Transparency data
HMCTS spending over £25,000 for April 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 04/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430909374 | £1,469,588.91 | Agency staff |
| MoJ | HMCTS | 08/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430919771 | £1,225,644.48 | Agency staff |
| MoJ | HMCTS | 15/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430929204 | £1,138,215.78 | Agency staff |
| MoJ | HMCTS | 22/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430938434 | £1,323,667.49 | Agency staff |
| MoJ | HMCTS | 30/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430948123 | £1,431,872.73 | Agency staff |
| MoJ | HMCTS | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 46501 | £176,538.90 | Audit services |
| MoJ | HMCTS | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105986 | £28,841.10 | Travel and subsistence costs |
| MoJ | HMCTS | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0050 | £80,430.49 | Court appointed intermediaries |
| MoJ | HMCTS | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0051 | £1,031,620.86 | Court appointed intermediaries |
| MoJ | HMCTS | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1316 | £208,707.80 | Court appointed intermediaries |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691MAR2024 | £82,076.33 | Court appointed intermediaries |
| MoJ | HMCTS | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Operational Equipment | HMCTS | RTS COMMUNICATIONS | 00015840 | £59,760.78 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | VP AV LTD | 56201 | £33,703.20 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 04/05/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310324 | £187,064.72 | Financial services |
| MoJ | HMCTS | 19/04/24 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 300035822 | £25,856.00 | Financial services |
| MoJ | HMCTS | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000085112 | £152,409.60 | Information technology related costs |
| MoJ | HMCTS | 11/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000085199 | £1,148,280.00 | Information technology related costs |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000085238 | £387,000.00 | Information technology related costs |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4338540 | £158,082.18 | Information technology related costs |
| MoJ | HMCTS | 02/04/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584438565 | £42,678.76 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584441712 | £34,990.87 | Information technology related costs |
| MoJ | HMCTS | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584442383 | £71,304.00 | Information technology related costs |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0324 | £115,867.95 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063976 | £97,601.40 | Information technology related costs |
| MoJ | HMCTS | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000064048 | £39,384.00 | Information technology related costs |
| MoJ | HMCTS | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000063974 | £143,333.42 | Information technology related costs |
| MoJ | HMCTS | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 048627 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 047510 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110416501 | £43,758.00 | Information technology related costs |
| MoJ | HMCTS | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110418108 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110417810 | £30,240.00 | Information technology related costs |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110416482 | £27,552.00 | Information technology related costs |
| MoJ | HMCTS | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014129000 | -£105,901.28 | Information technology related costs |
| MoJ | HMCTS | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014129001 | £25,467.44 | Information technology related costs |
| MoJ | HMCTS | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128999 | £105,229.28 | Information technology related costs |
| MoJ | HMCTS | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128935 | £1,551,821.17 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128931 | £25,172.16 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014128932 | £29,723.04 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014129685 | £31,189.69 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014129293 | £34,188.80 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014129686 | £60,711.67 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014129669 | £66,563.36 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014128981 | £892,560.40 | Information technology related costs |
| MoJ | HMCTS | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014129840 | £50,898.24 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014129823 | £509,001.64 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014129824 | £582,584.44 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014129839 | £113,219.36 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014129838 | £224,548.80 | Information technology related costs |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130227 | £30,065.93 | Information technology related costs |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130273 | £86,155.92 | Information technology related costs |
| MoJ | HMCTS | 12/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014130274 | £117,262.80 | Information technology related costs |
| MoJ | HMCTS | 16/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014129837 | £86,206.04 | Information technology related costs |
| MoJ | HMCTS | 16/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014129019 | £187,073.93 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014128997 | £167,140.00 | Information technology related costs |
| MoJ | HMCTS | 18/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014129962 | £73,332.00 | Information technology related costs |
| MoJ | HMCTS | 18/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014130413 | £83,484.00 | Information technology related costs |
| MoJ | HMCTS | 23/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014130897 | £50,057.88 | Information technology related costs |
| MoJ | HMCTS | 29/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014131029 | £342,565.85 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 3221 | £118,788.01 | Information technology related costs |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001658 | £31,950.00 | Information technology related costs |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001613 | £34,698.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001790119 | £176,058.90 | Information technology related costs |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001790120 | £143,840.70 | Information technology related costs |
| MoJ | HMCTS | 03/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COMPUTACENTER (UK) LTD | 3884467492 | £34,535.81 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COMPUTACENTER (UK) LTD | 3884463078 | £456,640.13 | Information technology related costs |
| MoJ | HMCTS | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052935 | £136,375.20 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/052937 | £50,432.40 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/052936 | £231,116.40 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/052938 | £276,050.40 | Information technology related costs |
| MoJ | HMCTS | 19/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006089 | £34,800.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006091 | £178,352.00 | Information technology related costs |
| MoJ | HMCTS | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 35013 | £83,280.00 | Information technology related costs |
| MoJ | HMCTS | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 35012 | £130,050.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06216 | £155,430.24 | Information technology related costs |
| MoJ | HMCTS | 05/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06233 | £95,912.60 | Information technology related costs |
| MoJ | HMCTS | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06231 | £370,732.09 | Information technology related costs |
| MoJ | HMCTS | 11/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06281 | £32,259.60 | Information technology related costs |
| MoJ | HMCTS | 11/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06276 | £40,981.00 | Information technology related costs |
| MoJ | HMCTS | 11/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06274 | £70,336.00 | Information technology related costs |
| MoJ | HMCTS | 11/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06275 | £71,350.40 | Information technology related costs |
| MoJ | HMCTS | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000172 | £156,831.72 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000168 | £78,130.80 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080377 | £123,480.00 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080378 | £259,368.00 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080500 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080501 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080503 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080506 | £133,296.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080507 | £488,165.40 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080502 | £261,360.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MICROSOFT LTD | 2020826775 | £79,842.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MICROSOFT LTD | 2020826768 | £113,240.40 | Information technology related costs |
| MoJ | HMCTS | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030828 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000030832 | £169,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000031055 | £31,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10966 | £112,800.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10969 | £132,000.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10968 | £201,600.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10970 | £248,400.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10967 | £288,600.00 | Information technology related costs |
| MoJ | HMCTS | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1315480A | £91,948.34 | Information technology related costs |
| MoJ | HMCTS | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1315120 | £258,137.40 | Information technology related costs |
| MoJ | HMCTS | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9406-CFTCI_SOW06-06 | £29,700.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9353-CFTCI_SOW06-05 | £104,790.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9352-CFTCI_SOW06-04 | £118,650.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9351-CFTCI_SOW06-03 | £123,060.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9417-SE-WP048-09 | £32,623.60 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9415-SE-WP048-07 | £34,453.32 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9428-CFT-SOW044-025 | £36,960.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9416-SE-WP048-08 | £45,418.27 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9413-MISDP-WP017-02 | £63,138.02 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9412-PRE-WP006-06 | £69,546.66 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9421-CFTCI_SOW05-3 | £84,450.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9425-CFTCI_SOW07-06 | £231,630.00 | Information technology related costs |
| MoJ | HMCTS | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9424-CFTCI_SOW06-09 | £99,800.00 | Information technology related costs |
| MoJ | HMCTS | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9414-SE-WP049-02 | £191,310.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9433-CFT-SOW044-030 | £28,380.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9436-CFT-SOW044-033 | £32,490.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9411-PRE-WP006-05 | £139,093.38 | Information technology related costs |
| MoJ | HMCTS | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9422-CFTCI_SOW06-07 | £179,000.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9440-DASI-WP011-06 | £68,340.00 | Information technology related costs |
| MoJ | HMCTS | 23/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9430-CFT-SOW044-027 | £31,320.00 | Information technology related costs |
| MoJ | HMCTS | 23/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9410-CFT-SOW043-09 | £55,740.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9469_A&A_SOW010_02 | £74,070.00 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9437-CFT-SOW045-03 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9447-DASI-WP015-021 | £30,723.62 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9528A | £31,200.00 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9449-DASI-WP015-023 | £35,241.80 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9531A | £48,180.00 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9509-DASI-WP015-031 | £57,230.28 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9507-DASI-WP015-029 | £58,736.34 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9454-DASI-WP015-028 | £65,965.43 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9530_A&A_SOW008_11 | £66,180.00 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9448-DASI-WP015-022 | £70,483.61 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9450-DASI-WP015-024 | £85,845.42 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9535-CFT-SOW038-04 | £111,458.26 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9478_A&A_SOW011_03 | £124,200.00 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9451-DASI-WP015-025 | £124,818.12 | Information technology related costs |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9508-DASI-WP015-030 | £139,442.52 | Information technology related costs |
| MoJ | HMCTS | 29/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9539-MISDP-WP016-07 | £49,418.33 | Information technology related costs |
| MoJ | HMCTS | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9423-CFTCI_SOW06-08 | £117,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100217924 | £27,486.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100218181 | £42,492.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N555424 | £26,438.66 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N555425 | £90,280.75 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6159787895 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6160299109 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801646333 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000200 | £80,131.36 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000204 | £82,917.50 | Information technology related costs |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000205 | £71,643.95 | Information technology related costs |
| MoJ | HMCTS | 03/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2381587 | £32,530.72 | Information technology related costs |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2381434 | £25,298.11 | Information technology related costs |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2381074 | £43,382.40 | Information technology related costs |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2381488 | £103,275.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2382049 | £1,302,442.14 | Information technology related costs |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | VERAN PERFORMANCE LTD | SI-549 | £438,114.00 | Information technology related costs |
| MoJ | HMCTS | 02/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021254 | £54,883.54 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021379 | £43,848.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021257 | £50,106.16 | Information technology related costs |
| MoJ | HMCTS | 05/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021255 | £66,141.60 | Information technology related costs |
| MoJ | HMCTS | 08/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020907 | £75,053.56 | Information technology related costs |
| MoJ | HMCTS | 08/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020909 | £79,125.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021383 | £66,744.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021242 | £26,660.56 | Information technology related costs |
| MoJ | HMCTS | 12/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021241 | £146,972.29 | Information technology related costs |
| MoJ | HMCTS | 22/04/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021482 | £458,864.96 | Information technology related costs |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4042746 | £100,278.13 | Information technology related costs |
| MoJ | HMCTS | 04/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4042354 | £547,703.34 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4042363 | £194,081.29 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4042352 | £61,233.05 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4042394 | £92,328.52 | Information technology related costs |
| MoJ | HMCTS | 17/04/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4042358 | £30,625.97 | Information technology related costs |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 532487 | £100,768.96 | Legal services |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | SONN MACMILLAN WALKER | GB37183945 | £25,394.26 | Legal services |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 129755RI | £264,785.72 | Outsourced shared services |
| MoJ | HMCTS | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3837746 | £43,879.87 | Postal services |
| MoJ | HMCTS | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3838916 | £44,323.17 | Postal services |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3840233 | £44,443.33 | Postal services |
| MoJ | HMCTS | 12/04/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120849 | £48,037.73 | Postal services |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001879567 | £1,187,952.73 | Postal services |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001879746 | £1,209,840.47 | Postal services |
| MoJ | HMCTS | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 0018427 | £117,546.00 | Professional services |
| MoJ | HMCTS | 09/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28552760 | £38,323.88 | Property related charges |
| MoJ | HMCTS | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | ARCADIS LLP | 680040891 | £51,513.97 | Property related charges |
| MoJ | HMCTS | 30/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24016482 | £35,673.86 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2024-25APR | £42,315.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 1800470716/2024-25APR | £51,051.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2024-25APR | £46,324.45 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2024-25APR | £49,525.38 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2024-25APR | £166,977.18 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738224APR | £60,606.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568224APR | £60,606.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444424APR | £75,894.00 | Property related charges |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN411913 | £107,729.24 | Property related charges |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN411915 | £107,729.24 | Property related charges |
| MoJ | HMCTS | 12/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN418872 | £1,054,899.72 | Property related charges |
| MoJ | HMCTS | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 523810 | £64,397.76 | Property related charges |
| MoJ | HMCTS | 05/04/24 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 523894 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 524055 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 524056 | £117,297.18 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2024-25APR | £30,849.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2024-25APR | £51,597.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2024-25APR | £45,318.00 | Property related charges |
| MoJ | HMCTS | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CARTER JONAS LLP | 159849 | £25,625.82 | Property related charges |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | SAAK010324-164 | £75,462.83 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2024-25APR | £27,159.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2024-25APR | £29,757.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2024-25APR | £33,306.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2024-25APR | £35,763.00 | Property related charges |
| MoJ | HMCTS | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER087380 | £52,835.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2024-25APR | £61,152.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2024-25APR | £88,184.00 | Property related charges |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4361753 | £813,464.40 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2024-25APR | £37,128.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2024-25APR | £99,616.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2024-25APR | £504,872.00 | Property related charges |
| MoJ | HMCTS | 05/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 420281865/2024-25 | £27,675.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2024-25APR | £42,042.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2024-25APR | £25,389.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2024-25APR | £27,027.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2024-25APR | £31,395.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2024-25APR | £28,392.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-02514 | £25,066.22 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2024-25APR | £35,490.00 | Property related charges |
| MoJ | HMCTS | 18/04/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-30 | £826,347.68 | Property related charges |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000018838686 | £2,308,230.85 | Property related charges |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000018898475 | £247,628.25 | Property related charges |
| MoJ | HMCTS | 25/04/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0346 | £483,924.31 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154113 | £33,037.07 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154116 | £43,174.86 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154150 | £44,491.66 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154149 | £44,959.80 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154102 | £49,994.90 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154100 | £61,943.60 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154145 | £69,762.30 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154131 | £72,133.18 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154134 | £87,380.89 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154136 | £91,883.41 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154130 | £103,237.99 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154144 | £121,536.97 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154195 | £126,665.59 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154141 | £129,415.15 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800154117 | £144,643.79 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154114 | £167,859.68 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154143 | £201,431.29 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154140 | £235,257.05 | Property related charges |
| MoJ | HMCTS | 04/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154115 | £82,114.39 | Property related charges |
| MoJ | HMCTS | 04/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154101 | £281,659.81 | Property related charges |
| MoJ | HMCTS | 04/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154135 | £326,414.15 | Property related charges |
| MoJ | HMCTS | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154139 | £155,386.68 | Property related charges |
| MoJ | HMCTS | 08/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800154266 | £25,468.68 | Property related charges |
| MoJ | HMCTS | 08/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154276 | £25,571.58 | Property related charges |
| MoJ | HMCTS | 08/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154268 | £28,376.84 | Property related charges |
| MoJ | HMCTS | 08/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154307 | £73,027.28 | Property related charges |
| MoJ | HMCTS | 08/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153434 | £107,571.40 | Property related charges |
| MoJ | HMCTS | 08/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154321 | £130,787.96 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154280 | £26,297.70 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154286 | £28,739.04 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154361 | £31,510.28 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154287 | £32,461.13 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154283 | £33,224.86 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154282 | £37,753.85 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154289 | £50,751.68 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154154 | £51,190.50 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154152 | £51,705.78 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154146 | £61,414.69 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154317 | £63,351.38 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154291 | £74,132.98 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154147 | £105,520.42 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154148 | £111,786.29 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154142 | £124,146.74 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800154269 | £135,944.51 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154260 | £153,733.34 | Property related charges |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154618 | £25,660.87 | Property related charges |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800148059 | £52,293.83 | Property related charges |
| MoJ | HMCTS | 10/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800153501 | £77,953.24 | Property related charges |
| MoJ | HMCTS | 11/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153393 | £26,977.07 | Property related charges |
| MoJ | HMCTS | 11/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800145836 | £52,896.71 | Property related charges |
| MoJ | HMCTS | 11/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154617 | £59,912.48 | Property related charges |
| MoJ | HMCTS | 11/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154651 | £79,806.92 | Property related charges |
| MoJ | HMCTS | 11/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154138 | £134,020.36 | Property related charges |
| MoJ | HMCTS | 11/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154657 | £156,689.64 | Property related charges |
| MoJ | HMCTS | 11/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154650 | £162,217.88 | Property related charges |
| MoJ | HMCTS | 11/04/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800153761 | £207,474.18 | Property related charges |
| MoJ | HMCTS | 12/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154680 | £54,217.54 | Property related charges |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154619 | £62,224.69 | Property related charges |
| MoJ | HMCTS | 17/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154839 | £30,379.79 | Property related charges |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154028 | £36,873.90 | Property related charges |
| MoJ | HMCTS | 18/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154841 | £28,360.08 | Property related charges |
| MoJ | HMCTS | 18/04/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800154840 | £55,499.99 | Property related charges |
| MoJ | HMCTS | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154966 | £43,145.41 | Property related charges |
| MoJ | HMCTS | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154888 | £64,656.73 | Property related charges |
| MoJ | HMCTS | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154970 | £116,886.41 | Property related charges |
| MoJ | HMCTS | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154884 | £164,229.36 | Property related charges |
| MoJ | HMCTS | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154889 | £894,078.00 | Property related charges |
| MoJ | HMCTS | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | EQUANS SERVICES LTD | 1800154630 | £26,839.13 | Property related charges |
| MoJ | HMCTS | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153742 | £27,255.73 | Property related charges |
| MoJ | HMCTS | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800146469 | £38,923.66 | Property related charges |
| MoJ | HMCTS | 22/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800154999 | £94,590.67 | Property related charges |
| MoJ | HMCTS | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800155031 | £6,484,740.28 | Property related charges |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154368 | £47,469.38 | Property related charges |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154326 | £123,302.35 | Property related charges |
| MoJ | HMCTS | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800146731 | £33,739.38 | Property related charges |
| MoJ | HMCTS | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800155374 | £26,358.37 | Property related charges |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800153401 | £29,599.58 | Property related charges |
| MoJ | HMCTS | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-022481 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2024-25APR | £52,962.00 | Property related charges |
| MoJ | HMCTS | 05/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003525 | £109,646.29 | Property related charges |
| MoJ | HMCTS | 15/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003534(A) | £151,386.00 | Property related charges |
| MoJ | HMCTS | 23/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003216 | £37,267.42 | Property related charges |
| MoJ | HMCTS | 23/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003215 | £128,174.81 | Property related charges |
| MoJ | HMCTS | 26/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003546 | £301,395.60 | Property related charges |
| MoJ | HMCTS | 25/04/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-5 | £834,922.31 | Property related charges |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0008007 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0008009 | £53,250.00 | Property related charges |
| MoJ | HMCTS | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HM LAND REGISTRY | 7300903029 | £193,801.67 | Property related charges |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HM LAND REGISTRY | 7301098008 | £54,205.66 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2024-25APR | £35,490.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2024-25APR | £31,941.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003017 | £113,313.04 | Property related charges |
| MoJ | HMCTS | 04/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003020 | £472,641.17 | Property related charges |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KENT POLICE & CRIME COMMISSIONER | 1800043461 | £33,055.69 | Property related charges |
| MoJ | HMCTS | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1212339 | £98,530.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2024-25APR | £51,324.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2024-25APR | £54,600.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2024-25APR | £31,395.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2024-25APR | £31,395.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2024-25APR | £32,214.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2024-25APR | £70,434.00 | Property related charges |
| MoJ | HMCTS | 11/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 141157A | £52,362.30 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2024-25APR | £25,041.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2024-25APR | £32,828.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2024-25APR | £49,808.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2024-25APR | £35,092.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2024-25APR | £51,789.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2024-25APR | £63,392.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2024-25APR | £78,108.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2024-25APR | £31,979.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2024-25APR | £80,938.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2024-25APR | £59,438.90 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2024-25APR | £46,681.08 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2024-25APR | £72,448.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2024-25APR | £48,676.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2024-25APR | £54,902.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2024-25APR | £89,994.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2024-25APR | £28,300.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2024-25APR | £40,752.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2024-25APR | £86,032.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2024-25APR | £40,186.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2024-25APR | £49,242.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2024-25APR | £36,036.00 | Property related charges |
| MoJ | HMCTS | 19/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101038226 | £68,034.95 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2024-25APR | £63,882.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2024-25APR | £28,665.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2024-25APR | £36,309.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2024-25APR | £45,045.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2024-25APR | £67,158.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2024-25APR | £82,446.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2024-25APR | £206,934.00 | Property related charges |
| MoJ | HMCTS | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | TC15000545 | £100,114.80 | Property related charges |
| MoJ | HMCTS | 25/04/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 517 | £625,660.82 | Property related charges |
| MoJ | HMCTS | 26/04/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 379 | £510,464.60 | Property related charges |
| MoJ | HMCTS | 02/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100585869 | £26,219.39 | Property related charges |
| MoJ | HMCTS | 02/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100586022 | £30,035.59 | Property related charges |
| MoJ | HMCTS | 09/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100586238 | £28,989.44 | Property related charges |
| MoJ | HMCTS | 12/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100587519 | £28,754.15 | Property related charges |
| MoJ | HMCTS | 19/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100587367 | £216,058.62 | Property related charges |
| MoJ | HMCTS | 29/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100589157 | £27,560.80 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 69345058/2024-25APR | £69,342.00 | Property related charges |
| MoJ | HMCTS | 18/04/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | C24350006001/2023-24 | £211,549.99 | Property related charges |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV367011 | £359,684.97 | Property related charges |
| MoJ | HMCTS | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | AJ20101632 | £40,146.84 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2024-25APR | £31,870.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2024-25APR | £43,134.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2024-25APR | £34,125.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2024-25APR | £45,318.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2024-25APR | £84,084.00 | Property related charges |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855140963 | £40,887.84 | Property related charges |
| MoJ | HMCTS | 24/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB04.04.2024.001 | £348,250.58 | Property related charges |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000555045 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000555044 | £6,727,411.75 | Property related charges |
| MoJ | HMCTS | 19/04/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000555398 | £441,169.52 | Property related charges |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000555371 | £138,593.08 | Property related charges |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000555368 | £285,791.23 | Property related charges |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000555817 | £330,190.94 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2024-25APR | £33,033.00 | Property related charges |
| MoJ | HMCTS | 23/04/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OXFORD CITY COUNCIL | 51461263/8 | £89,800.05 | Property related charges |
| MoJ | HMCTS | 26/04/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC272 | £178,647.49 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25APR | £32,527.00 | Property related charges |
| MoJ | HMCTS | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 90964 | £52,886.23 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2024-25APR | £49,959.00 | Property related charges |
| MoJ | HMCTS | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | READING BOROUGH COUNCIL | 2000077423 | £188,299.26 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2024-25APR | £117,162.00 | Property related charges |
| MoJ | HMCTS | 17/04/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0030 | £1,027,265.94 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2024-25APR | £33,033.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2024-25APR | £95,004.00 | Property related charges |
| MoJ | HMCTS | 25/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | SMITH & SONS | 0427-04/04/24 | £44,693.23 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2024-25APR | £94,458.00 | Property related charges |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SOUTHEND ON SEA CITY COUNCIL | 904385 | £175,022.46 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2024-25APR | £36,036.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2024-25APR | £30,576.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2024-25APR | £25,521.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2024-25APR | £27,846.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2024-25APR | £80,938.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24030010 | £183,587.86 | Property related charges |
| MoJ | HMCTS | 04/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24040001 | £330,537.66 | Property related charges |
| MoJ | HMCTS | 05/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008262 | -£238,639.54 | Property related charges |
| MoJ | HMCTS | 05/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24040027 | £932,702.28 | Property related charges |
| MoJ | HMCTS | 22/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24040071 | £232,411.43 | Property related charges |
| MoJ | HMCTS | 26/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24040112 | £77,213.72 | Property related charges |
| MoJ | HMCTS | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 337758448/24 | £971,105.97 | Property related charges |
| MoJ | HMCTS | 09/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00023255 | £33,536.06 | Property related charges |
| MoJ | HMCTS | 22/04/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK24010 | £967,756.61 | Property related charges |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | VICKERY HOLMAN | 58739A | £52,118.27 | Property related charges |
| MoJ | HMCTS | 02/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24040026 | £381,353.17 | Property related charges |
| MoJ | HMCTS | 11/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24040170 | £329,651.20 | Property related charges |
| MoJ | HMCTS | 11/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24040206 | £341,261.59 | Property related charges |
| MoJ | HMCTS | 15/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24040305 | £197,340.17 | Property related charges |
| MoJ | HMCTS | 02/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143903 | £859,521.13 | Property related charges |
| MoJ | HMCTS | 02/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143925 | £1,164,049.63 | Property related charges |
| MoJ | HMCTS | 05/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143938 | £595,751.45 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2024-25APR | £35,490.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2024-25APR | £37,674.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2024-25APR | £40,404.00 | Property related charges |
| MoJ | HMCTS | 03/04/24 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2024-25APR | £25,257.00 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/6717 | £27,897.53 | Property related charges |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/6615 | £33,820.08 | Property related charges |
| MoJ | HMCTS | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/621 | £80,931.71 | Property related charges |
| MoJ | HMCTS | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 65799 | £81,736.43 | Property related charges |
| MoJ | HMCTS | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | WT PARTNERSHIP | 65801 | £28,650.89 | Property related charges |
| MoJ | HMCTS | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 65800 | £46,497.60 | Property related charges |
| MoJ | HMCTS | 29/04/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | DM700863725/2023-24 | -£186,880.00 | Property related charges |
| MoJ | HMCTS | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0813598 | £411,525.42 | Record storage costs |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-240-2024 | £32,345.70 | Reprographics and printing services |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-527-2024 | £48,816.05 | Reprographics and printing services |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-379-2024 | £70,252.33 | Reprographics and printing services |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-246-2024 | £118,235.74 | Reprographics and printing services |
| MoJ | HMCTS | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-529-2024 | £148,100.00 | Reprographics and printing services |
| MoJ | HMCTS | 03/04/24 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288APR2024 | £107,719.34 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/04/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £416,384.44 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 25/04/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 151843 | £26,110.61 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 25/04/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 151970 | £47,491.08 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 25/04/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 151962 | £54,204.00 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 25/04/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 151822 | £126,674.62 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 69515 | £50,764.26 | Translation and interpreting services |
| MoJ | HMCTS | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610224 | £42,631.83 | Translation and interpreting services |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CTSQ42023_PASC | -£188,030.44 | Translation and interpreting services |
| MoJ | HMCTS | 12/04/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000054 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91272807 | £879,750.07 | Translation and interpreting services |
| MoJ | HMCTS | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMCTS | HM REVENUE & CUSTOMS | 18000069742023 | £69,525.38 | Professional services |
| MoJ | HMCTS | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMCTS | PEOPLESCOUT LTD | 360870 | £55,113.18 | Professional services |
| Not set | Not set | Not set | Not set | Not set | Not set | 452 | £86,228,468.70 | Not set |