146502 | £33,860.09 | Property related charges |
| MoJ | HMCTS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146525 | £160,551.13 | Property related charges |
| MoJ | HMCTS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800140929 | £191,835.35 | Property related charges |
| MoJ | HMCTS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145222 | £30,612.92 | Property related charges |
| MoJ | HMCTS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146620 | £35,730.35 | Property related charges |
| MoJ | HMCTS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146623 | £120,108.88 | Property related charges |
| MoJ | HMCTS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146624 | £120,279.40 | Property related charges |
| MoJ | HMCTS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146852 | £51,625.45 | Property related charges |
| MoJ | HMCTS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800146760 | £129,820.15 | Property related charges |
| MoJ | HMCTS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800146740 | £25,651.37 | Property related charges |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144575 | £27,054.59 | Property related charges |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800146744 | £41,985.20 | Property related charges |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800146499 | £50,014.44 | Property related charges |
| MoJ | HMCTS | 16/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147186 | £26,108.46 | Property related charges |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800142607 | £41,791.98 | Property related charges |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800141823 | £51,771.76 | Property related charges |
| MoJ | HMCTS | 16/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147184 | £118,261.87 | Property related charges |
| MoJ | HMCTS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147279 | £25,959.56 | Property related charges |
| MoJ | HMCTS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800147194 | £34,035.61 | Property related charges |
| MoJ | HMCTS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147176 | £39,179.38 | Property related charges |
| MoJ | HMCTS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147197 | £64,563.16 | Property related charges |
| MoJ | HMCTS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147292 | £76,830.83 | Property related charges |
| MoJ | HMCTS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147188 | £155,640.26 | Property related charges |
| MoJ | HMCTS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147306 | £289,027.33 | Property related charges |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800147449 | £27,568.60 | Property related charges |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800146474 | £36,283.10 | Property related charges |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800147059 | £91,799.53 | Property related charges |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800147448 | £950,593.06 | Property related charges |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | EQUANS SERVICES LTD | 1800146512 | £1,266,385.90 | Property related charges |
| MoJ | HMCTS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800147408 | £31,565.76 | Property related charges |
| MoJ | HMCTS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800147401 | £58,448.98 | Property related charges |
| MoJ | HMCTS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147177 | £81,354.47 | Property related charges |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800147407 | £54,608.33 | Property related charges |
| MoJ | HMCTS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147646 | £25,313.40 | Property related charges |
| MoJ | HMCTS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147651 | £60,424.52 | Property related charges |
| MoJ | HMCTS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147616 | £94,654.09 | Property related charges |
| MoJ | HMCTS | 23/11/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800147644 | £169,657.90 | Property related charges |
| MoJ | HMCTS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147620 | £254,780.64 | Property related charges |
| MoJ | HMCTS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1600008820 | -£218,616.96 | Property related charges |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800147750 | £52,021.22 | Property related charges |
| MoJ | HMCTS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147752 | £53,270.56 | Property related charges |
| MoJ | HMCTS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800147956 | £5,597,663.89 | Property related charges |
| MoJ | HMCTS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800148063 | £37,639.57 | Property related charges |
| MoJ | HMCTS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147293 | £189,847.49 | Property related charges |
| MoJ | HMCTS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147180 | £257,807.93 | Property related charges |
| MoJ | HMCTS | 30/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800147746 | £102,639.30 | Property related charges |
| MoJ | HMCTS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-279622 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-017119 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-017285 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-017287A | £190,080.00 | Property related charges |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-018188 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1608-2023 | £32,345.70 | Reprographics and printing services |
| MoJ | HMCTS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1610-2023 | £95,113.42 | Reprographics and printing services |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2023-24 | £49,664.00 | Property related charges |
| MoJ | HMCTS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 23048781 | £27,535.32 | Professional services |
| MoJ | HMCTS | 03/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1971 | £34,020.00 | Information technology related costs |
| MoJ | HMCTS | 30/11/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | FOLGATE ESTATES LTD | NH2023-11-30FOLGATEESTATESLIMITED | £107,205.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003103 | £596,475.96 | Property related charges |
| MoJ | HMCTS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003437 | £637,098.32 | Property related charges |
| MoJ | HMCTS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003409 | £148,330.80 | Property related charges |
| MoJ | HMCTS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 369310-2 | £29,000.00 | Legal services |
| MoJ | HMCTS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105824 | £50,096.22 | Work related travel and accommodation costs |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GUILDFORD BOROUGH COUNCIL | X1000054119/2023-24-NOV-23 | £31,360.00 | Property related charges |
| MoJ | HMCTS | 28/11/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2023-6 | £812,926.24 | Property related charges |
| MoJ | HMCTS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | H AND W COURTS LIMITED | H0&W2023-7 | £30,380.40 | Property related charges |
| MoJ | HMCTS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0003447A | £55,695.37 | Property related charges |
| MoJ | HMCTS | 09/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | HM REVENUE & CUSTOMS | 18000039752023 | £32,432.40 | Agency staff |
| MoJ | HMCTS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | HM REVENUE & CUSTOMS | 18000043572023 | £83,549.86 | Professional services |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2023-24-NOV-23 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2023-24 | £29,952.00 | Property related charges |
| MoJ | HMCTS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0786679 | £374,469.13 | Record storage costs |
| MoJ | HMCTS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN002302 | £60,005.11 | Property related charges |
| MoJ | HMCTS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN002150 | £89,769.46 | Property related charges |
| MoJ | HMCTS | 30/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN002474 | £336,118.73 | Property related charges |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JULIAN D ATLEE SOLICITOR | GB37183381 | £29,340.00 | Legal services |
| MoJ | HMCTS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05408 | £144,379.68 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05446 | £141,870.67 | Information technology related costs |
| MoJ | HMCTS | 20/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05441 | £69,635.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05440 | £90,596.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05444 | £493,398.50 | Information technology related costs |
| MoJ | HMCTS | 17/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LANCASHIRE COUNTY COUNCIL | HMCTS232415-01 | £67,511.25 | Local authority loan repayment |
| MoJ | HMCTS | 17/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LEEDS CITY COUNCIL | HMCTS232416-01 | £61,527.55 | Local authority loan repayment |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2023-24 | £48,128.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2023-24 | £51,200.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2023-24-NOV-23 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 128049RI | £742,124.52 | Outsourced shared services |
| MoJ | HMCTS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 128069RI | £455,832.72 | Outsourced shared services |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2023-24 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2023-24 | £66,048.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2023-24 | £140,800.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2023-24 | £25,318.70 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2023-24 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2023-24-NOV-23 | £169,708.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2023-24 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2023-24-NOV-23 | £59,584.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2023-24 | £48,678.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2023-24 | £57,568.57 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2023-24 | £66,500.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2023-24 | £57,456.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2023-24 | £68,096.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2023-24 | £84,588.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2023-24 | £45,752.00 | Property related charges |
| MoJ | HMCTS | 23/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LONDON BOROUGH OF MERTON | HMCTS232419-01 | £279,222.68 | Local authority loan repayment |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2023-24 | £26,600.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2023-24 | £38,304.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2023-24 | £77,604.40 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2023-24 | £95,760.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2023-24 | £69,692.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | 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 | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2023-24A-NOV-23 | £49,356.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2023-24-NOV-23 | £33,792.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2023/24A-NOV-23 | £59,904.00 | Property related charges |
| MoJ | HMCTS | 17/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | MANCHESTER CITY COUNCIL | HMCTS232421-01 | £32,292.06 | Local authority loan repayment |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2023-24 | £155,921.36 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2023-24 | £26,880.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2023-24 | £33,623.85 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2023-24-NOV-23 | £35,689.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2023-24 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2023-24-NOV-23 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2023-24-NOV-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MARDAN NORWICH LTD | 49635 | £30,954.73 | Property related charges |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000141 | £156,831.72 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078099 | £86,945.62 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078097 | £107,827.20 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078098 | £139,655.34 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078101 | £156,219.84 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078100 | £258,461.28 | Information technology related costs |
| MoJ | HMCTS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078262 | £160,176.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078281 | £475,040.40 | Information technology related costs |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078150 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078149 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2023-24 | £63,488.00 | Property related charges |
| MoJ | HMCTS | 02/11/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 503 | £606,019.62 | Property related charges |
| MoJ | HMCTS | 09/11/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 374 | £498,109.57 | Property related charges |
| MoJ | HMCTS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100564869 | £49,248.06 | Professional services |
| MoJ | HMCTS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100565326 | £27,630.96 | Professional services |
| MoJ | HMCTS | 15/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100565964 | £54,711.84 | Property related charges |
| MoJ | HMCTS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100565684 | £156,138.76 | Professional services |
| MoJ | HMCTS | 06/11/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £348,459.22 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2023-24 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2023-24 | £48,640.00 | Property related charges |
| MoJ | HMCTS | 17/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | NORTH YORKSHIRE COUNCIL | HMCTS232424-01 | £32,169.53 | Local authority loan repayment |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2023-24 | £40,447.45 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2023-24 | £32,000.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2023-24 | £78,848.00 | Property related charges |
| MoJ | HMCTS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB03.11.2023.001 | £510,693.13 | Property related charges |
| MoJ | HMCTS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000538007 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000538006 | £5,990,987.87 | Property related charges |
| MoJ | HMCTS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000538216 | £197,475.32 | Property related charges |
| MoJ | HMCTS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000538217 | £316,881.85 | Property related charges |
| MoJ | HMCTS | 16/11/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000538259 | £219,706.75 | Property related charges |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000538467 | £353,768.52 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027972 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027975 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027973 | £248,160.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027976 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027977 | £141,000.00 | Information technology related costs |
| MoJ | HMCTS | 15/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000028099 | £32,760.00 | Information technology related costs |
| MoJ | HMCTS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000027970 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 15/11/23 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | PA CONSULTING SERVICES LTD | 0000028114 | £39,072.00 | Consultancy and professional services |
| MoJ | HMCTS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000028431 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC267 | £178,647.49 | Property related charges |
| MoJ | HMCTS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | PITNEY BOWES LTD | BK396325 | £31,948.43 | Postal services |
| MoJ | HMCTS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | 7500015395 | £32,153.00 | Property related charges |
| MoJ | HMCTS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | PORTAKABIN LTD | 901012874 | £28,392.00 | Property related charges |
| MoJ | HMCTS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | PORTAKABIN LTD | 901012850 | £43,389.64 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2023-24 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2023-24 | £60,928.00 | Property related charges |
| MoJ | HMCTS | 03/11/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120835 | £154,768.80 | Postal services |
| MoJ | HMCTS | 14/11/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120836 | £86,087.48 | Postal services |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2023-24 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2023-24 | £30,814.88 | Property related charges |
| MoJ | HMCTS | 28/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | HMCTS | REDACTED | 10391453REDACTED | £25,000.00 | Compensation payments |
| MoJ | HMCTS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 135854 | £26,720.70 | Property related charges |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | Ridge and Partners LLP | 253687 | £71,568.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288NOV2023 | £49,905.84 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 01/11/23 | 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 | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001878838 | £1,221,307.98 | Postal services |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | RTS COMMUNICATIONS | 00015758 | £37,123.14 | Information technology related costs |
| MoJ | HMCTS | 09/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10804 | £56,440.80 | Information technology related costs |
| MoJ | HMCTS | 09/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10802 | £115,050.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10803 | £177,750.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10805 | £196,299.60 | Information technology related costs |
| MoJ | HMCTS | 17/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SEFTON METROPOLITAN BOROUGH COUNCIL | HMCTS232428-01 | £78,304.80 | Local authority loan repayment |
| MoJ | HMCTS | 03/11/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0024 | £1,019,066.09 | Property related charges |
| MoJ | HMCTS | 14/11/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0025 | £1,029,861.22 | Property related charges |
| MoJ | HMCTS | 23/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SHEFFIELD CITY COUNCIL | HMCTS232429-01 | £43,813.01 | Local authority loan repayment |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2023-24 | £89,088.00 | Property related charges |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1300664C | £71,141.40 | Information technology related costs |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1302791B | £467,596.80 | Information technology related costs |
| MoJ | HMCTS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | SMITH & SONS | INV0397 | £35,335.21 | Property related charges |
| MoJ | HMCTS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8724-DASI-WP005-028 | £26,520.00 | Information technology related costs |
| MoJ | HMCTS | 07/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8723-DASI-WP005-027 | £33,225.60 | Information technology related costs |
| MoJ | HMCTS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8726-A&A-SOW001-02 | £76,590.00 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8732-MISDP-WP012-01 | £66,315.00 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8626-DASI-WP005-023 | £91,370.40 | Information technology related costs |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8727-SE-WP040-03 | £224,290.56 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8736-DASI-WP011-01 | £68,340.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8628-DASI-WP005-025 | £71,435.04 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8734-PRE-WP005-01 | £82,800.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8627-DASI-WP005-024 | £99,676.80 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8725-A&A-SOW001-01 | £106,050.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8722-DASI-WP005-026 | £112,790.40 | Information technology related costs |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8735-PRE-WP005-02 | £165,600.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8767-CFT-SOW040-01 | £110,700.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8798-SE-WP044-04 | £273,207.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8762-A&A-SOW001-04 | £119,880.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8762-A&A-SOW001-03 | £130,050.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8797-MISDP-WP011-02 | £37,770.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8809-DASI-WP015-01 | £44,278.16 | Information technology related costs |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8720-SE-WP038-05 | £252,048.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8775-CFT-SOW040-09 | £26,664.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8778-CFT-SOW040-012 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8770-CFT-SOW040-04 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8772-CFT-SOW040-06 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8774-CFT-SOW040-08 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8768-CFT-SOW040-02 | £40,200.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8751-CFT-SOW039-01 | £43,980.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8769-CFT-SOW040-03 | £55,020.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8777-CFT-SOW040-011 | £57,420.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8753-CFT-SOW039-O3 | £59,640.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8823-CFTCI_SOW04-02 | £79,532.27 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8821-CFTCI_SOW04-01 | £82,057.24 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8820-MISDP-WP013-01 | £148,272.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8802-CFTCI_SOW01-04 | £260,795.52 | Information technology related costs |
| MoJ | HMCTS | 23/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SOMERSET COUNTY COUNCIL | HMCTS232430-01 | £108,519.01 | Local authority loan repayment |
| MoJ | HMCTS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100212201 | £27,486.00 | Information technology related costs |
| MoJ | HMCTS | 07/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTH SOMERSET DISTRICT COUNCIL | 30106842/2023-24-NOV-23 | £58,598.66 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2023-24 | £88,576.00 | Property related charges |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100040095 | £29,833.34 | Outsourced shared services |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100039330 | £166,103.18 | Outsourced shared services |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100039331 | £169,200.00 | Outsourced shared services |
| MoJ | HMCTS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100040094 | £169,200.00 | Outsourced shared services |
| MoJ | HMCTS | 01/11/23 | 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 | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2023-24 | £28,672.00 | Property related charges |
| MoJ | HMCTS | 28/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | HMCTS232432-01 | £102,919.20 | Local authority loan repayment |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2023-24 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 17/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | THE CITY & COUNTY OF SWANSEA | HMCTS232409-01 | £53,109.70 | Local authority loan repayment |
| MoJ | HMCTS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1186 | £177,937.91 | Court appointed intermediaries |
| MoJ | HMCTS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609611023 | £44,232.35 | Translation and interpreting services |
| MoJ | HMCTS | 01/11/23 | 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 | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91220467 | £917,882.02 | Translation and interpreting services |
| MoJ | HMCTS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | THOMSON REUTERS | 6157053228 | £43,614.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | THOMSON REUTERS | 6156547491 | £112,104.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000180 | £80,131.36 | Information technology related costs |
| MoJ | HMCTS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000179 | £196,312.13 | Information technology related costs |
| MoJ | HMCTS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23100387 | £658,384.39 | Property related charges |
| MoJ | HMCTS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23100388 | £515,280.02 | Property related charges |
| MoJ | HMCTS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23110102 | £866,607.74 | Property related charges |
| MoJ | HMCTS | 20/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23110185 | £90,155.45 | Property related charges |
| MoJ | HMCTS | 29/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23110336 | £38,196.97 | Property related charges |
| MoJ | HMCTS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 318113504/23 | £291,217.11 | Property related charges |
| MoJ | HMCTS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 319994779/23 | £483,494.43 | Property related charges |
| MoJ | HMCTS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691OCT2023 | £82,963.88 | Court appointed intermediaries |
| MoJ | HMCTS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2372381 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2372510 | £32,624.34 | Information technology related costs |
| MoJ | HMCTS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2372511 | £163,121.74 | Information technology related costs |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2372170 | £114,436.80 | Information technology related costs |
| MoJ | HMCTS | 07/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00008561 | £25,386.00 | Property related charges |
| MoJ | HMCTS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00019266 | £37,352.45 | Professional services |
| MoJ | HMCTS | 10/11/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23085 | £881,722.30 | Property related charges |
| MoJ | HMCTS | 03/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019532 | £58,872.00 | Information technology related costs |
| MoJ | HMCTS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019529 | £31,956.18 | Information technology related costs |
| MoJ | HMCTS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019530 | £74,412.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019567 | £61,538.47 | Information technology related costs |
| MoJ | HMCTS | 24/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019533 | £507,924.20 | Information technology related costs |
| MoJ | HMCTS | 27/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019566 | £143,794.62 | Information technology related costs |
| MoJ | HMCTS | 27/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019353 | £164,521.82 | Information technology related costs |
| MoJ | HMCTS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019528 | £194,315.30 | Information technology related costs |
| MoJ | HMCTS | 28/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019453 | £68,442.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019456 | £127,641.00 | Information technology related costs |
| MoJ | HMCTS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23110076 | £155,164.28 | Property related charges |
| MoJ | HMCTS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23100603 | £189,886.34 | Property related charges |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4034611 | £29,209.40 | Information technology related costs |
| MoJ | HMCTS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4037706 | £38,915.45 | Information technology related costs |
| MoJ | HMCTS | 22/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4034815 | £32,653.87 | Information technology related costs |
| MoJ | HMCTS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 142250 | £180,955.24 | Property related charges |
| MoJ | HMCTS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 142284 | £1,022,897.45 | Property related charges |
| MoJ | HMCTS | 10/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 142272 | £740,814.61 | Property related charges |
| MoJ | HMCTS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 142598 | £276,839.03 | Property related charges |
| MoJ | HMCTS | 30/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 142660 | £803,264.82 | Property related charges |
| MoJ | HMCTS | 30/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 142664 | £1,090,860.05 | Property related charges |
| MoJ | HMCTS | 28/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WATFORD BOROUGH COUNCIL | DM30653732/2022-23 | -£98,447.26 | Property related charges |
| MoJ | HMCTS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1741 | £158,630.47 | Information technology related costs |
| MoJ | HMCTS | 23/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | WIGAN COUNCIL | HMCTS232436-01 | £53,608.84 | Local authority loan repayment |
| MoJ | HMCTS | 23/11/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | WILTSHIRE COUNCIL | HMCTS232437-01 | £28,584.00 | Local authority loan repayment |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 01/11/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2023-24 | £35,328.00 | Property related charges |
| MoJ | HMCTS | 22/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | FINANCIALSTATEMENT006 | £984,024.14 | Property related charges |
| MoJ | HMCTS | 27/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | SIN393193 | £196,804.83 | Property related charges |
| MoJ | HMCTS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/483 | £44,207.30 | Property related charges |
| MoJ | HMCTS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 64423 | £31,813.20 | Property related charges |
| MoJ | HMCTS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 64420 | £71,287.20 | Property related charges |