Transparency data
HMCTS spending over £25,000 for March 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 04/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430867858 | £1,481,950.28 | Agency staff |
| MoJ | HMCTS | 11/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430878099 | £1,476,815.35 | Agency staff |
| MoJ | HMCTS | 18/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430888611 | £1,466,186.66 | Agency staff |
| MoJ | HMCTS | 25/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430898730 | £1,470,171.81 | Agency staff |
| MoJ | HMCTS | 06/03/24 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | CSL- KPMG LLP | 5502775169 | £150,000.00 | Consultancy and professional services |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | T20217431 | £119,776.48 | Costs awarded from central funds |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | T20230047 | £77,381.01 | Costs awarded from central funds |
| MoJ | HMCTS | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0048 | £108,063.15 | Court appointed intermediaries |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0047A | £1,365,899.81 | Court appointed intermediaries |
| MoJ | HMCTS | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1276 | £218,451.29 | Court appointed intermediaries |
| MoJ | HMCTS | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691FEB2024 | £67,006.05 | Court appointed intermediaries |
| MoJ | HMCTS | 03/11/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234290224 | £179,950.33 | Financial services |
| MoJ | HMCTS | 19/03/24 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 295595648 | £28,172.76 | Financial services |
| MoJ | HMCTS | 27/03/24 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | HMCTS | CITIZENSHIP FOUNDATION | 2023/24 | £25,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4292356 | £158,082.18 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584440426 | £29,663.77 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584440674 | £75,877.20 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584438580 | £105,469.20 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584440673 | £140,174.40 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584439717 | £68,192.88 | Information technology related costs |
| MoJ | HMCTS | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0224 | £159,646.61 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063739 | £143,333.42 | Information technology related costs |
| MoJ | HMCTS | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063740 | £97,601.40 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 654335 | £815,576.84 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 654189 | £1,100,203.16 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 651481 | £80,067.04 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M2745Y | £89,829.86 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 653974 | £40,865.40 | Information technology related costs |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 048055 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110412035 | £37,800.00 | Information technology related costs |
| MoJ | HMCTS | 13/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110413532 | £39,270.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110412036 | £28,240.80 | Information technology related costs |
| MoJ | HMCTS | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014126406 | £101,577.60 | Information technology related costs |
| MoJ | HMCTS | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014126415 | £893,927.45 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014126489 | £33,151.64 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014126492 | £57,708.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014126322 | £142,098.29 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014126593 | £83,662.08 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014126594 | £90,464.16 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014127021 | £30,408.88 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014126601 | £45,169.60 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014126995 | £60,690.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014126381 | £115,042.91 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014126574 | £1,549,970.45 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125481 | £86,916.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125250 | £99,988.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125482 | £109,610.40 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125164 | £117,306.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125249 | £141,320.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014125070 | £184,424.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014127347 | £59,412.00 | Information technology related costs |
| MoJ | HMCTS | 13/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014127470 | £100,371.52 | Information technology related costs |
| MoJ | HMCTS | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014127720 | £36,458.16 | Information technology related costs |
| MoJ | HMCTS | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014127730 | £51,869.12 | Information technology related costs |
| MoJ | HMCTS | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014127842 | £45,606.00 | Information technology related costs |
| MoJ | HMCTS | 15/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014127405 | £47,674.40 | Information technology related costs |
| MoJ | HMCTS | 15/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014127404 | £114,890.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014127895 | £38,248.22 | Information technology related costs |
| MoJ | HMCTS | 19/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014127093 | £85,829.36 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014127843 | £26,677.76 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014128125 | £60,739.52 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128124 | £86,604.43 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128114 | £89,417.52 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128115 | £89,791.20 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014127983 | £495,480.61 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014127982 | £617,060.24 | Information technology related costs |
| MoJ | HMCTS | 22/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128222 | £68,135.40 | Information technology related costs |
| MoJ | HMCTS | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014128231 | £108,042.36 | Information technology related costs |
| MoJ | HMCTS | 25/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014127354 | £60,180.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014127355 | £182,749.69 | Information technology related costs |
| MoJ | HMCTS | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128313 | £196,788.00 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128398 | £27,204.22 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128397 | £27,827.66 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128166 | £33,596.64 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128163 | £39,596.04 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128395 | £39,834.54 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128164 | £45,895.42 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128396 | £47,986.54 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128167 | £50,395.76 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128394 | £51,556.96 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128165 | £200,368.37 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128213 | £47,876.92 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014127353 | £70,445.51 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128488 | £73,499.28 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128084 | £76,117.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128489 | £83,261.88 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128029 | £98,000.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014127819 | £98,084.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014127352 | £105,901.28 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014127884 | £120,561.60 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014127818 | £120,688.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128030 | £128,080.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014127440 | £144,308.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128083 | £178,827.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128536 | £206,065.20 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128917 | £32,577.72 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014128147 | £77,957.92 | Information technology related costs |
| MoJ | HMCTS | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 3079 | £108,800.01 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001575 | £32,886.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001693262 | £66,967.20 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001725472 | £105,061.20 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001693261 | £105,557.40 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001725471 | £141,418.80 | Information technology related costs |
| MoJ | HMCTS | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001758412 | £152,050.20 | Information technology related costs |
| MoJ | HMCTS | 14/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001735352 | £43,958.40 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001758413 | £147,243.60 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052655 | £78,540.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052651 | £176,400.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052654 | £268,710.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052652 | £295,089.60 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005934 | £34,200.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV005933 | £180,958.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | EQUANS SERVICES LTD | 1800152726 | £54,352.22 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | EQUANS SERVICES LTD | 1800152657 | £38,089.30 | Information technology related costs |
| MoJ | HMCTS | 25/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | INVESTIGO LTD | 433257 | £26,827.20 | Information technology related costs |
| MoJ | HMCTS | 25/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | INVESTIGO LTD | 433258 | £31,298.40 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 433254 | £82,260.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06021 | £59,237.40 | Information technology related costs |
| MoJ | HMCTS | 08/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06023 | £75,766.79 | Information technology related costs |
| MoJ | HMCTS | 08/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06019 | £81,918.60 | Information technology related costs |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06059 | £123,912.72 | Information technology related costs |
| MoJ | HMCTS | 12/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06066 | £124,945.56 | Information technology related costs |
| MoJ | HMCTS | 12/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06064 | £131,824.15 | Information technology related costs |
| MoJ | HMCTS | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK05911 | £34,548.20 | Information technology related costs |
| MoJ | HMCTS | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06063 | £393,953.98 | Information technology related costs |
| MoJ | HMCTS | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06065 | £396,926.68 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06103 | £32,447.20 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000165 | £156,831.72 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079958 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079865 | £91,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079959 | £261,360.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079956 | £147,237.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079957 | £482,165.40 | Information technology related costs |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079916 | £34,344.00 | Information technology related costs |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079917 | £129,654.00 | Information technology related costs |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079918 | £272,336.40 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030204 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030203 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030554 | £32,760.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030553 | £32,760.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030829 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030830 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030831 | £276,360.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10929 | £118,440.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10926 | £138,600.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10927 | £211,680.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10925 | £260,820.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10928 | £303,030.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9146-CFT-SOW044-06 | £26,100.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9220_A&A_SOW008_01 | £35,460.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9147-CFT-SOW044-07 | £42,240.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9148-CFT-SOW044-08 | £43,560.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9224_A&A_SOW008_04 | £48,690.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9223_A&A_SOW008_03 | £69,090.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9155-CFTCISOW08-01 | £33,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9261-DASI-WP015-019 | £70,483.61 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9219_A&A_SOW007_03 | £121,665.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9270-CFT-SOW038-02 | £78,127.82 | Information technology related costs |
| MoJ | HMCTS | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9271-SE-WP047-02 | £139,855.54 | Information technology related costs |
| MoJ | HMCTS | 14/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9277-PRE-WP006-04 | £69,546.66 | Information technology related costs |
| MoJ | HMCTS | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9276-PRE-WP006-03 | £139,093.32 | Information technology related costs |
| MoJ | HMCTS | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9282-MISDP-WP017-01 | £63,137.98 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9274-SE-WP048-06 | £34,254.80 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9272-SE-WP048-04 | £36,176.02 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9309-MISDP-WP016-04 | £45,529.87 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9273-SE-WP048-05 | £47,689.20 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9310-MISDP-WP016-05 | £90,711.50 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9304-CFTCI_SOW05-2 | £96,750.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9325_A&A_SOW008_05 | £34,440.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9341-CFT-SOW044-Q22 | £34,440.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9332-CFT-SOW044-013 | £36,960.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9338-CFT-SOW044-019 | £41,580.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9328_A&A_SOW008_08 | £48,690.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9278-CFT-SOW043-04 | £60,930.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8982_A&A_SOW005_03 | £70,380.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9327A&A_SOW008_07 | £71,190.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9330_A&A_SOW010_01 | £82,095.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9334-CFT-SOW044-015 | £99,660.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9331_AQA_SOW011_01 | £115,875.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9342-SE-WP049-01 | £200,805.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9356-CFTCI_SOW07-05 | £51,000.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9357-DASI-WP011-05 | £68,340.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9345-DASI-WP015-020 | £106,026.62 | Information technology related costs |
| MoJ | HMCTS | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9354-CFTCI_SOW07-04 | £144,900.00 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9284-MISDP-WP019-01 | £53,820.00 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9283-MISDP-WP018-01 | £89,988.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9336-CFT-SOW044-017 | £26,460.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9306-CFTCISOW08-02 | £31,500.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9335-CFT-SOW044-016 | £32,940.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9337-CFT-SOW044-018 | £48,840.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100216723 | £27,486.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N522050 | £52,931.88 | Information technology related costs |
| MoJ | HMCTS | 21/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N543655 | £107,690.56 | Information technology related costs |
| MoJ | HMCTS | 25/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N550434 | £35,700.00 | Information technology related costs |
| MoJ | HMCTS | 26/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N549452 | £392,299.22 | Information technology related costs |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801632097 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6159210094 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000195 | £165,835.01 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000196 | £80,131.36 | Information technology related costs |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2379929 | £250,218.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2380661 | £39,862.74 | Information technology related costs |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2379928 | £44,381.16 | Information technology related costs |
| MoJ | HMCTS | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2380748 | £1,296,991.76 | Information technology related costs |
| MoJ | HMCTS | 04/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020846 | £53,446.20 | Information technology related costs |
| MoJ | HMCTS | 05/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021003 | £47,394.23 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020956 | £29,152.84 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021027 | £169,871.96 | Information technology related costs |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021002 | £59,832.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021042 | £499,943.08 | Information technology related costs |
| MoJ | HMCTS | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4041208 | £147,545.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4040144 | £34,711.56 | Information technology related costs |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1799 | £167,497.98 | Information technology related costs |
| MoJ | HMCTS | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1786 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | XMA LTD | LF76780 | £41,770.73 | Information technology related costs |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 3 RAYMOND BUILDINGS | GB37183810 | £129,618.00 | Legal services |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 6 KBW COLLEGE HILL | GB37183856 | £30,240.00 | Legal services |
| MoJ | HMCTS | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37183797 | £30,900.00 | Legal services |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37183843 | £62,100.00 | Legal services |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | STERNBERG REED | GB37183861 | £39,890.82 | Legal services |
| MoJ | HMCTS | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 129297RI | £744,957.55 | Outsourced shared services |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 129386RI | £283,918.13 | Outsourced shared services |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100042956 | £34,326.29 | Outsourced shared services |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 138237 | £26,720.70 | Property related charges |
| MoJ | HMCTS | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4380764 | £35,816.11 | Postal services |
| MoJ | HMCTS | 21/03/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120848 | £64,694.65 | Postal services |
| MoJ | HMCTS | 21/03/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120847 | £86,614.14 | Postal services |
| MoJ | HMCTS | 27/03/24 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | B NI GHRALAIGH | 125969*2 | £62,400.00 | Professional services |
| MoJ | HMCTS | 27/03/24 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | C MONTGOMERY | 125969*1 | £37,200.00 | Professional services |
| MoJ | HMCTS | 11/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 2990504 | £32,336.40 | Professional services |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CABINET OFFICE | 3839055 | £48,000.00 | Professional services |
| MoJ | HMCTS | 15/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | GATENBY SANDERSON | 75064 | £25,920.00 | Professional services |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 0018255 | £44,853.00 | Professional services |
| MoJ | HMCTS | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | ARCADIS LLP | 680039407 | £54,746.03 | Property related charges |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-6684 | £46,493.64 | Property related charges |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-6687 | £88,665.91 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-3170 | £125,702.56 | Property related charges |
| MoJ | HMCTS | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24010857 | £52,504.46 | Property related charges |
| MoJ | HMCTS | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | AVISON YOUNG UK LTD | 2161424 | £120,000.00 | Property related charges |
| MoJ | HMCTS | 01/03/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2023-24-MAR-24 | £33,023.00 | Property related charges |
| MoJ | HMCTS | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN413091 | £216,116.26 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM YORKSHIRE | 4624953 | £27,633.59 | Property related charges |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 520224 | £53,235.59 | Property related charges |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 520223 | £109,729.62 | Property related charges |
| MoJ | HMCTS | 06/03/24 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 520510 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 520453 | £142,601.55 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | DL/82036 | £323,923.08 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/214 | £48,651.83 | Property related charges |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/216 | £388,588.07 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1443404 | £200,096.34 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1443394 | £1,537,969.31 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 90129 | £90,617.66 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 90130 | £115,768.02 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 90131 | £119,021.70 | Property related charges |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 90132 | £118,850.59 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202400002513/11939 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000543 | £162,214.49 | Property related charges |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1450856 | £63,973.34 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA25926 | £594,000.00 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER087216 | £26,520.00 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER087215 | £30,480.00 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4359231 | £1,715,550.00 | Property related charges |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON FAS | 10021951 | £389,118.40 | Property related charges |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK007921 | £396,051.88 | Property related charges |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | TC15000533 | £253,146.91 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101621 | £66,900.00 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101622 | £92,510.94 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000534 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COOKE & ARKWRIGHT | 314/304SECRE004A | £35,433.90 | Property related charges |
| MoJ | HMCTS | 21/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 6706 | £86,058.00 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 48579 | £3,335,312.40 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-34 | £27,265.50 | Property related charges |
| MoJ | HMCTS | 15/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 452 | £33,000.00 | Property related charges |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CUSHMAN & WAKEFIELD | 462229 | £35,238.68 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-29 | £823,524.89 | Property related charges |
| MoJ | HMCTS | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 98698 | £1,041,980.53 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000018472446 | £2,337,704.98 | Property related charges |
| MoJ | HMCTS | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000018601991 | £263,900.61 | Property related charges |
| MoJ | HMCTS | 08/03/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0345 | £485,498.69 | Property related charges |
| MoJ | HMCTS | 04/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800152669 | £29,676.14 | Property related charges |
| MoJ | HMCTS | 04/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152666 | £45,278.52 | Property related charges |
| MoJ | HMCTS | 04/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152647 | £69,129.67 | Property related charges |
| MoJ | HMCTS | 04/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152668 | £75,866.27 | Property related charges |
| MoJ | HMCTS | 04/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152653 | £116,021.11 | Property related charges |
| MoJ | HMCTS | 04/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152636 | £132,509.94 | Property related charges |
| MoJ | HMCTS | 05/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152725 | £65,290.58 | Property related charges |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800152638 | £62,429.60 | Property related charges |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800152632 | £77,381.40 | Property related charges |
| MoJ | HMCTS | 06/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152634 | £149,415.37 | Property related charges |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800152142 | £460,214.48 | Property related charges |
| MoJ | HMCTS | 07/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800152883 | £32,545.64 | Property related charges |
| MoJ | HMCTS | 07/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800152191 | £41,272.84 | Property related charges |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800152605 | £45,888.82 | Property related charges |
| MoJ | HMCTS | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800152655 | £204,261.58 | Property related charges |
| MoJ | HMCTS | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800143191 | £25,102.61 | Property related charges |
| MoJ | HMCTS | 08/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800152965 | £36,710.30 | Property related charges |
| MoJ | HMCTS | 08/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153003 | £39,120.16 | Property related charges |
| MoJ | HMCTS | 08/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152998 | £130,716.34 | Property related charges |
| MoJ | HMCTS | 12/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150062 | £367,505.22 | Property related charges |
| MoJ | HMCTS | 13/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153114 | £142,109.58 | Property related charges |
| MoJ | HMCTS | 14/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152974 | £25,102.66 | Property related charges |
| MoJ | HMCTS | 14/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153161 | £68,570.86 | Property related charges |
| MoJ | HMCTS | 14/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800152670 | £117,358.78 | Property related charges |
| MoJ | HMCTS | 14/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800150639 | £224,239.24 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153269 | £37,781.32 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153197 | £39,071.23 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153194 | £41,232.82 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153228 | £55,890.24 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153268 | £75,738.11 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800153195 | £75,886.02 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153238 | £79,465.13 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153166 | £89,319.41 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153231 | £101,374.81 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153285 | £105,079.90 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153279 | £109,315.08 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153278 | £112,388.23 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153165 | £113,799.40 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153280 | £131,626.15 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153156 | £167,866.57 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153241 | £201,944.06 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153167 | £223,353.61 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153273 | £238,953.59 | Property related charges |
| MoJ | HMCTS | 15/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153174 | £259,307.38 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153287 | £25,041.34 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153196 | £25,948.39 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153326 | £35,384.15 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153308 | £39,750.92 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800153225 | £40,349.93 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800153330 | £46,323.31 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153296 | £48,067.51 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153325 | £80,772.88 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153331 | £100,200.13 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153164 | £127,569.98 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153338 | £129,275.74 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153336 | £134,141.17 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153288 | £167,081.52 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153289 | £238,215.07 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153140 | £35,765.15 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800153142 | £36,951.50 | Property related charges |
| MoJ | HMCTS | 19/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153429 | £42,048.35 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153138 | £52,117.04 | Property related charges |
| MoJ | HMCTS | 19/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153403 | £56,332.94 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800152988 | £59,986.48 | Property related charges |
| MoJ | HMCTS | 19/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153385 | £69,430.32 | Property related charges |
| MoJ | HMCTS | 19/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153342 | £101,490.90 | Property related charges |
| MoJ | HMCTS | 19/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153335 | £173,938.67 | Property related charges |
| MoJ | HMCTS | 19/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153340 | £219,716.32 | Property related charges |
| MoJ | HMCTS | 19/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153341 | £264,489.17 | Property related charges |
| MoJ | HMCTS | 19/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153343 | £359,500.62 | Property related charges |
| MoJ | HMCTS | 20/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800153430 | £30,978.06 | Property related charges |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153499 | £31,368.01 | Property related charges |
| MoJ | HMCTS | 20/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153458 | £39,207.76 | Property related charges |
| MoJ | HMCTS | 20/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153283 | £42,730.07 | Property related charges |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153344 | £44,035.96 | Property related charges |
| MoJ | HMCTS | 20/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153455 | £46,697.09 | Property related charges |
| MoJ | HMCTS | 20/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153423 | £141,737.59 | Property related charges |
| MoJ | HMCTS | 20/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153432 | £182,225.42 | Property related charges |
| MoJ | HMCTS | 20/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153467 | £223,289.54 | Property related charges |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153158 | £35,440.51 | Property related charges |
| MoJ | HMCTS | 21/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153653 | £267,850.64 | Property related charges |
| MoJ | HMCTS | 21/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153654 | £488,371.62 | Property related charges |
| MoJ | HMCTS | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153134 | £25,468.33 | Property related charges |
| MoJ | HMCTS | 22/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153668 | £91,076.04 | Property related charges |
| MoJ | HMCTS | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800152880 | £140,759.43 | Property related charges |
| MoJ | HMCTS | 22/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153628 | £148,503.35 | Property related charges |
| MoJ | HMCTS | 22/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153754 | £276,984.17 | Property related charges |
| MoJ | HMCTS | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800153655 | £5,900,532.57 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153750 | £31,185.29 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153217 | £68,116.38 | Property related charges |
| MoJ | HMCTS | 25/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153756 | £70,943.23 | Property related charges |
| MoJ | HMCTS | 25/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154031 | £115,474.16 | Property related charges |
| MoJ | HMCTS | 25/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153433 | £151,580.41 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153741 | £28,812.13 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153453 | £34,087.10 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153789 | £52,440.66 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153787 | £59,094.44 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800154080 | £59,131.68 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800152796 | £73,627.73 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800153119 | £75,053.29 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153627 | £101,200.34 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153791 | £115,329.03 | Property related charges |
| MoJ | HMCTS | 26/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153519 | £121,233.96 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | EQUANS SERVICES LTD | 1800154078 | £438,519.67 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153734 | £1,041,043.78 | Property related charges |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800151388 | £33,262.51 | Property related charges |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153739 | £41,391.55 | Property related charges |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153740 | £62,960.59 | Property related charges |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153747 | £67,491.56 | Property related charges |
| MoJ | HMCTS | 27/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153363 | £354,241.12 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | FOLGATE ESTATES LTD | TC15000544 | £112,709.10 | Property related charges |
| MoJ | HMCTS | 01/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003519 | £436,167.79 | Property related charges |
| MoJ | HMCTS | 13/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003510 | £397,052.40 | Property related charges |
| MoJ | HMCTS | 28/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003535 | £509,769.24 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00031 | £506,416.96 | Property related charges |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800744167 | £114,409.01 | Property related charges |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/27134A | -£76,998.20 | Property related charges |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/30490 | £123,721.34 | Property related charges |
| MoJ | HMCTS | 21/03/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-3 | £828,582.79 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/5645 | £59,664.60 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | INHABET | 2724869 | £37,500.00 | Property related charges |
| MoJ | HMCTS | 01/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN002883 | £233,460.72 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 244422 | £338,346.60 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101619 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 28/03/24 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JOHN & SANDRA JOSEPH | 2023/04 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202400001 | £669,750.00 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202400025 | £58,788.00 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00030-202400070 | £320,430.10 | Property related charges |
| MoJ | HMCTS | 12/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202400022 | £75,164.83 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | AJ20101629 | £109,293.67 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38019227 | £186,293.10 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLLL/38136561 | £353,936.03 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38019251 | £161,741.20 | Property related charges |
| MoJ | HMCTS | 07/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 371049 | £601,206.59 | Property related charges |
| MoJ | HMCTS | 20/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 372161 | £1,495,237.37 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | TC15000537 | £34,170.00 | Property related charges |
| MoJ | HMCTS | 12/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANDSWOOD DE COY LLP | 5481 | £29,400.00 | Property related charges |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAWSON & PARTNERS | 121538 | £139,443.07 | Property related charges |
| MoJ | HMCTS | 22/03/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | DM90066892X/2022-23 | -£35,661.64 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0635 | £53,661.14 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0624 | £100,077.60 | Property related charges |
| MoJ | HMCTS | 18/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LIVERPOOL CITY COUNCIL | AJ20101617 | £80,000.00 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | TC15000538 | £86,880.00 | Property related charges |
| MoJ | HMCTS | 15/03/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2023-24BALANCE | £493,639.00 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | CS0776 | £37,125.00 | Property related charges |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002888909 | £67,221.60 | Property related charges |
| MoJ | HMCTS | 28/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002889092 | £96,162.00 | Property related charges |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | MACE LTD | 2101037855 | £29,001.77 | Property related charges |
| MoJ | HMCTS | 27/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101037914 | £29,563.86 | Property related charges |
| MoJ | HMCTS | 28/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101038005 | £25,191.37 | Property related charges |
| MoJ | HMCTS | 07/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/1533 | £142,338.00 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101625 | £227,651.29 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101624 | £236,656.33 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000535 | £82,680.00 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | TC15000542 | £100,114.80 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000536 | £117,966.00 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | 51350 | £157,500.00 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 40453 | £33,807.23 | Property related charges |
| MoJ | HMCTS | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 40454 | £31,722.80 | Property related charges |
| MoJ | HMCTS | 04/03/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 512 | £535,107.62 | Property related charges |
| MoJ | HMCTS | 18/03/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 513 | £26,150.50 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 378 | £450,006.85 | Property related charges |
| MoJ | HMCTS | 06/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100581611 | £25,162.00 | Property related charges |
| MoJ | HMCTS | 07/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100581989 | £28,989.44 | Property related charges |
| MoJ | HMCTS | 07/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100582529 | £46,842.14 | Property related charges |
| MoJ | HMCTS | 11/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100582808 | £27,560.80 | Property related charges |
| MoJ | HMCTS | 27/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100585122 | £107,882.38 | Property related charges |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV366180 | £73,593.80 | Property related charges |
| MoJ | HMCTS | 06/03/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | DM609839814/APR17-MAR23 | -£33,187.10 | Property related charges |
| MoJ | HMCTS | 06/03/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWPORT CITY COUNCIL | DM11163111/APR23-MAR24 | -£44,687.94 | Property related charges |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38197 | £29,421.00 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | 1227 | £98,863.31 | Property related charges |
| MoJ | HMCTS | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855136941 | £35,891.74 | Property related charges |
| MoJ | HMCTS | 15/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN | OAKRMB07.03.2024.001A | £26,160.60 | Property related charges |
| MoJ | HMCTS | 19/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB05.03.2024.001 | £348,644.91 | Property related charges |
| MoJ | HMCTS | 01/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB05.02.2024.001 | £220,054.64 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000551720 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000551719 | £6,255,806.25 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000551896 | £125,049.66 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000551895 | £192,951.04 | Property related charges |
| MoJ | HMCTS | 20/03/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000552010 | £365,293.67 | Property related charges |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000552064 | £349,623.54 | Property related charges |
| MoJ | HMCTS | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 287 | £53,630.70 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | P PADLEY | BFC2040025058 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 08/03/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC271 | £178,647.49 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | AJ20101628 | £33,457.50 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | AJ20101620 | £56,437.50 | Property related charges |
| MoJ | HMCTS | 01/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | 2000071930 | £172,950.00 | Property related charges |
| MoJ | HMCTS | 21/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | NH2024-03-20 | £101,677.50 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A459540 | £131,284.50 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 8530 | £811,242.00 | Property related charges |
| MoJ | HMCTS | 26/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | AJ20101630 | £40,500.00 | Property related charges |
| MoJ | HMCTS | 12/03/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0029 | £1,182,052.60 | Property related charges |
| MoJ | HMCTS | 21/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | SMITH & SONS | 0420-05/03/24 | £59,392.40 | Property related charges |
| MoJ | HMCTS | 01/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | SMITH AND SONS PROPERTY CONSULTANTS | 0415-05/02/24 | £30,231.21 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | SI8500269 | £31,680.00 | Property related charges |
| MoJ | HMCTS | 08/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24030011 | £280,151.22 | Property related charges |
| MoJ | HMCTS | 13/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24030068 | £216,396.77 | Property related charges |
| MoJ | HMCTS | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 334409289/24 | £994,431.64 | Property related charges |
| MoJ | HMCTS | 25/03/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK24007 | £934,787.12 | Property related charges |
| MoJ | HMCTS | 07/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24030076 | £405,295.01 | Property related charges |
| MoJ | HMCTS | 11/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24030230 | £428,450.86 | Property related charges |
| MoJ | HMCTS | 14/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24030539 | £247,753.98 | Property related charges |
| MoJ | HMCTS | 20/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24030850 | £125,164.20 | Property related charges |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | WPCC/APP/05/24 | £795,044.00 | Property related charges |
| MoJ | HMCTS | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | WPCC/APP/04/24 | £1,753,816.00 | Property related charges |
| MoJ | HMCTS | 04/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143626 | £417,638.26 | Property related charges |
| MoJ | HMCTS | 05/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143654 | £536,466.90 | Property related charges |
| MoJ | HMCTS | 05/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143640 | £774,726.62 | Property related charges |
| MoJ | HMCTS | 11/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143675 | £56,092.32 | Property related charges |
| MoJ | HMCTS | 14/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143758 | £376,285.92 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143831 | £323,700.88 | Property related charges |
| MoJ | HMCTS | 21/03/24 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | SOVEREIGN20-03-24 | £4,854,000.00 | Property related charges |
| MoJ | HMCTS | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/584 | £45,025.45 | Property related charges |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TPN/1184113 | £36,745.97 | Property related charges |
| MoJ | HMCTS | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/555 | £4,714,363.88 | Property related charges |
| MoJ | HMCTS | 12/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/1085 | £373,206.90 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 297/6938 | £121,038.07 | Property related charges |
| MoJ | HMCTS | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/6936 | £147,440.02 | Property related charges |
| MoJ | HMCTS | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 65566 | £75,923.65 | Property related charges |
| MoJ | HMCTS | 18/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WT PARTNERSHIP | 65642 | £47,250.00 | Property related charges |
| MoJ | HMCTS | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 65569 | £41,060.40 | Property related charges |
| MoJ | HMCTS | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0807537 | £435,278.00 | Record storage costs |
| MoJ | HMCTS | 03/06/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £359,165.74 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 01/03/24 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288MAR2024 | £55,219.42 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 25/03/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | INVOICE151181-CYCLE-TO-WORK | £29,242.38 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 25/03/24 | CA - DEPOSITS AND ADVANCES - SEASON TICKET ADVANCES | HMCTS | SME HCI LTD | INVOICE151308-GYM-MEMBERSHIP | £41,618.40 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HMCTS | BPP PROFESSIONAL EDUCATION | SIN207851 | £36,000.00 | Staff training learning and development |
| MoJ | HMCTS | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ERNST & YOUNG LLP | GB01G000503554 | £35,702.40 | Staff training learning and development |
| MoJ | HMCTS | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 69406 | £43,284.55 | Translation and interpreting services |
| MoJ | HMCTS | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 6096101241 | £44,668.68 | Translation and interpreting services |
| MoJ | HMCTS | 11/03/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000053 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91261347 | £911,886.17 | Translation and interpreting services |
| Not set | Not set | Not set | Not set | Not set | Not set | 511 | £117,099,392.60 | Not set |