Transparency data
HMCTS spending over £25,000 for January 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4245190 | £158,082.18 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28548615 | £43,246.03 | Property related charges |
| MoJ | HMCTS | 26/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24001989 | £25,200.00 | Property related charges |
| MoJ | HMCTS | 29/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24001792 | £25,200.00 | Property related charges |
| MoJ | HMCTS | 03/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584435035 | £140,174.40 | Information technology related costs |
| MoJ | HMCTS | 09/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584435540 | £167,281.20 | Information technology related costs |
| MoJ | HMCTS | 11/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584436502 | £106,887.60 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/1223 | £121,583.55 | Information technology related costs |
| MoJ | HMCTS | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063315 | £143,333.42 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063316 | £95,803.20 | Information technology related costs |
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063416 | £29,095.13 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311223 | £162,488.25 | Financial services |
| MoJ | HMCTS | 17/01/24 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | HMCTS Estates | BESA PUBLICATIONS LTD | 12740 | £27,630.18 | Property related charges |
| MoJ | HMCTS | 02/01/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330772370 | £1,343,453.87 | Agency staff |
| MoJ | HMCTS | 08/01/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430780856 | £402,300.37 | Agency staff |
| MoJ | HMCTS | 15/01/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430788739 | £1,021,487.01 | Agency staff |
| MoJ | HMCTS | 22/01/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430798517 | £1,401,423.19 | Agency staff |
| MoJ | HMCTS | 29/01/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430813419 | £1,418,782.67 | Agency staff |
| MoJ | HMCTS | 31/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 648739 | £39,012.14 | Information technology related costs |
| MoJ | HMCTS | 31/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 648668 | £776,257.56 | Information technology related costs |
| MoJ | HMCTS | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | M272Y1VP041241702721 | £89,144.22 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1013070 | £146,379.77 | Property related charges |
| MoJ | HMCTS | 31/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3836578 | £134,362.34 | Postal services |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3834021 | £42,670.60 | Postal services |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3832926 | £201,332.08 | Postal services |
| MoJ | HMCTS | 03/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 046419 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 047044 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 04/01/24 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 513340 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 513339 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 510353 | £117,297.18 | Property related charges |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 513779 | £117,297.18 | Property related charges |
| MoJ | HMCTS | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 515293 | £123,071.55 | Property related charges |
| MoJ | HMCTS | 03/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110403114 | £28,050.00 | Information technology related costs |
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CARTER JONAS LLP | 156602 | £25,625.82 | Property related charges |
| MoJ | HMCTS | 02/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014121540 | £123,529.80 | Information technology related costs |
| MoJ | HMCTS | 04/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014121538 | £33,452.71 | Information technology related costs |
| MoJ | HMCTS | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014121562 | £39,467.03 | Information technology related costs |
| MoJ | HMCTS | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014121539 | £45,095.60 | Information technology related costs |
| MoJ | HMCTS | 05/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014121537 | £64,949.39 | Information technology related costs |
| MoJ | HMCTS | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014121844 | £77,425.56 | Information technology related costs |
| MoJ | HMCTS | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014121605 | £891,587.45 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014119587 | £37,620.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014120498 | £40,710.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014119586 | £47,910.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014119747 | £78,645.79 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014120502 | £84,020.20 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014120002 | £100,520.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014119809 | £105,510.80 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014119746 | £109,338.64 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014120004 | £116,440.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014120173 | £122,336.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014120003 | £133,416.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014119810 | £138,494.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014120500 | £185,957.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014121621 | £29,700.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014120107 | £50,301.01 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014120108 | £347,944.80 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014121620 | £956,866.64 | Information technology related costs |
| MoJ | HMCTS | 16/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014121644 | £45,562.80 | Information technology related costs |
| MoJ | HMCTS | 16/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014121645 | £50,444.40 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014122653 | £41,100.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122344 | £60,675.20 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122608 | £72,256.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122655 | £80,136.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122665 | £80,373.60 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122343 | £82,056.31 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122656 | £97,308.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014122654 | £111,507.12 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014122606 | £138,073.20 | Information technology related costs |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122895 | £33,366.83 | Information technology related costs |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122865 | £57,477.60 | Information technology related costs |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122900 | £147,334.00 | Information technology related costs |
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122889 | £1,551,989.71 | Information technology related costs |
| MoJ | HMCTS | 25/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014122258 | £38,828.80 | Information technology related costs |
| MoJ | HMCTS | 25/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014122257 | £64,714.00 | Information technology related costs |
| MoJ | HMCTS | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122890 | £1,551,989.71 | Information technology related costs |
| MoJ | HMCTS | 29/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014123301 | £36,555.91 | Information technology related costs |
| MoJ | HMCTS | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122834 | £52,005.00 | Information technology related costs |
| MoJ | HMCTS | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122604 | £95,120.00 | Information technology related costs |
| MoJ | HMCTS | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122607 | £95,516.00 | Information technology related costs |
| MoJ | HMCTS | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014122833 | £96,931.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014123302 | £31,664.40 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014123454 | £49,545.84 | Information technology related costs |
| MoJ | HMCTS | 26/01/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER085041 | £26,520.00 | Property related charges |
| MoJ | HMCTS | 19/01/24 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2023-24B | £57,789.95 | Property related charges |
| MoJ | HMCTS | 10/01/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2023-24A-JAN-24 | £51,558.00 | Property related charges |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4354376 | £813,464.40 | Property related charges |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4352998 | £1,786,500.00 | Property related charges |
| MoJ | HMCTS | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4343873 | £29,545.96 | Postal services |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 69150 | £26,142.62 | Translation and interpreting services |
| MoJ | HMCTS | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 2815 | £108,800.01 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001693357 | £44,860.80 | Information technology related costs |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0043 | £644,920.45 | Court appointed intermediaries |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0044 | £42,945.94 | Court appointed intermediaries |
| MoJ | HMCTS | 30/01/24 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | CSL- KPMG LLP | 5502743743 | £180,000.00 | Consultancy services |
| MoJ | HMCTS | 29/01/24 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | REDACTED | 00302/612/1314 | £65,000.00 | Compensation payments |
| MoJ | HMCTS | 09/01/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-26 | £828,269.77 | Property related charges |
| MoJ | HMCTS | 30/01/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-27 | £821,400.20 | Property related charges |
| MoJ | HMCTS | 12/01/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DUNDEE CITY COUNCIL | 791029443919 | £25,979.80 | Property related charges |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000017945308 | £2,512,458.52 | Property related charges |
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000017986257 | £220,870.54 | Property related charges |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS | ELITE CASK LTD | 00165-202200079 | £90,753.00 | Property related charges |
| MoJ | HMCTS | 15/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005739 | £34,650.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0342 | £483,924.31 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149742 | £27,125.20 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149758 | £29,252.90 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800149015 | £29,763.98 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149743 | £29,862.05 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149774 | £45,955.25 | Property related charges |
| MoJ | HMCTS | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800149770 | £57,083.69 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149777 | £77,488.36 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149771 | £78,428.92 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149764 | £79,198.98 | Property related charges |
| MoJ | HMCTS | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800149787 | £80,504.77 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149769 | £85,996.20 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149767 | £114,122.93 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149772 | £115,769.65 | Property related charges |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149756 | £129,789.64 | Property related charges |
| MoJ | HMCTS | 08/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149864 | £38,524.78 | Property related charges |
| MoJ | HMCTS | 08/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149765 | £60,853.87 | Property related charges |
| MoJ | HMCTS | 08/01/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | EQUANS SERVICES LTD | 1800149757 | £126,387.46 | Information technology related costs |
| MoJ | HMCTS | 08/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149738 | £369,421.81 | Property related charges |
| MoJ | HMCTS | 08/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149746 | £430,288.85 | Property related charges |
| MoJ | HMCTS | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800149791 | £106,146.18 | Property related charges |
| MoJ | HMCTS | 10/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800148587 | £135,411.84 | Property related charges |
| MoJ | HMCTS | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800150011 | £119,170.46 | Property related charges |
| MoJ | HMCTS | 12/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150047 | £65,185.52 | Property related charges |
| MoJ | HMCTS | 12/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150054 | £67,693.80 | Property related charges |
| MoJ | HMCTS | 12/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150060 | £93,507.54 | Property related charges |
| MoJ | HMCTS | 12/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150048 | £95,960.20 | Property related charges |
| MoJ | HMCTS | 12/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150050 | £497,919.38 | Property related charges |
| MoJ | HMCTS | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800145698 | £73,636.82 | Property related charges |
| MoJ | HMCTS | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800150200 | £6,464,897.58 | Property related charges |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800150333 | £38,182.09 | Property related charges |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800149017 | £43,092.40 | Property related charges |
| MoJ | HMCTS | 19/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150342 | £47,101.52 | Property related charges |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800150331 | £66,831.72 | Property related charges |
| MoJ | HMCTS | 19/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150339 | £96,095.04 | Property related charges |
| MoJ | HMCTS | 19/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150340 | £125,743.93 | Property related charges |
| MoJ | HMCTS | 22/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150361 | £44,528.48 | Property related charges |
| MoJ | HMCTS | 22/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150368 | £52,656.28 | Property related charges |
| MoJ | HMCTS | 22/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150358 | £60,565.16 | Property related charges |
| MoJ | HMCTS | 22/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150371 | £85,702.20 | Property related charges |
| MoJ | HMCTS | 22/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150372 | £100,177.88 | Property related charges |
| MoJ | HMCTS | 22/01/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | EQUANS SERVICES LTD | 1800150374 | £158,483.69 | Information technology related costs |
| MoJ | HMCTS | 22/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150359 | £249,001.79 | Property related charges |
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800150337 | £33,268.81 | Property related charges |
| MoJ | HMCTS | 23/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150454 | £34,038.73 | Property related charges |
| MoJ | HMCTS | 23/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150520 | £102,610.00 | Property related charges |
| MoJ | HMCTS | 23/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149754 | £163,795.33 | Property related charges |
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800150355 | £526,364.87 | Property related charges |
| MoJ | HMCTS | 24/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1600008946 | -£27,299.22 | Property related charges |
| MoJ | HMCTS | 24/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800149740 | £30,585.55 | Property related charges |
| MoJ | HMCTS | 24/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150462 | £57,388.40 | Property related charges |
| MoJ | HMCTS | 24/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150463 | £72,127.07 | Property related charges |
| MoJ | HMCTS | 24/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150456 | £84,601.02 | Property related charges |
| MoJ | HMCTS | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800150449 | £96,813.43 | Property related charges |
| MoJ | HMCTS | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800150451 | £114,923.58 | Property related charges |
| MoJ | HMCTS | 24/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150461 | £194,535.16 | Property related charges |
| MoJ | HMCTS | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800149861 | £36,795.02 | Property related charges |
| MoJ | HMCTS | 25/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800150504 | £36,910.80 | Property related charges |
| MoJ | HMCTS | 25/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150634 | £42,477.36 | Property related charges |
| MoJ | HMCTS | 25/01/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800150512 | £47,832.70 | Property related charges |
| MoJ | HMCTS | 25/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150503 | £53,720.75 | Property related charges |
| MoJ | HMCTS | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800150448 | £56,855.27 | Property related charges |
| MoJ | HMCTS | 25/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150514 | £210,678.40 | Property related charges |
| MoJ | HMCTS | 26/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150641 | £34,648.20 | Property related charges |
| MoJ | HMCTS | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800149867 | £63,351.92 | Property related charges |
| MoJ | HMCTS | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800149768 | £90,929.66 | Property related charges |
| MoJ | HMCTS | 26/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150756 | £120,088.74 | Property related charges |
| MoJ | HMCTS | 26/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150711 | £263,230.97 | Property related charges |
| MoJ | HMCTS | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800150412 | £267,685.20 | Property related charges |
| MoJ | HMCTS | 29/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150754 | £345,677.72 | Property related charges |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800150630 | £112,823.77 | Property related charges |
| MoJ | HMCTS | 31/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150636 | £240,522.79 | Property related charges |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1780-2023 | £32,345.70 | Reprographics and printing services |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-42-2024 | £34,770.38 | Reprographics and printing services |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-44-2024 | £91,795.19 | Reprographics and printing services |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1782-2023 | £100,582.99 | Reprographics and printing services |
| MoJ | HMCTS | 31/01/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | FOLGATE ESTATES LTD | INV2002001526A | £114,733.60 | Property related charges |
| MoJ | HMCTS | 09/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003457 | £275,196.00 | Property related charges |
| MoJ | HMCTS | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00030 | £34,930.51 | Property related charges |
| MoJ | HMCTS | 19/01/24 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2000941-R5 | £32,500.00 | Compensation payments |
| MoJ | HMCTS | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105775 | £26,160.00 | Work related travel and accommodation costs |
| MoJ | HMCTS | 29/01/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-1 | £777,606.62 | Property related charges |
| MoJ | HMCTS | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HALTON BOROUGH COUNCIL | 62224864 | £46,509.46 | Property related charges |
| MoJ | HMCTS | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | HERTFORDSHIRE CONSTABULARY | H0006922 | £33,206.78 | Postal services |
| MoJ | HMCTS | 16/01/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | I ELLINSON & CO | AJ20101615 | £115,000.00 | Property related charges |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 415504 | £27,304.20 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 415505 | £27,304.20 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0798455 | £423,016.69 | Record storage costs |
| MoJ | HMCTS | 31/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN002771 | £225,318.14 | Property related charges |
| MoJ | HMCTS | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05705 | £78,201.44 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05736 | £84,108.08 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05735 | £288,750.68 | Information technology related costs |
| MoJ | HMCTS | 24/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05758 | £49,405.00 | Information technology related costs |
| MoJ | HMCTS | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | TC15000528 | £98,530.00 | Property related charges |
| MoJ | HMCTS | 03/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0565 | £53,661.14 | Property related charges |
| MoJ | HMCTS | 03/01/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0556 | £100,077.60 | Property related charges |
| MoJ | HMCTS | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 128328RI | £298,366.58 | Outsourced shared services |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 128316RI | £729,777.26 | Outsourced shared services |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 128656RI | £664,386.44 | Outsourced shared services |
| MoJ | HMCTS | 02/01/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002884572 | £96,162.00 | Property related charges |
| MoJ | HMCTS | 03/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101035094 | £123,348.62 | Property related charges |
| MoJ | HMCTS | 26/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101035946 | £25,191.38 | Property related charges |
| MoJ | HMCTS | 26/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101035947 | £29,563.87 | Property related charges |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000155 | £156,831.72 | Information technology related costs |
| MoJ | HMCTS | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079040 | £25,750.22 | Information technology related costs |
| MoJ | HMCTS | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079041 | £106,990.63 | Information technology related costs |
| MoJ | HMCTS | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079042 | £196,480.87 | Information technology related costs |
| MoJ | HMCTS | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079005 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079007 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079008 | £99,264.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079006 | £469,040.40 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 508 | £605,497.82 | Property related charges |
| MoJ | HMCTS | 24/01/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 376 | £498,255.97 | Property related charges |
| MoJ | HMCTS | 26/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100573548 | £85,418.21 | Property related charges |
| MoJ | HMCTS | 04/01/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.56951E+15 | £337,833.09 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855133423 | £34,727.40 | Property related charges |
| MoJ | HMCTS | 19/01/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000545065 | £333,599.69 | Property related charges |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000544697 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000545067 | £121,117.61 | Property related charges |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000545068 | £303,073.58 | Property related charges |
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000544696 | £6,324,077.04 | Property related charges |
| MoJ | HMCTS | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000545855 | £303,117.20 | Property related charges |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ORACLE CORPORATION U K LTD | 460128387 | -£43,099.74 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ORACLE CORPORATION U K LTD | 460128317 | -£27,093.30 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ORACLE CORPORATION U K LTD | 460128391 | -£27,093.30 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ORACLE CORPORATION U K LTD | 460101435 | £27,093.30 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ORACLE CORPORATION U K LTD | 460101437 | £27,093.30 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ORACLE CORPORATION U K LTD | 460128316 | £27,093.30 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ORACLE CORPORATION U K LTD | 460128390 | £27,093.30 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ORACLE CORPORATION U K LTD | 460101438 | £43,099.74 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ORACLE CORPORATION U K LTD | 460128386 | £43,099.74 | Information technology related costs |
| MoJ | HMCTS | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029267 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029263 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029265 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029266 | £248,160.00 | Information technology related costs |
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029530 | £141,000.00 | Information technology related costs |
| MoJ | HMCTS | 08/01/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC269 | £178,647.49 | Property related charges |
| MoJ | HMCTS | 05/01/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120839 | £32,712.95 | Postal services |
| MoJ | HMCTS | 12/01/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120840 | £62,669.28 | Postal services |
| MoJ | HMCTS | 17/01/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120842 | £84,383.52 | Postal services |
| MoJ | HMCTS | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 137032 | £26,720.70 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 02/01/24 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JAN24 | £27,601.56 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001879207 | £1,135,216.89 | Postal services |
| MoJ | HMCTS | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 51839 | £75,753.15 | Property related charges |
| MoJ | HMCTS | 11/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10876 | £89,880.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10873 | £90,240.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10875 | £157,230.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10877 | £198,720.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10874 | £230,880.00 | Information technology related costs |
| MoJ | HMCTS | 03/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | SENATOR INTERNATIONAL LTD | S01821395 | £73,878.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 23/01/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0027 | £1,038,324.73 | Property related charges |
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1307061 | £235,592.35 | Information technology related costs |
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1309565 | £235,592.35 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 0408A | £34,747.02 | Property related charges |
| MoJ | HMCTS | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH AND SONS PROPERTY CONSULTANTS | 0408 | £34,747.02 | Property related charges |
| MoJ | HMCTS | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9006-CFTCI_SOW04-11 | £96,976.73 | Information technology related costs |
| MoJ | HMCTS | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8968-PRE-WP005-03 | £165,600.00 | Information technology related costs |
| MoJ | HMCTS | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9005-CFTCI_SOW01-07 | £409,012.88 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9028-CFT-SOW039-07 | £39,630.01 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9032-SE-WP046-02 | £170,815.50 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9065-DASI-WP014-01 | £30,060.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9045-CFT-SOW040-038 | £32,010.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9062-PRE-WP005-06 | £82,800.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9008-CFTCI_SOW04-13 | £93,992.66 | Information technology related costs |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9007-CFTCI_SOW04-12 | £142,480.58 | Information technology related costs |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9067-MISDP-WP012-03 | £66,315.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9066-MISDP-WP011-03 | £176,995.68 | Information technology related costs |
| MoJ | HMCTS | 23/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9069-MISDP-WP015-02 | £56,298.00 | Information technology related costs |
| MoJ | HMCTS | 23/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9068-MISDP-WP015-01 | £76,230.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9107-DASI-WP011-03 | £68,340.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9061-PRE-WP005-05 | £165,600.00 | Information technology related costs |
| MoJ | HMCTS | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9090_A&A_SOW006_02 | £63,570.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9043-CFT-SOW040-036 | £32,670.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9112-MISDP-WP016-01 | £40,277.54 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9113-DASI-WP015-07 | £46,989.07 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9117-DASI-WP015-011 | £63,507.25 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9119-DASI-WP015-013 | £65,965.43 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9118-DASI-WP015-012 | £69,579.97 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9114-DASI-WP015-08 | £70,483.61 | Information technology related costs |
| MoJ | HMCTS | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9116-DASI-WP015-010 | £84,038.15 | Information technology related costs |
| MoJ | HMCTS | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100214230 | £27,486.00 | Information technology related costs |
| MoJ | HMCTS | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 883415 | £197,945.47 | Property related charges |
| MoJ | HMCTS | 16/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N486731 | £30,290.47 | Information technology related costs |
| MoJ | HMCTS | 16/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N455235 | £53,882.15 | Information technology related costs |
| MoJ | HMCTS | 16/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N455234 | £676,599.72 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N473729 | £46,601.15 | Information technology related costs |
| MoJ | HMCTS | 19/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N491143 | £117,675.91 | Information technology related costs |
| MoJ | HMCTS | 23/01/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER086096 | £30,480.00 | Property related charges |
| MoJ | HMCTS | 24/01/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER085040 | £30,480.00 | Property related charges |
| MoJ | HMCTS | 26/01/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER086097 | £26,520.00 | Property related charges |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1242 | £172,446.62 | Court appointed intermediaries |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609611223 | £44,542.27 | Translation and interpreting services |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91240520 | £934,665.25 | Translation and interpreting services |
| MoJ | HMCTS | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6158179066 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6156559161 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6157053226 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6157576304 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000188 | £80,131.36 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000187 | £196,312.13 | Information technology related costs |
| MoJ | HMCTS | 09/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23120400 | £44,504.69 | Property related charges |
| MoJ | HMCTS | 15/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24010055 | £374,423.70 | Property related charges |
| MoJ | HMCTS | 17/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23120371 | £377,873.15 | Property related charges |
| MoJ | HMCTS | 26/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24010149 | £251,987.34 | Property related charges |
| MoJ | HMCTS | 02/01/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 324175241/23 | £1,011,779.72 | Property related charges |
| MoJ | HMCTS | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 327507218/24 | £1,165,669.59 | Property related charges |
| MoJ | HMCTS | 02/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691NOV2023A | £107,629.17 | Court appointed intermediaries |
| MoJ | HMCTS | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691DEC2023 | £48,941.10 | Court appointed intermediaries |
| MoJ | HMCTS | 02/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2376039 | £37,088.27 | Information technology related costs |
| MoJ | HMCTS | 02/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2376114 | £1,315,311.16 | Information technology related costs |
| MoJ | HMCTS | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2376037 | £124,275.29 | Information technology related costs |
| MoJ | HMCTS | 31/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2376779 | £59,490.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00021434 | £33,536.06 | Property related charges |
| MoJ | HMCTS | 12/01/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK24001 | £928,815.89 | Property related charges |
| MoJ | HMCTS | 03/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020191 | £30,186.00 | Information technology related costs |
| MoJ | HMCTS | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020199 | £27,637.30 | Information technology related costs |
| MoJ | HMCTS | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020314 | £109,902.00 | Information technology related costs |
| MoJ | HMCTS | 04/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020313 | £309,535.72 | Information technology related costs |
| MoJ | HMCTS | 08/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL019896 | £74,558.87 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020195 | £35,100.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020294 | £65,526.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020192 | £149,116.20 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24010329 | £233,060.52 | Property related charges |
| MoJ | HMCTS | 16/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24010434 | £97,137.34 | Property related charges |
| MoJ | HMCTS | 29/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24010181 | £88,141.20 | Property related charges |
| MoJ | HMCTS | 08/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4038951 | £309,537.19 | Information technology related costs |
| MoJ | HMCTS | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4038042 | £219,824.40 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4038980 | £239,775.38 | Information technology related costs |
| MoJ | HMCTS | 18/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4039497 | £386,668.10 | Information technology related costs |
| MoJ | HMCTS | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4038943 | £53,406.16 | Information technology related costs |
| MoJ | HMCTS | 03/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | VP AV LTD | 55777 | £55,171.20 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 05/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143140 | £848,593.08 | Property related charges |
| MoJ | HMCTS | 12/01/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WATFORD BOROUGH COUNCIL | 301663007/2023-24 | £209,920.00 | Property related charges |
| MoJ | HMCTS | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1769 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 64942 | £66,714.92 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 337 | £77,525,287.11 | Not set |