Transparency data
HMCTS spending over £25,000 for February 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 06/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430823553 | £1,423,632.97 | Agency staff |
| MoJ | HMCTS | 14/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430833573 | £1,436,135.60 | Agency staff |
| MoJ | HMCTS | 19/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430843841 | £1,445,635.74 | Agency staff |
| MoJ | HMCTS | 26/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430853871 | £1,468,998.41 | Agency staff |
| MoJ | HMCTS | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 46303 | £176,538.90 | Audit services |
| MoJ | HMCTS | 15/02/24 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2309154 | £122,367.00 | Compensation payments |
| MoJ | HMCTS | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0046 | £68,595.34 | Court appointed intermediaries |
| MoJ | HMCTS | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0045 | £899,264.12 | Court appointed intermediaries |
| MoJ | HMCTS | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1259 | £193,851.96 | Court appointed intermediaries |
| MoJ | HMCTS | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691JAN2024 | £80,334.08 | Court appointed intermediaries |
| MoJ | HMCTS | 12/02/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310124 | £177,715.02 | Financial services |
| MoJ | HMCTS | 20/02/24 | CA - CASH BALANCES HELD WITH THE GBS - MoJ - HMCTS ***1646 | HMCTS | WORLDPAY | AS3646 291633735 | £28,546.85 | Financial services |
| MoJ | HMCTS | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ACCESS UK LTD | 1924337 | £48,238.14 | Information technology related costs |
| MoJ | HMCTS | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ACCESS UK LTD | 1924339 | £262,130.12 | Information technology related costs |
| MoJ | HMCTS | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584437931 | £58,458.42 | Information technology related costs |
| MoJ | HMCTS | 22/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584438455 | £126,905.26 | Information technology related costs |
| MoJ | HMCTS | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584438297 | £44,994.32 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0124 | £136,225.98 | Information technology related costs |
| MoJ | HMCTS | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063540 | £143,333.42 | Information technology related costs |
| MoJ | HMCTS | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063541 | £102,996.00 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 651201 | £771,355.22 | Information technology related costs |
| MoJ | HMCTS | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M2731Z | £85,700.42 | Information technology related costs |
| MoJ | HMCTS | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110408625 | £45,553.20 | Information technology related costs |
| MoJ | HMCTS | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110408638 | £28,929.60 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110408663 | £34,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014123717 | £40,892.40 | Information technology related costs |
| MoJ | HMCTS | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014123718 | £48,000.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014123719 | £72,000.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014123922 | £122,411.52 | Information technology related costs |
| MoJ | HMCTS | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014123853 | £893,927.45 | Information technology related costs |
| MoJ | HMCTS | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | HMCTS Digital | CGI IT UK LTD | GB014122683 | £145,822.88 | Information technology related costs |
| MoJ | HMCTS | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014123862 | £236,051.11 | Information technology related costs |
| MoJ | HMCTS | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014123931 | £29,812.60 | Information technology related costs |
| MoJ | HMCTS | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014123886 | £33,750.00 | Information technology related costs |
| MoJ | HMCTS | 05/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014123478 | £124,225.96 | Information technology related costs |
| MoJ | HMCTS | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014123864 | £299,930.16 | Information technology related costs |
| MoJ | HMCTS | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014124388 | £79,762.32 | Information technology related costs |
| MoJ | HMCTS | 06/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014123477 | £938,961.54 | Information technology related costs |
| MoJ | HMCTS | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014124600 | £29,559.20 | Information technology related costs |
| MoJ | HMCTS | 09/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014124872 | £41,435.52 | Information technology related costs |
| MoJ | HMCTS | 09/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014121932 | £44,509.08 | Information technology related costs |
| MoJ | HMCTS | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014124468 | £99,369.66 | Information technology related costs |
| MoJ | HMCTS | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014124467 | £165,055.64 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014124879 | £25,761.31 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014124850 | £37,018.08 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014124871 | £89,009.64 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125045 | £115,110.40 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014124992 | £164,312.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014124779 | £1,551,989.71 | Information technology related costs |
| MoJ | HMCTS | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125069 | £99,324.00 | Information technology related costs |
| MoJ | HMCTS | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125067 | £107,820.72 | Information technology related costs |
| MoJ | HMCTS | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125062 | £141,062.40 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014125225 | £25,130.66 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014122127 | £29,097.10 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014125222 | £38,096.20 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014125223 | £43,795.62 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014122128 | £49,495.06 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014125224 | £290,045.18 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014122715 | £345,623.80 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125266 | £29,516.40 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125270 | £35,091.60 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125348 | £59,522.40 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125392 | £59,940.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014125084 | £90,236.71 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014123936 | £129,896.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014122907 | £147,276.40 | Information technology related costs |
| MoJ | HMCTS | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014125294 | £30,520.72 | Information technology related costs |
| MoJ | HMCTS | 21/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014125293 | £39,233.65 | Information technology related costs |
| MoJ | HMCTS | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014125646 | £30,903.96 | Information technology related costs |
| MoJ | HMCTS | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125525 | £132,977.84 | Information technology related costs |
| MoJ | HMCTS | 23/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014125350 | £260,851.26 | Information technology related costs |
| MoJ | HMCTS | 23/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014125349 | £704,005.31 | Information technology related costs |
| MoJ | HMCTS | 26/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014125765 | £28,227.68 | Information technology related costs |
| MoJ | HMCTS | 26/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014125764 | £49,711.44 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 2954 | £108,800.01 | Information technology related costs |
| MoJ | HMCTS | 01/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005741 | £113,079.00 | Information technology related costs |
| MoJ | HMCTS | 08/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005851 | £69,810.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005850 | £193,444.00 | Information technology related costs |
| MoJ | HMCTS | 22/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005845 | £31,170.00 | Information technology related costs |
| MoJ | HMCTS | 05/02/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | EQUANS SERVICES LTD | 1800151060 | £27,083.27 | Information technology related costs |
| MoJ | HMCTS | 22/02/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | EQUANS SERVICES LTD | 1800152195 | £62,090.23 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 429265 | £72,090.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 429255 | £86,310.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 429264 | £107,910.00 | Information technology related costs |
| MoJ | HMCTS | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 429269 | £25,482.60 | Information technology related costs |
| MoJ | HMCTS | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 429314 | £92,790.00 | Information technology related costs |
| MoJ | HMCTS | 22/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 412629 | £107,640.00 | Information technology related costs |
| MoJ | HMCTS | 22/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 416576 | £116,370.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05756 | £51,699.00 | Information technology related costs |
| MoJ | HMCTS | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05886 | £148,666.80 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05900 | £30,754.20 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05899 | £77,973.00 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05897 | £79,332.00 | Information technology related costs |
| MoJ | HMCTS | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000152 | £156,831.72 | Information technology related costs |
| MoJ | HMCTS | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079489 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079486 | £151,197.00 | Information technology related costs |
| MoJ | HMCTS | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079488 | £485,446.66 | Information technology related costs |
| MoJ | HMCTS | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079367 | £62,974.58 | Information technology related costs |
| MoJ | HMCTS | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079368 | £112,274.78 | Information technology related costs |
| MoJ | HMCTS | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079487 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079406 | £80,262.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079407 | £168,589.20 | Information technology related costs |
| MoJ | HMCTS | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029268 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029288 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029719 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029721 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029682 | £32,760.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029725 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029720 | £234,060.00 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029723 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029724 | £141,000.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029683 | £26,520.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000029722 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030202 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030200 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030199 | £169,200.00 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030201 | £248,160.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10899 | £124,080.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10902 | £145,200.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10903 | £273,240.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10900 | £317,460.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10901 | £221,760.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1311245 | £235,592.35 | Information technology related costs |
| MoJ | HMCTS | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1299747F | £28,560.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9033_A&A_SOW007_02 | £68,700.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8978-A&A-SOW007-01 | £110,234.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9128-MISDP-WP015-03 | £76,229.99 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9134-SE-WP048-G3 | £35,886.00 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9132-SE-WP048-G1 | £37,898.66 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9129-MISDP-WP015-04 | £56,298.00 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9131-SE-WP046-03 | £260,473.50 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9149-CFT-SOWG44-09 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9151-CFT-SOW044-011 | £33,840.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9152-CFTCISOW06-01 | £124,300.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9139-PRE-WP006-01 | £139,093.32 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9172-MI5DP-WP012-04 | £66,315.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9140-PRE-WP006-02 | £69,546.66 | Information technology related costs |
| MoJ | HMCTS | 15/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9173-MISDP-WP016-02 | £34,183.68 | Information technology related costs |
| MoJ | HMCTS | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9010_A&A_SOW005_10 | £39,870.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9041-CFT-SOW040-034 | £25,080.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9029-CFT-SOW039-08 | £32,430.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9036-CFT-SOW040-029 | £71,880.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9204-CFTCI_SOW05-1 | £125,640.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9153-CFTCISOW06-01 | £128,920.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9205-CFTCI_SOW07-02 | £160,140.00 | Information technology related costs |
| MoJ | HMCTS | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9133-SE-WP048-02 | £49,960.13 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9218_A&A_SOW006_01 | £78,270.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9221-CFTCI_SOW06-02 | £109,780.00 | Information technology related costs |
| MoJ | HMCTS | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8983_A&A_SOW005_04 | £33,660.00 | Information technology related costs |
| MoJ | HMCTS | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9203-SE-WP047-01 | £44,891.90 | Information technology related costs |
| MoJ | HMCTS | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9247-DASI-WP011-04 | £68,340.00 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9137-CFT-SOW043-03 | £58,830.00 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9254-DASI-WP015-014 | £87,050.27 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9144-CFT-SOW044-04 | £103,680.00 | Information technology related costs |
| MoJ | HMCTS | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100215636 | £27,486.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801618044 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6158701092 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801565835 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801589974 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801607866 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000192 | £80,131.36 | Information technology related costs |
| MoJ | HMCTS | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000191 | £165,835.01 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2378860 | £40,976.88 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2378861 | £1,214,380.54 | Information technology related costs |
| MoJ | HMCTS | 02/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020193 | £73,580.21 | Information technology related costs |
| MoJ | HMCTS | 05/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020664 | £49,980.00 | Information technology related costs |
| MoJ | HMCTS | 08/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020201 | £86,639.30 | Information technology related costs |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020665 | £83,106.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020293 | £80,862.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020110 | £89,367.41 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020663 | £29,311.20 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020568 | £97,366.48 | Information technology related costs |
| MoJ | HMCTS | 22/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020661 | £87,717.60 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020531 | £94,689.00 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020660 | £106,320.00 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020544 | £117,242.28 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020589 | £506,865.62 | Information technology related costs |
| MoJ | HMCTS | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4040147 | £462,624.50 | Information technology related costs |
| MoJ | HMCTS | 07/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4039947 | £64,937.46 | Information technology related costs |
| MoJ | HMCTS | 07/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4040150 | £340,040.03 | Information technology related costs |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4039938 | £35,128.82 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4041209 | £25,880.54 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4040928 | £73,605.73 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4041191 | £166,116.05 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4041195 | £664,865.54 | Information technology related costs |
| MoJ | HMCTS | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052580 | £48,260.40 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052570 | £78,540.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052568 | £176,400.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052569 | £268,710.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052579 | £295,089.60 | Information technology related costs |
| MoJ | HMCTS | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052653 | £48,260.40 | Information technology related costs |
| MoJ | HMCTS | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOFTCAT PLC | INVUK1177219 | £615,467.24 | Information technology related costs |
| MoJ | HMCTS | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37183714 | £33,300.00 | Legal services |
| MoJ | HMCTS | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37183672 | £25,080.00 | Legal services |
| MoJ | HMCTS | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 537924 | £27,233.88 | Legal services |
| MoJ | HMCTS | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | GREAT JAMES STREET CHAMBERS | GB37183772 | £26,400.00 | Legal services |
| MoJ | HMCTS | 13/02/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STAFFORDSHIRE COUNTY COUNCIL | HMCTS232431-01 | £67,652.37 | Local authority loan repayment |
| MoJ | HMCTS | 15/02/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | THE CITY & COUNTY OF SWANSEA | HMCTSSWANSEA20202021 | £32,133.01 | Local authority loan repayment |
| MoJ | HMCTS | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 128965RI | £250,636.65 | Outsourced shared services |
| MoJ | HMCTS | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 128696RI | £275,813.00 | Outsourced shared services |
| MoJ | HMCTS | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 129033RI | £741,886.59 | Outsourced shared services |
| MoJ | HMCTS | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | VERAN PERFORMANCE LTD | SI-514 | £127,071.60 | Outsourced shared services |
| MoJ | HMCTS | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4361964 | £37,190.94 | Postal services |
| MoJ | HMCTS | 07/02/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120843 | £93,455.82 | Postal services |
| MoJ | HMCTS | 27/02/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120844 | £36,600.00 | Postal services |
| MoJ | HMCTS | 27/02/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120846 | £44,999.86 | Postal services |
| MoJ | HMCTS | 27/02/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120845 | £50,360.00 | Postal services |
| MoJ | HMCTS | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001879382 | £1,197,383.08 | Postal services |
| MoJ | HMCTS | 05/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 41766 | -£40,157.96 | Professional services |
| MoJ | HMCTS | 05/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 2968113 | £42,240.40 | Professional services |
| MoJ | HMCTS | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24003334 | £34,184.47 | Property related charges |
| MoJ | HMCTS | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24007198 | £52,504.45 | Property related charges |
| MoJ | HMCTS | 06/02/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS25JAN24 | £52,152.38 | Property related charges |
| MoJ | HMCTS | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1013991 | £102,559.08 | Property related charges |
| MoJ | HMCTS | 06/02/24 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 516980 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 516999 | £111,161.35 | Property related charges |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 517380 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 07/02/24 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2023-24 | £424,960.00 | Property related charges |
| MoJ | HMCTS | 06/02/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-28 | £822,753.91 | Property related charges |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000018162608 | £2,605,533.90 | Property related charges |
| MoJ | HMCTS | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000018289746 | £282,386.70 | Property related charges |
| MoJ | HMCTS | 09/02/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0343 | £483,924.31 | Property related charges |
| MoJ | HMCTS | 02/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800151063 | £30,989.95 | Property related charges |
| MoJ | HMCTS | 02/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151066 | £91,768.46 | Property related charges |
| MoJ | HMCTS | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800150893 | £28,930.08 | Property related charges |
| MoJ | HMCTS | 07/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150341 | £27,976.32 | Property related charges |
| MoJ | HMCTS | 08/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151497 | £31,523.99 | Property related charges |
| MoJ | HMCTS | 08/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800151502 | £35,863.64 | Property related charges |
| MoJ | HMCTS | 08/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151499 | £37,870.34 | Property related charges |
| MoJ | HMCTS | 08/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151506 | £48,418.75 | Property related charges |
| MoJ | HMCTS | 08/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800151505 | £53,957.47 | Property related charges |
| MoJ | HMCTS | 08/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151504 | £65,442.20 | Property related charges |
| MoJ | HMCTS | 08/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151500 | £90,298.34 | Property related charges |
| MoJ | HMCTS | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800151065 | £130,515.96 | Property related charges |
| MoJ | HMCTS | 08/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151495 | £169,012.25 | Property related charges |
| MoJ | HMCTS | 08/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151496 | £193,906.14 | Property related charges |
| MoJ | HMCTS | 09/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800151508 | £35,021.08 | Property related charges |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800151401 | £30,043.62 | Property related charges |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800151494 | £112,350.47 | Property related charges |
| MoJ | HMCTS | 14/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151498 | £65,462.52 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151727 | £27,445.15 | Property related charges |
| MoJ | HMCTS | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800143627 | £32,807.53 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800151762 | £38,760.40 | Property related charges |
| MoJ | HMCTS | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800151735 | £41,515.00 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151751 | £51,999.62 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151761 | £59,297.08 | Property related charges |
| MoJ | HMCTS | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800151746 | £59,765.27 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151757 | £79,057.72 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151763 | £81,431.38 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151760 | £83,316.64 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800151730 | £88,621.91 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151734 | £96,354.47 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151803 | £110,222.69 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151750 | £129,397.26 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151764 | £138,216.14 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151733 | £146,443.09 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151741 | £227,754.95 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151738 | £266,010.32 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151736 | £376,696.82 | Property related charges |
| MoJ | HMCTS | 16/02/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800151839 | £45,879.12 | Property related charges |
| MoJ | HMCTS | 16/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151801 | £66,020.75 | Property related charges |
| MoJ | HMCTS | 16/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151732 | £67,421.50 | Property related charges |
| MoJ | HMCTS | 16/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151843 | £84,194.88 | Property related charges |
| MoJ | HMCTS | 16/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151844 | £93,196.06 | Property related charges |
| MoJ | HMCTS | 16/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151847 | £98,882.53 | Property related charges |
| MoJ | HMCTS | 19/02/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800151837 | £31,746.36 | Property related charges |
| MoJ | HMCTS | 19/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151838 | £38,979.61 | Property related charges |
| MoJ | HMCTS | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | EQUANS SERVICES LTD | 1800151503 | £40,713.16 | Property related charges |
| MoJ | HMCTS | 19/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151852 | £54,552.44 | Property related charges |
| MoJ | HMCTS | 19/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151850 | £59,546.28 | Property related charges |
| MoJ | HMCTS | 19/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151851 | £77,978.48 | Property related charges |
| MoJ | HMCTS | 19/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151849 | £85,046.65 | Property related charges |
| MoJ | HMCTS | 19/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151854 | £98,045.95 | Property related charges |
| MoJ | HMCTS | 19/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151848 | £179,063.48 | Property related charges |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800142606 | £27,127.10 | Property related charges |
| MoJ | HMCTS | 20/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151853 | £91,879.93 | Property related charges |
| MoJ | HMCTS | 20/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800151753 | £215,975.66 | Property related charges |
| MoJ | HMCTS | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800151807 | £5,597,663.89 | Property related charges |
| MoJ | HMCTS | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800149789 | £97,095.79 | Property related charges |
| MoJ | HMCTS | 23/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152187 | £25,990.56 | Property related charges |
| MoJ | HMCTS | 23/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152152 | £35,068.80 | Property related charges |
| MoJ | HMCTS | 23/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152188 | £38,570.80 | Property related charges |
| MoJ | HMCTS | 23/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152150 | £40,726.97 | Property related charges |
| MoJ | HMCTS | 23/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152189 | £41,376.22 | Property related charges |
| MoJ | HMCTS | 23/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152190 | £68,840.32 | Property related charges |
| MoJ | HMCTS | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800151668 | £117,193.59 | Property related charges |
| MoJ | HMCTS | 23/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152147 | £119,616.52 | Property related charges |
| MoJ | HMCTS | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800151653 | £138,252.12 | Property related charges |
| MoJ | HMCTS | 23/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152144 | £372,536.34 | Property related charges |
| MoJ | HMCTS | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800152194 | £32,096.52 | Property related charges |
| MoJ | HMCTS | 27/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152149 | £38,862.18 | Property related charges |
| MoJ | HMCTS | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800151876 | £89,523.25 | Property related charges |
| MoJ | HMCTS | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800151877 | £869,836.94 | Property related charges |
| MoJ | HMCTS | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800150731 | £207,113.96 | Property related charges |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-019278 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-020143 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-021187 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 02/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003172 | £205,643.29 | Property related charges |
| MoJ | HMCTS | 02/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003494 | £847,574.48 | Property related charges |
| MoJ | HMCTS | 07/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003473 | £355,465.20 | Property related charges |
| MoJ | HMCTS | 23/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003187 | £109,970.99 | Property related charges |
| MoJ | HMCTS | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800739966 | £29,345.51 | Property related charges |
| MoJ | HMCTS | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800739960 | £96,258.08 | Property related charges |
| MoJ | HMCTS | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800739961 | £30,052.12 | Property related charges |
| MoJ | HMCTS | 19/02/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-2 | £773,780.74 | Property related charges |
| MoJ | HMCTS | 19/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101035137 | £46,123.71 | Property related charges |
| MoJ | HMCTS | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000530 | £34,438.36 | Property related charges |
| MoJ | HMCTS | 06/02/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 510 | £534,323.38 | Property related charges |
| MoJ | HMCTS | 19/02/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 511 | £28,293.84 | Property related charges |
| MoJ | HMCTS | 15/02/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 377 | £450,006.85 | Property related charges |
| MoJ | HMCTS | 01/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100577289 | £27,669.55 | Property related charges |
| MoJ | HMCTS | 02/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100577910 | £95,134.55 | Property related charges |
| MoJ | HMCTS | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV365822 | £60,594.04 | Property related charges |
| MoJ | HMCTS | 06/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB11.01.2024.001 | £480,188.89 | Property related charges |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000548322 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000548321 | £6,177,497.62 | Property related charges |
| MoJ | HMCTS | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000548424 | £164,478.10 | Property related charges |
| MoJ | HMCTS | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000548423 | £337,681.88 | Property related charges |
| MoJ | HMCTS | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000548502 | £362,120.09 | Property related charges |
| MoJ | HMCTS | 16/02/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC270 | £178,647.49 | Property related charges |
| MoJ | HMCTS | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 137679 | £26,720.70 | Property related charges |
| MoJ | HMCTS | 12/02/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0028 | £1,027,740.29 | Property related charges |
| MoJ | HMCTS | 06/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | SMITH AND SONS PROPERTY CONSULTANTS | 0413-12/01/24 | £44,923.25 | Property related charges |
| MoJ | HMCTS | 06/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24010284 | £383,404.73 | Property related charges |
| MoJ | HMCTS | 16/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24010282 | £383,012.88 | Property related charges |
| MoJ | HMCTS | 23/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24020156 | £214,174.84 | Property related charges |
| MoJ | HMCTS | 26/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24020220 | £232,035.91 | Property related charges |
| MoJ | HMCTS | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 331129419/24 | £1,264,762.32 | Property related charges |
| MoJ | HMCTS | 15/02/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK24003 | £952,151.64 | Property related charges |
| MoJ | HMCTS | 16/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24020338 | £193,241.38 | Property related charges |
| MoJ | HMCTS | 02/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143350 | £147,726.22 | Property related charges |
| MoJ | HMCTS | 09/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143381 | £1,051,701.79 | Property related charges |
| MoJ | HMCTS | 13/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143372 | £197,004.16 | Property related charges |
| MoJ | HMCTS | 15/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143378 | £971,482.10 | Property related charges |
| MoJ | HMCTS | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/480 | £95,461.58 | Property related charges |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 65157 | £74,204.40 | Property related charges |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 65161 | £51,309.60 | Property related charges |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 65159 | £55,926.00 | Property related charges |
| MoJ | HMCTS | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 65317 | £30,156.98 | Property related charges |
| MoJ | HMCTS | 01/02/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2023-24-FEB-24 | £33,023.00 | Property related charges |
| MoJ | HMCTS | 01/02/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2023-24-FEB-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 08/02/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2022-23 | £704,505.61 | Property related charges |
| MoJ | HMCTS | 19/02/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000548471 | £224,924.62 | Property related charges |
| MoJ | HMCTS | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | HMCTS | PPL PRS LTD | SIN2616990 | £39,587.48 | Public broadcasting licence costs |
| MoJ | HMCTS | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0803959 | £365,901.36 | Record storage costs |
| MoJ | HMCTS | 05/02/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £292,007.67 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SME HCI LTD | VIVUP01-JOH | £46,361.00 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | HEAD HEART & BRAIN LLP | HHAB/HMC&T01 | £35,805.00 | Staff training learning and development |
| MoJ | HMCTS | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | HMCTS | EDE & RAVENSCROFT LTD | PSI3430704 | £28,294.00 | Staff uniforms |
| MoJ | HMCTS | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 69298 | £34,116.65 | Translation and interpreting services |
| MoJ | HMCTS | 19/02/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000050 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 19/02/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000051 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 19/02/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000052 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91250550 | £745,349.58 | Translation and interpreting services |
| MoJ | HMCTS | 14/02/24 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | HUGH JAMES SOLICITORS | HJ/FEEREFUNDS/FEB24 | £2,133,106.22 | Ex gratia payment |
| Not set | Not set | Not set | Not set | Not set | revised publish (if cleared) | 355 | £78,302,325.32 | Not set |