Transparency data
HMCTS spending over £25,000 for December 2023
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000084871 | £152,409.60 | Information technology related costs |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000084876 | £152,409.60 | Information technology related costs |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000084872 | £1,711,234.54 | Information technology related costs |
| MoJ | HMCTS | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4199964 | £158,082.18 | Information technology related costs |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | A M A S LTD | SLIP/38017914 | £129,438.82 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28545590 | £47,032.62 | Property related charges |
| MoJ | HMCTS | 12/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28545724 | £34,639.40 | Property related charges |
| MoJ | HMCTS | 12/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28545629 | £37,647.25 | Property related charges |
| MoJ | HMCTS | 12/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28545625 | £44,553.36 | Property related charges |
| MoJ | HMCTS | 22/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28546796 | £38,323.87 | Property related charges |
| MoJ | HMCTS | 22/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28546805 | £63,218.47 | Property related charges |
| MoJ | HMCTS | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ARDOQ UK LTD | 310232 | £87,600.00 | Information technology related costs |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-6238 | £46,493.64 | Property related charges |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-6241 | £88,665.91 | Property related charges |
| MoJ | HMCTS | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-2840 | £125,702.56 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584423957 | £26,334.86 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584429391 | £54,663.85 | Information technology related costs |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/1123 | £148,936.69 | Information technology related costs |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063080 | £95,803.20 | Information technology related costs |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063125 | £143,333.42 | Information technology related costs |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063127 | £143,333.42 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234301123 | £183,580.57 | Financial services |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2023-24 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2023-24 | £39,640.32 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2023-24 | £47,872.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2023-24 | £47,824.13 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2023-24 | £47,568.38 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2023-24 | £47,568.38 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2023-24 | £148,041.40 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2023-24 | £147,893.36 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2023-24-DEC-23 | £33,023.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2023-24-JAN-24 | £33,023.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444423/2023-24 | £71,168.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444423/2023-24 | £71,096.83 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947383/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947383/2023-24 | £56,775.17 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075683/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075683/2023-24 | £56,775.17 | Property related charges |
| MoJ | HMCTS | 04/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330726717 | £1,782,249.58 | Agency staff |
| MoJ | HMCTS | 12/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330741154 | £1,296,328.48 | Agency staff |
| MoJ | HMCTS | 21/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330751537 | £1,324,434.86 | Agency staff |
| MoJ | HMCTS | 27/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330762209 | £1,363,098.21 | Agency staff |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN394939 | £212,282.21 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | NH-2023-12-21B | £128,863.91 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | NH2023-12-21A | £128,863.91 | Property related charges |
| MoJ | HMCTS | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | NH-2023-12-28 | £25,772.89 | Property related charges |
| MoJ | HMCTS | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012379435 | £26,626.46 | Information technology related costs |
| MoJ | HMCTS | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 646262 | £739,365.55 | Property related charges |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M270Q0 | -£28,874.23 | Information technology related costs |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M271U4 | £88,738.17 | Information technology related costs |
| MoJ | HMCTS | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1012018 | £182,087.52 | Property related charges |
| MoJ | HMCTS | 05/12/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 509956 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 510234 | £55,071.30 | Property related charges |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 509955 | £155,621.55 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2023-24 | £45,340.10 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2023-24 | £45,294.76 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2023-24 | £25,060.75 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2023-24 | £25,035.69 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | DL/81635 | £288,404.42 | Property related charges |
| MoJ | HMCTS | 04/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110399504 | £32,547.60 | Information technology related costs |
| MoJ | HMCTS | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110399623 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110399486 | £58,905.60 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24 | £32,100.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24 | £32,067.90 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24-DEC-23 | £25,847.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24-JAN-24 | £25,847.00 | Property related charges |
| MoJ | HMCTS | 04/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/209 | £388,588.07 | Property related charges |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/207 | £48,651.83 | Property related charges |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1424110 | £200,096.34 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1424100 | £1,537,969.31 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 89808 | £90,617.66 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 89809 | £115,768.02 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 89811 | £118,850.59 | Property related charges |
| MoJ | HMCTS | 15/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202300009340/11939 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000511 | £51,259.74 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 89810 | £119,021.70 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000527 | £162,214.49 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA25711 | £594,000.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014118906 | £32,236.56 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014118907 | £50,164.32 | Information technology related costs |
| MoJ | HMCTS | 04/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014118943 | £39,013.04 | Information technology related costs |
| MoJ | HMCTS | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014115710 | £35,381.52 | Information technology related costs |
| MoJ | HMCTS | 05/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014118983 | £88,479.36 | Information technology related costs |
| MoJ | HMCTS | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014118987 | £897,438.48 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014119857 | £25,530.60 | Information technology related costs |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014119985 | £77,099.68 | Information technology related costs |
| MoJ | HMCTS | 18/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014120347 | £34,783.20 | Information technology related costs |
| MoJ | HMCTS | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014120496 | £87,037.20 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014120346 | £25,776.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014117901 | £38,050.61 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014120703 | £44,736.24 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014120702 | £72,292.08 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | HMCTS Digital | CGI IT UK LTD | GB014117947 | £86,332.39 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014120458 | £147,868.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | HMCTS Digital | CGI IT UK LTD | GB014119588 | £156,015.77 | Information technology related costs |
| MoJ | HMCTS | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014120729 | £30,969.13 | Information technology related costs |
| MoJ | HMCTS | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014120664 | £166,594.92 | Information technology related costs |
| MoJ | HMCTS | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014120811 | £25,079.52 | Information technology related costs |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | SAAK011223-139 | £75,462.83 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2023-24 | £25,472.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2023-24 | £25,446.53 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2023-24 | £31,232.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2023-24 | £31,200.77 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2023-24 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2023-24 | £27,876.10 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2023-24 | £33,536.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2023-24 | £33,502.46 | Property related charges |
| MoJ | HMCTS | 08/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2023-24A-DEC-23 | £51,558.00 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | HMCTS | CITY OF LONDON | P308207 | -£121,949.51 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4348463 | £1,560,500.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2023-24 | £82,446.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2023-24 | £82,363.55 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2023-24 | £432,432.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2023-24 | £431,999.57 | Property related charges |
| MoJ | HMCTS | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON FAS | 10015490 | £439,487.05 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2023-24 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2023-24 | £34,781.18 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2023-24 | £474,544.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2023-24 | £474,069.46 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2023-24 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2023-24 | £93,538.37 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4324592 | £37,706.29 | Postal services |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 69046 | £72,193.88 | Translation and interpreting services |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 2692 | £108,800.01 | Information technology related costs |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | TC15000510 | £237,141.35 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK007276 | £395,823.82 | Property related charges |
| MoJ | HMCTS | 08/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001457 | £32,886.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001497 | £33,288.00 | Information technology related costs |
| MoJ | HMCTS | 07/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001656717 | £79,188.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001658851 | £79,220.40 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001656716 | £155,888.40 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2023-24 | £39,424.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2023-24 | £39,384.58 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101608 | £66,900.00 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101606 | £92,510.94 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000513 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0041 | £1,053,666.32 | Court appointed intermediaries |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0042 | £64,677.46 | Court appointed intermediaries |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COOKE & ARKWRIGHT | 314/280SECRE004 | £54,292.28 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COOKE & ARKWRIGHT | 314/278SECRE004 | £35,433.90 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | TC15000526 | £86,058.00 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 48205 | £3,335,312.40 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2023-24 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2023-24 | £25,318.66 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2023-24 | £29,410.56 | Property related charges |
| MoJ | HMCTS | 05/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-32 | £27,265.50 | Property related charges |
| MoJ | HMCTS | 28/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 451 | £33,000.00 | Property related charges |
| MoJ | HMCTS | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | HMCTS Estates | CULLIGAN (UK) LTD | II-221052715 | -£25,880.95 | Catering services |
| MoJ | HMCTS | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | HMCTS Estates | CULLIGAN (UK) LTD | CD-223587973 | £51,854.77 | Catering services |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2023-24 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2023-24 | £26,597.38 | Property related charges |
| MoJ | HMCTS | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CUSHMAN & WAKEFIELD | 461079 | -£30,816.76 | Property related charges |
| MoJ | HMCTS | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CUSHMAN & WAKEFIELD | 461922 | £35,238.68 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052201 | £48,259.98 | Information technology related costs |
| MoJ | HMCTS | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052204 | £77,830.80 | Information technology related costs |
| MoJ | HMCTS | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052200 | £177,800.40 | Information technology related costs |
| MoJ | HMCTS | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052203 | £270,795.60 | Information technology related costs |
| MoJ | HMCTS | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052202 | £297,815.22 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2023-24 | £33,246.72 | Property related charges |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 97515 | £1,041,980.53 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37183543 | £30,780.00 | Legal services |
| MoJ | HMCTS | 21/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DUNDEE CITY COUNCIL | 791030807322 | £39,858.00 | Property related charges |
| MoJ | HMCTS | 21/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DUNDEE CITY COUNCIL | 791030807323 | £38,018.40 | Property related charges |
| MoJ | HMCTS | 21/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DUNDEE CITY COUNCIL | 791030807321A | £43,157.40 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000017526724 | £2,302,276.50 | Property related charges |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000017647712 | £259,441.14 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005501 | £71,792.00 | Information technology related costs |
| MoJ | HMCTS | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005535 | £50,400.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005628 | £39,600.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005620 | £222,177.00 | Information technology related costs |
| MoJ | HMCTS | 12/12/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0341 | £485,524.99 | Property related charges |
| MoJ | HMCTS | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800148069 | £29,298.38 | Property related charges |
| MoJ | HMCTS | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800148317 | £5,597,663.89 | Property related charges |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800147735 | £86,453.81 | Property related charges |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144565 | £39,396.71 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148608 | £26,268.67 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800148623 | £27,914.21 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148585 | £28,420.03 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800148639 | £29,959.79 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148618 | £30,432.18 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148619 | £31,703.54 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148617 | £31,964.60 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148650 | £32,347.55 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148580 | £34,723.64 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148621 | £37,260.50 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148655 | £46,783.12 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148605 | £49,294.14 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148649 | £52,340.41 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148624 | £58,139.75 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148630 | £63,795.25 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148636 | £67,305.32 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148645 | £68,090.84 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800148613 | £88,083.40 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148625 | £93,827.22 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148647 | £95,557.46 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148577 | £101,155.56 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148641 | £119,663.22 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148584 | £148,647.89 | Property related charges |
| MoJ | HMCTS | 11/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148583 | £232,824.89 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800148712 | £25,135.37 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800147388 | £26,858.16 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800147286 | £28,509.90 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145835 | £35,759.53 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800142819 | £38,369.00 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800147185 | £42,317.57 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137817 | £72,593.56 | Property related charges |
| MoJ | HMCTS | 12/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148611 | £139,228.00 | Property related charges |
| MoJ | HMCTS | 13/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | EQUANS SERVICES LTD | 1800149012 | £48,266.74 | Information technology related costs |
| MoJ | HMCTS | 13/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148581 | £48,479.95 | Property related charges |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800147655 | £56,134.27 | Property related charges |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800147733 | £76,479.29 | Property related charges |
| MoJ | HMCTS | 13/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148627 | £78,431.11 | Property related charges |
| MoJ | HMCTS | 13/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148628 | £155,448.46 | Property related charges |
| MoJ | HMCTS | 13/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148615 | £157,657.10 | Property related charges |
| MoJ | HMCTS | 14/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800149158 | £59,530.75 | Property related charges |
| MoJ | HMCTS | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800146724 | £54,657.37 | Property related charges |
| MoJ | HMCTS | 18/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149116 | £88,889.48 | Property related charges |
| MoJ | HMCTS | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800149251 | £450,001.09 | Property related charges |
| MoJ | HMCTS | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800149254 | £939,616.29 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800144577 | £28,501.68 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800149273 | £28,583.50 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139088 | £38,903.62 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145221 | £46,888.21 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144570 | £51,482.89 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145210 | £133,718.54 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800149076 | £106,811.04 | Property related charges |
| MoJ | HMCTS | 20/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148610 | £279,777.36 | Property related charges |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144572 | £40,946.47 | Property related charges |
| MoJ | HMCTS | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800148656 | £119,695.33 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2023-24 | £49,664.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2023-24 | £49,614.34 | Property related charges |
| MoJ | HMCTS | 13/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GAINFORD HOTELS LTD | 510 | £120,000.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003128 | £715,024.21 | Property related charges |
| MoJ | HMCTS | 12/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003436 | £206,912.40 | Property related charges |
| MoJ | HMCTS | 13/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003454 | £536,146.02 | Property related charges |
| MoJ | HMCTS | 27/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003146 | £362,271.91 | Property related charges |
| MoJ | HMCTS | 27/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003464 | £408,855.10 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00029 | £506,416.96 | Property related charges |
| MoJ | HMCTS | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 46079 | £353,077.80 | Audit services |
| MoJ | HMCTS | 12/12/23 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2000941 | £25,000.00 | Compensation payments |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105884 | £68,633.94 | Travel and subsistence costs |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GUILDFORD BOROUGH COUNCIL | X1000054119/2023-24-DEC-23 | £31,360.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GUILDFORD BOROUGH COUNCIL | X1000054119/2023-24-JAN-24 | £31,360.00 | Property related charges |
| MoJ | HMCTS | 14/12/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2023-8 | £746,878.91 | Property related charges |
| MoJ | HMCTS | 04/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/5297 | £59,664.60 | Property related charges |
| MoJ | HMCTS | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0006383 | £55,695.37 | Property related charges |
| MoJ | HMCTS | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | HOME OFFICE | 2646962 | £245,745.05 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2023-24-DEC-23 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2023-24-JAN-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2023-24 | £29,952.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2023-24 | £29,922.05 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | INHABET | 2622772 | £37,500.00 | Property related charges |
| MoJ | HMCTS | 28/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 395089 | £29,547.30 | Information technology related costs |
| MoJ | HMCTS | 28/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 405695 | £30,718.80 | Information technology related costs |
| MoJ | HMCTS | 28/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 404941 | £38,028.30 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0792137 | £403,885.99 | Record storage costs |
| MoJ | HMCTS | 22/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN002612 | £348,016.39 | Property related charges |
| MoJ | HMCTS | 08/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 235003 | £338,346.60 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JLL | SLLL/38128296 | £354,810.90 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101603 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 28/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN MICHAEL PADLEY | BFC2040025057 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 04/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202300004 | £669,750.00 | Property related charges |
| MoJ | HMCTS | 08/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00030-202300456 | £320,430.10 | Property related charges |
| MoJ | HMCTS | 18/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202300143 | £135,660.30 | Property related charges |
| MoJ | HMCTS | 27/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | AJ20101613 | £109,293.67 | Property related charges |
| MoJ | HMCTS | 15/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38017438 | £186,293.10 | Property related charges |
| MoJ | HMCTS | 11/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05607 | £147,795.65 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05581 | £151,047.72 | Information technology related costs |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05606 | £459,797.45 | Information technology related costs |
| MoJ | HMCTS | 15/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05620 | £71,395.00 | Information technology related costs |
| MoJ | HMCTS | 15/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05619 | £97,277.00 | Information technology related costs |
| MoJ | HMCTS | 08/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 346475 | £601,206.59 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101601 | £1,494,399.00 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5201521939 | £28,000.00 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | TC15000523 | £81,585.00 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LANDSWOOD DE COY LLP | TC15000509 | £43,384.16 | Property related charges |
| MoJ | HMCTS | 04/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAWSON & PARTNERS | 119808 | £139,443.07 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2023-24 | £51,200.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2023-24 | £51,148.80 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2023-24 | £48,128.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2023-24 | £48,079.87 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2023-24-DEC-23 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2023-24-JAN-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2023-24 | £29,410.56 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCTS | LIBERATA UK LTD | 128218RI | £89,995.68 | Outsourced shared services |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2023-24 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2023-24 | £30,177.79 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2023-24 | £140,800.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2023-24 | £140,659.20 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2023-24 | £66,048.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2023-24 | £65,981.95 | Property related charges |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 135819A | £52,362.30 | Property related charges |
| MoJ | HMCTS | 07/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 135815 | £86,880.60 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2023-24 | £25,318.70 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2023-24 | £25,293.38 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2023-24 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2023-24 | £46,769.18 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2023-24-DEC-23 | £169,708.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2023-24-JAN-24 | £169,708.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2023-24-DEC-23 | £59,584.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2023-24-JAN-24 | £59,584.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2023-24 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2023-24 | £73,342.58 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2023-24 | £48,678.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2023-24 | £48,629.32 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2023-24 | £57,568.57 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2023-24 | £57,511.01 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2023-24 | £66,500.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2023-24 | £66,433.50 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2023-24 | £57,456.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2023-24 | £57,398.54 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2023-24 | £68,096.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2023-24 | £68,027.90 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2023-24 | £45,752.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2023-24 | £45,706.25 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2023-24 | £84,588.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2023-24 | £84,503.41 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2023-24 | £26,600.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2023-24 | £26,573.40 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2023-24 | £38,304.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2023-24 | £38,265.70 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2023-24 | £77,604.40 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2023-24 | £77,526.80 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2023-24 | £69,692.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2023-24 | £69,622.31 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2023-24 | £95,760.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2023-24 | £95,664.24 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2023-24A-DEC-23 | £49,356.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2023-24A-JAN-24 | £49,356.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2023-24 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2023-24 | £37,734.23 | Property related charges |
| MoJ | HMCTS | 28/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | CS0773 | £37,125.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002884458 | £67,221.60 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2023-24-DEC-23 | £33,792.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2023-24-JAN-24 | £33,792.00 | Property related charges |
| MoJ | HMCTS | 20/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101034851 | £68,034.95 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2023/24A-DEC-23 | £59,904.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2023/24A-JAN-24 | £59,904.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2023-24 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2023-24 | £53,706.24 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2023-24 | £26,880.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2023-24 | £26,853.12 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2023-24-DEC-23 | £35,689.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2023-24-JAN-24 | £35,689.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2023-24-DEC-23 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2023-24-JAN-24 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2023-24 | £33,623.85 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2023-24 | £33,590.23 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2023-24 | £155,921.36 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2023-24 | £155,765.45 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2023-24-DEC-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2023-24-JAN-24 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000517 | £82,680.00 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000519 | £117,966.00 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000518 | £142,338.00 | Property related charges |
| MoJ | HMCTS | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101612 | £295,885.86 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | 49954 | £157,500.00 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000522 | £35,126.03 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000520 | £39,642.89 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000149 | £156,831.72 | Information technology related costs |
| MoJ | HMCTS | 04/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078407 | £39,729.72 | Information technology related costs |
| MoJ | HMCTS | 04/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078408 | £48,124.12 | Information technology related costs |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078503 | £36,653.72 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078512 | £77,775.22 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078511 | £107,827.20 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078510 | £128,510.39 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078514 | £153,998.40 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078513 | £276,242.40 | Information technology related costs |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078485 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078487 | £156,360.00 | Information technology related costs |
| MoJ | HMCTS | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078484 | £469,040.40 | Information technology related costs |
| MoJ | HMCTS | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078486 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2023-24 | £63,488.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2023-24 | £63,424.51 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2023-24 | £29,410.56 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101604 | £71,690.70 | Property related charges |
| MoJ | HMCTS | 04/12/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 506 | £606,131.87 | Property related charges |
| MoJ | HMCTS | 19/12/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 507 | £26,948.53 | Property related charges |
| MoJ | HMCTS | 28/12/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 375 | £498,109.57 | Property related charges |
| MoJ | HMCTS | 01/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100569815 | £63,903.84 | Property related charges |
| MoJ | HMCTS | 05/12/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5570000000000000 | £364,447.91 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV364572 | £78,289.95 | Property related charges |
| MoJ | HMCTS | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV365058 | £354,879.25 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2023-24 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2023-24 | £64,958.98 | Property related charges |
| MoJ | HMCTS | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38186 | £28,188.00 | Property related charges |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | 1226 | £98,863.31 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2023-24 | £48,640.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2023-24 | £48,591.36 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2023-24 | £40,447.45 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2023-24 | £40,407.04 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2023-24 | £32,000.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2023-24 | £31,968.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2023-24 | £78,848.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2023-24 | £78,769.15 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN | AJ20101609 | £26,160.60 | Property related charges |
| MoJ | HMCTS | 21/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB06.12.2023.001A | £559,982.46 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000541428 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000541427 | £6,338,650.25 | Property related charges |
| MoJ | HMCTS | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000541551 | £194,749.22 | Property related charges |
| MoJ | HMCTS | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000541550 | £288,649.86 | Property related charges |
| MoJ | HMCTS | 19/12/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000054172 | £240,290.92 | Property related charges |
| MoJ | HMCTS | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000542450 | £357,248.33 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 286 | £53,630.70 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2023-24 | £30,945.02 | Property related charges |
| MoJ | HMCTS | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000028432 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000028433 | £141,000.00 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000028428 | £162,262.80 | Information technology related costs |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000028430 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000028589 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC268 | £178,647.49 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | 22894 | £33,457.50 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2023-24 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2023-24 | £36,571.39 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2023-24 | £60,928.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2023-24 | £60,867.07 | Property related charges |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 89118 | £47,201.08 | Property related charges |
| MoJ | HMCTS | 04/12/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120837 | £115,610.38 | Postal services |
| MoJ | HMCTS | 19/12/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120838 | £68,199.54 | Postal services |
| MoJ | HMCTS | 19/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101605 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | AJ20101611 | £56,437.50 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2023-24 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2023-24 | £46,801.15 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2023-24 | £30,814.88 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2023-24 | £30,784.02 | Property related charges |
| MoJ | HMCTS | 22/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | OBB2023-12-21 | £101,677.50 | Property related charges |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 136493 | £26,720.70 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288DEC2023 | £80,204.94 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2023-24 | £99,856.40 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2023-24 | £99,756.54 | Property related charges |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001879019 | £1,371,541.79 | Postal services |
| MoJ | HMCTS | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | WCC/T20220371/PROSCOSTS | £37,633.41 | Court costs |
| MoJ | HMCTS | 29/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A418838 | £131,284.50 | Property related charges |
| MoJ | HMCTS | 20/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 7821 | £811,242.00 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | 19093 | £40,500.00 | Property related charges |
| MoJ | HMCTS | 06/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | CN-10821 | -£149,100.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10829 | £56,440.80 | Information technology related costs |
| MoJ | HMCTS | 06/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10826 | £115,050.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10827 | £196,299.60 | Information technology related costs |
| MoJ | HMCTS | 07/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10828 | £177,750.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10854 | £50,880.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10855 | £712,800.00 | Information technology related costs |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | SENATOR INTERNATIONAL LTD | S01819064 | £46,478.57 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | SENATOR INTERNATIONAL LTD | S01819513 | £51,900.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | SENATOR INTERNATIONAL LTD | SILINV043139 | £52,203.60 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | SENATOR INTERNATIONAL LTD | SILINV042477 | £63,779.60 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 12/12/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0026 | £1,066,143.32 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2023-24 | £89,088.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2023-24 | £88,998.91 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2023-24 | £30,945.02 | Property related charges |
| MoJ | HMCTS | 21/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | SMITH & SONS | 0401-07/12/23 | £69,226.15 | Property related charges |
| MoJ | HMCTS | 01/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | CR8800-SOL-CFT-134 | -£29,700.00 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8814-A&A-SOW004-03 | £76,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8822-CFTCI_SOW04-02 | £120,560.51 | Information technology related costs |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8841-SE-WP040-05 | £115,190.40 | Information technology related costs |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8824-SE-WP040-04 | £123,033.12 | Information technology related costs |
| MoJ | HMCTS | 12/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8875-CFT-SOW038-01 | £28,961.47 | Information technology related costs |
| MoJ | HMCTS | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8884-CFT-SOW040-018 | £35,400.00 | Information technology related costs |
| MoJ | HMCTS | 15/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8892-CFT-SOW040-026 | £50,340.00 | Information technology related costs |
| MoJ | HMCTS | 20/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8902-MISDP-WP013-02 | £148,272.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8886-CFT-SOW040-020 | £26,460.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8881-CFT-SOW040-015 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8885-CFT-SOW040-019 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8887-CFT-SOW040-021 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8888-CFT-SOW040-022 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8889-CFT-SOW040-023 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8877-CFT-SOWG39-04 | £46,140.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8890-CFT-SOW040-024 | £56,100.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8878-CFT-SOW039-05 | £59,640.01 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8914-MISDP-WP012-02 | £66,315.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8931-DASI-WP011-02 | £68,340.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8883-CFT-SOW040-017 | £91,500.00 | Information technology related costs |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8939-DASI-WP015-03 | £44,278.16 | Information technology related costs |
| MoJ | HMCTS | 22/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8942-DASI-WP015-06 | £44,278.16 | Information technology related costs |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8937-CFTCI_SOW04-10 | £79,532.27 | Information technology related costs |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8935-CFTCI_SOW04-02 | £82,057.24 | Information technology related costs |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8938-DASI-WP015-02 | £82,230.88 | Information technology related costs |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8936-CFTCI_SOW04-06 | £120,560.51 | Information technology related costs |
| MoJ | HMCTS | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8958-SE-WP046-01 | £197,586.00 | Information technology related costs |
| MoJ | HMCTS | 27/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8969-PRE-WP005-04 | £82,800.00 | Information technology related costs |
| MoJ | HMCTS | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8970-CFTCI_SOW01-06 | £260,795.52 | Information technology related costs |
| MoJ | HMCTS | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8974-A&A-SOW006-01 | £110,640.00 | Information technology related costs |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100213446 | £27,486.00 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2023-24 | £88,576.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2023-24 | £88,487.42 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2023-24 | £33,792.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2023-24 | £33,758.21 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2023-24 | £28,672.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2023-24 | £28,643.33 | Property related charges |
| MoJ | HMCTS | 28/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | SI8269782 | £31,680.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2023-24 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2023-24 | £26,085.89 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1216 | £187,572.71 | Court appointed intermediaries |
| MoJ | HMCTS | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609611123 | £44,636.06 | Translation and interpreting services |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2023-24 | £76,076.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2023-24 | £75,999.92 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CTSQ32023_PASC | -£176,830.50 | Translation and interpreting services |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91230998 | £972,074.52 | Translation and interpreting services |
| MoJ | HMCTS | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000184 | £80,131.36 | Information technology related costs |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000183 | £196,312.13 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23110357 | £93,600.00 | Property related charges |
| MoJ | HMCTS | 01/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23110383 | £385,257.29 | Property related charges |
| MoJ | HMCTS | 12/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23120054 | £1,189,237.27 | Property related charges |
| MoJ | HMCTS | 18/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23110378 | £716,088.49 | Property related charges |
| MoJ | HMCTS | 28/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23120370 | £334,847.87 | Property related charges |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2374812 | £137,104.80 | Information technology related costs |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2374679 | £160,240.80 | Information technology related costs |
| MoJ | HMCTS | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2375113 | £1,893,740.94 | Information technology related costs |
| MoJ | HMCTS | 21/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2375658 | £62,234.06 | Information technology related costs |
| MoJ | HMCTS | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2375654 | £185,584.86 | Information technology related costs |
| MoJ | HMCTS | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2375789 | £312,274.22 | Information technology related costs |
| MoJ | HMCTS | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2375788 | £1,329,549.07 | Information technology related costs |
| MoJ | HMCTS | 15/12/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23099 | £936,522.20 | Property related charges |
| MoJ | HMCTS | 04/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019893 | £91,443.00 | Information technology related costs |
| MoJ | HMCTS | 05/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019831 | £54,786.00 | Information technology related costs |
| MoJ | HMCTS | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019919 | £174,680.63 | Information technology related costs |
| MoJ | HMCTS | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019834 | £40,338.58 | Information technology related costs |
| MoJ | HMCTS | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019822 | £81,918.00 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019471 | £63,450.58 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019895 | £83,394.00 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019894 | £134,526.22 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019892 | £186,376.57 | Information technology related costs |
| MoJ | HMCTS | 11/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019531 | £201,620.78 | Information technology related costs |
| MoJ | HMCTS | 27/12/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019930 | £497,809.21 | Information technology related costs |
| MoJ | HMCTS | 12/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23120422 | £261,277.87 | Property related charges |
| MoJ | HMCTS | 20/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24010072 | £66,295.97 | Property related charges |
| MoJ | HMCTS | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4037196 | £50,929.13 | Property related charges |
| MoJ | HMCTS | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4033852 | £28,442.75 | Information technology related costs |
| MoJ | HMCTS | 04/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 142688 | £507,803.28 | Property related charges |
| MoJ | HMCTS | 22/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 142888 | £329,618.44 | Property related charges |
| MoJ | HMCTS | 27/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143069 | £715,418.11 | Property related charges |
| MoJ | HMCTS | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1758 | £176,302.42 | Information technology related costs |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2023-24 | £33,246.72 | Property related charges |
| MoJ | HMCTS | 01/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2023-24 | £35,328.00 | Property related charges |
| MoJ | HMCTS | 29/12/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2023-24 | £35,292.67 | Property related charges |
| MoJ | HMCTS | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 3759825 | £39,581.40 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TPN/1180558 | £36,745.97 | Property related charges |
| MoJ | HMCTS | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/503 | £4,714,363.88 | Property related charges |
| MoJ | HMCTS | 12/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/1024 | £373,206.90 | Property related charges |
| MoJ | HMCTS | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/6659 | £323,554.70 | Property related charges |
| MoJ | HMCTS | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/536 | £114,416.10 | Property related charges |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 64680 | £70,656.00 | Property related charges |
| MoJ | HMCTS | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 64575 | £140,552.40 | Property related charges |