Transparency data
HMCTS spending over £25,000 for May 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 07/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430957835 | £1,430,580.42 | Agency staff |
| MoJ | HMCTS | 14/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430967274 | £1,410,949.34 | Agency staff |
| MoJ | HMCTS | 20/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430976391 | £1,113,621.91 | Agency staff |
| MoJ | HMCTS | 28/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430985535 | £1,399,957.23 | Agency staff |
| MoJ | HMCTS | 23/05/24 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | CSL- KPMG LLP | 5502836538 | £270,000.00 | Consultancy and professional services |
| MoJ | HMCTS | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0052 | £99,582.13 | Court appointed intermediaries |
| MoJ | HMCTS | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0053 | £742,256.51 | Court appointed intermediaries |
| MoJ | HMCTS | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1340 | £237,115.89 | Court appointed intermediaries |
| MoJ | HMCTS | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691APR2024 | £78,836.51 | Court appointed intermediaries |
| MoJ | HMCTS | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | WCC/T20227185/WCC | £45,854.48 | Court costs or Costs awarded from central funds |
| MoJ | HMCTS | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 139444 | £26,720.70 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 10/05/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300424 | £180,741.89 | Financial Services |
| MoJ | HMCTS | 21/05/24 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 304354552 | £26,724.67 | Financial Services |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4385502 | £199,190.10 | Information technology related costs |
| MoJ | HMCTS | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584443787 | £71,400.60 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584441988 | £178,548.66 | Information technology related costs |
| MoJ | HMCTS | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0424 | £109,837.20 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 656037 | £771,305.37 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 656402 | £31,840.11 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M2759E | £89,604.33 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M276D4 | £90,192.28 | Information technology related costs |
| MoJ | HMCTS | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 049254 | £50,316.32 | Information technology related costs |
| MoJ | HMCTS | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110419921 | £28,929.60 | Information technology related costs |
| MoJ | HMCTS | 15/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110420797 | £39,780.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110422367 | £50,400.00 | Information technology related costs |
| MoJ | HMCTS | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014131547 | £98,787.60 | Information technology related costs |
| MoJ | HMCTS | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130999 | £212,759.63 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130972 | £56,602.68 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130282 | £72,883.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130145 | £76,014.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130090 | £91,206.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130220 | £102,296.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130143 | £106,037.60 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130423 | £108,468.77 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130144 | £120,782.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130221 | £123,376.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130083 | £132,748.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014130284 | £165,711.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014131572 | £1,552,297.31 | Information technology related costs |
| MoJ | HMCTS | 07/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014131879 | £28,345.12 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014132177 | £28,809.62 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014131880 | £33,408.61 | Information technology related costs |
| MoJ | HMCTS | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014132233 | £33,130.92 | Information technology related costs |
| MoJ | HMCTS | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014132184 | £892,325.54 | Information technology related costs |
| MoJ | HMCTS | 14/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014132079 | £70,458.53 | Information technology related costs |
| MoJ | HMCTS | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132292 | £315,374.56 | Information technology related costs |
| MoJ | HMCTS | 16/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014132432 | £31,224.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014132807 | £30,639.44 | Information technology related costs |
| MoJ | HMCTS | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014132799 | £80,606.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014132411 | £108,642.64 | Information technology related costs |
| MoJ | HMCTS | 22/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014132391 | £178,650.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014132315 | £231,480.88 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014132316 | £34,275.60 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132816 | £42,998.16 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132543 | £70,884.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132697 | £100,206.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132435 | £103,258.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132387 | £120,060.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132433 | £138,868.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014132687 | £167,771.48 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014132713 | £690,802.04 | Information technology related costs |
| MoJ | HMCTS | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132888 | £95,654.16 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132388 | £80,124.00 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014132726 | £84,035.15 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132434 | £110,244.00 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132547 | £117,766.40 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132698 | £152,736.00 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014132542 | £184,788.00 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014132947 | £251,834.84 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014132953 | £396,196.87 | Information technology related costs |
| MoJ | HMCTS | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 3354 | £118,800.01 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001684 | £34,656.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001827766 | £103,896.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001827765 | £151,643.72 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/053114 | £50,432.40 | Information technology related costs |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053112 | £136,375.20 | Information technology related costs |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/053113 | £231,116.40 | Information technology related costs |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053115 | £276,050.40 | Information technology related costs |
| MoJ | HMCTS | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/053312 | £231,116.40 | Information technology related costs |
| MoJ | HMCTS | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053314 | £276,050.40 | Information technology related costs |
| MoJ | HMCTS | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/053313 | £50,432.40 | Information technology related costs |
| MoJ | HMCTS | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053311 | £136,375.20 | Information technology related costs |
| MoJ | HMCTS | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | DYNATRACE LTD | GBR-2007610A | £3,391,380.00 | Information technology related costs |
| MoJ | HMCTS | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000019065852 | £2,532,712.56 | Information technology related costs |
| MoJ | HMCTS | 03/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006088 | £28,434.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006092 | £40,422.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006133 | £63,180.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006132 | £67,830.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006186 | £40,596.00 | Information technology related costs |
| MoJ | HMCTS | 31/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006185 | £84,717.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | H F X LTD | 6670 | £45,410.40 | Information technology related costs |
| MoJ | HMCTS | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06349 | £157,291.32 | Information technology related costs |
| MoJ | HMCTS | 09/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06355 | £74,862.20 | Information technology related costs |
| MoJ | HMCTS | 09/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06353 | £83,823.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06398 | £79,934.56 | Information technology related costs |
| MoJ | HMCTS | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06360 | £41,282.40 | Information technology related costs |
| MoJ | HMCTS | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000181 | £156,831.72 | Information technology related costs |
| MoJ | HMCTS | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080787 | £143,280.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080789 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080786 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080765 | £159,664.80 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080764 | £189,781.20 | Information technology related costs |
| MoJ | HMCTS | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MICROSOFT LTD | 2020826823 | £130,960.80 | Information technology related costs |
| MoJ | HMCTS | 07/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ORACLE CORPORATION U K LTD | 460103034 | £79,144.15 | Information technology related costs |
| MoJ | HMCTS | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ORACLE CORPORATION U K LTD | 460128315 | £48,745.64 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000031540 | £276,360.00 | Information technology related costs |
| MoJ | HMCTS | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000031539 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000031541 | £169,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000031538 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11015 | £54,559.20 | Information technology related costs |
| MoJ | HMCTS | 09/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10997 | £99,201.60 | Information technology related costs |
| MoJ | HMCTS | 09/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10996 | £157,220.40 | Information technology related costs |
| MoJ | HMCTS | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11000 | £238,560.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10999 | £257,370.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10998 | £259,060.80 | Information technology related costs |
| MoJ | HMCTS | 17/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11022 | £61,920.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1315480 | £258,137.40 | Information technology related costs |
| MoJ | HMCTS | 08/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9545-MISDP-WP019-02 | £53,820.00 | Information technology related costs |
| MoJ | HMCTS | 08/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9544-MISDP-WP018-02 | £89,988.00 | Information technology related costs |
| MoJ | HMCTS | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9419-DASI-WP016-01 | £40,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9551-PRE-WP007-02 | £69,546.66 | Information technology related costs |
| MoJ | HMCTS | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9550-PRE-WP007-01 | £139,093.32 | Information technology related costs |
| MoJ | HMCTS | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9557-CFTCI_SOW010-01 | £25,830.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9548-CFTCI_SOW012-01 | £90,360.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9559-CFTCI_SOW010-03 | £111,693.79 | Information technology related costs |
| MoJ | HMCTS | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9560-CFTCI_SOW010-04 | £117,749.47 | Information technology related costs |
| MoJ | HMCTS | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9558-CFTCI_SOW010-02 | £125,150.87 | Information technology related costs |
| MoJ | HMCTS | 16/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9561-CFTCI_SOW010-05 | £140,626.51 | Information technology related costs |
| MoJ | HMCTS | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9547-CFTCI_SOW011-01 | £254,460.00 | Information technology related costs |
| MoJ | HMCTS | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9589_A&A_SOW012_01 | £34,020.00 | Information technology related costs |
| MoJ | HMCTS | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9589_A&A_SOW012_04 | £46,800.00 | Information technology related costs |
| MoJ | HMCTS | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9589_A&A_SOW012_03 | £86,160.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9611-CFT-SOW049-04 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9612-CFT-SOW049-05 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9613-CFT-SOW049-06 | £44,880.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9432-CFT-SOW044-029 | £25,740.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9429-CFT-SOW044-026 | £104,310.00 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9627-MISDP-WP014-04 | £46,756.96 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9628-MISDP-WP014-05 | £46,756.96 | Information technology related costs |
| MoJ | HMCTS | 28/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9625-MISDP-WP021-001 | £89,532.00 | Information technology related costs |
| MoJ | HMCTS | 29/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9614-CFT-SOW050-01 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9638-DASI-WP020-01 | £68,850.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801660136 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6160812189 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000206 | £143,287.88 | Information technology related costs |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2381072 | £66,052.26 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2381487 | £25,497.14 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2383340 | £40,269.60 | Information technology related costs |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2384301 | £1,339,673.09 | Information technology related costs |
| MoJ | HMCTS | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2384302 | £46,818.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021483 | £141,963.47 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020659 | £185,675.34 | Information technology related costs |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021038 | £189,576.94 | Information technology related costs |
| MoJ | HMCTS | 03/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021804 | £58,689.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021807 | £59,759.23 | Information technology related costs |
| MoJ | HMCTS | 03/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021802 | £102,178.80 | Information technology related costs |
| MoJ | HMCTS | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021793 | £29,317.76 | Information technology related costs |
| MoJ | HMCTS | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021486 | £86,832.00 | Information technology related costs |
| MoJ | HMCTS | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020765 | £95,398.97 | Information technology related costs |
| MoJ | HMCTS | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021039 | £97,455.48 | Information technology related costs |
| MoJ | HMCTS | 08/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4043826 | £346,099.60 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4043386 | £1,388,187.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4043177 | £57,415.65 | Information technology related costs |
| MoJ | HMCTS | 24/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4043827 | £461,466.13 | Information technology related costs |
| MoJ | HMCTS | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1808 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1821 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37184064 | £25,560.00 | Legal services |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2309618-R1 | £27,250.00 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 534379 | £52,057.92 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 533241 | £80,600.89 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 539985 | £86,083.68 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 536052 | £91,704.83 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 537201 | £91,873.85 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 535485 | £111,897.65 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 536653 | £133,705.93 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 533853 | £135,577.68 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 540733 | £144,411.85 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 537923 | £154,984.97 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 539331 | £169,621.13 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 538640 | £73,835.89 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | LAWRENCE & CO CDS LLP | GB37184012 | £42,454.68 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MCMILLAN WILLIAMS SOLICITORS | GB37184013 | £92,459.92 | Legal services |
| MoJ | HMCTS | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MONTAGUE SOLICITORS | GB37184093 | £31,471.73 | Legal services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 129783RI | £714,578.36 | Outsourced shared services |
| MoJ | HMCTS | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 130096RI | £765,483.99 | Outsourced shared services |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 130142RI | £288,251.42 | Outsourced shared services |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4400348 | £34,529.34 | Postal services |
| MoJ | HMCTS | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | HERTFORDSHIRE CONSTABULARY | H0008008 | £33,206.78 | Postal services |
| MoJ | HMCTS | 10/05/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120854 | £62,846.80 | Postal services |
| MoJ | HMCTS | 10/05/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120852-GA10120853 | £90,570.99 | Postal services |
| MoJ | HMCTS | 31/05/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120855 | £69,410.37 | Postal services |
| MoJ | HMCTS | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001879924 | £1,302,109.47 | Postal services |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMCTS | HM REVENUE & CUSTOMS | 18000009302024 | £100,366.36 | Agency staff |
| MoJ | HMCTS | 10/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24017782 | £36,151.62 | Property related charges |
| MoJ | HMCTS | 10/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24017779 | £59,131.03 | Property related charges |
| MoJ | HMCTS | 17/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24019526 | £37,073.12 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2024-25MAY | £42,315.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 1800470716/2024-25MAY | £51,051.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | BEDFORD BOROUGH COUNCIL | 1620032394/2024-25APR/MAY | £26,816.52 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2024-25MAY | £46,321.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2024-25MAY | £49,523.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2024-25MAY | £166,976.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948544X24MAY | £60,606.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738224MAY | £60,606.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444424MAY | £75,894.00 | Property related charges |
| MoJ | HMCTS | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN419674 | £99,674.21 | Property related charges |
| MoJ | HMCTS | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM YORKSHIRE | 4892090 | £25,660.80 | Property related charges |
| MoJ | HMCTS | 03/05/24 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 527272 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 07/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 527346 | £55,071.30 | Property related charges |
| MoJ | HMCTS | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 527273 | £29,980.00 | Property related charges |
| MoJ | HMCTS | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 528879 | £230,310.68 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2024-25MAY | £30,849.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2024-25MAY | £51,597.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2024-25MAY | £45,318.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2024-25MAY | £27,164.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2024-25MAY | £29,757.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2024-25MAY | £33,306.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2024-25MAY | £35,763.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2024-25MAY | £61,152.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2024-25MAY | £88,184.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2024-25APR/MAY | £925,056.00 | Property related charges |
| MoJ | HMCTS | 08/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 10024584/2024-25 | £30,000.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2024-25MAY | £37,128.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2024-25MAY | £99,616.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2024-25MAY | £504,872.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2024-25MAY | £42,042.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2024-25MAY | £25,389.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2024-25MAY | £27,027.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2024-25MAY | £31,395.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108059341/2024-25MAY | £28,392.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | CYNGOR GWYNEDD COUNCIL | 130189383/2024-25APR/MAY | £45,064.25 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2024-25MAY | £35,490.00 | Property related charges |
| MoJ | HMCTS | 09/05/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-31 | £854,076.61 | Property related charges |
| MoJ | HMCTS | 23/05/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0348 | £507,085.57 | Property related charges |
| MoJ | HMCTS | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154939 | £213,865.50 | Property related charges |
| MoJ | HMCTS | 10/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800155872 | £162,765.35 | Property related charges |
| MoJ | HMCTS | 10/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156038 | £480,250.63 | Property related charges |
| MoJ | HMCTS | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800155862 | £63,626.78 | Property related charges |
| MoJ | HMCTS | 16/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156175 | £231,367.16 | Property related charges |
| MoJ | HMCTS | 17/05/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800156223 | £40,793.22 | Property related charges |
| MoJ | HMCTS | 17/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156232 | £45,282.44 | Property related charges |
| MoJ | HMCTS | 17/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156180 | £52,725.28 | Property related charges |
| MoJ | HMCTS | 17/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156222 | £57,229.07 | Property related charges |
| MoJ | HMCTS | 17/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156233 | £63,369.79 | Property related charges |
| MoJ | HMCTS | 17/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156227 | £125,235.56 | Property related charges |
| MoJ | HMCTS | 17/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156177 | £190,929.10 | Property related charges |
| MoJ | HMCTS | 17/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156176 | £209,005.51 | Property related charges |
| MoJ | HMCTS | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156248 | £29,995.31 | Property related charges |
| MoJ | HMCTS | 20/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156246 | £42,632.83 | Property related charges |
| MoJ | HMCTS | 20/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156318 | £47,589.14 | Property related charges |
| MoJ | HMCTS | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800155963 | £48,784.42 | Property related charges |
| MoJ | HMCTS | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800155962 | £54,583.73 | Property related charges |
| MoJ | HMCTS | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156301 | £73,641.24 | Property related charges |
| MoJ | HMCTS | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156250 | £734,844.86 | Property related charges |
| MoJ | HMCTS | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800155865 | £37,393.72 | Property related charges |
| MoJ | HMCTS | 21/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156179 | £37,905.86 | Property related charges |
| MoJ | HMCTS | 21/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156219 | £123,645.37 | Property related charges |
| MoJ | HMCTS | 22/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156429 | £49,865.86 | Property related charges |
| MoJ | HMCTS | 22/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156437 | £138,754.22 | Property related charges |
| MoJ | HMCTS | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156116 | £43,950.34 | Property related charges |
| MoJ | HMCTS | 24/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156671 | £66,069.30 | Property related charges |
| MoJ | HMCTS | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156436 | £67,249.51 | Property related charges |
| MoJ | HMCTS | 24/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156739 | £250,942.48 | Property related charges |
| MoJ | HMCTS | 24/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156438 | £393,376.87 | Property related charges |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156111 | £32,570.08 | Property related charges |
| MoJ | HMCTS | 28/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156758 | £33,934.13 | Property related charges |
| MoJ | HMCTS | 28/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156813 | £41,743.20 | Property related charges |
| MoJ | HMCTS | 28/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156757 | £62,882.52 | Property related charges |
| MoJ | HMCTS | 28/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800156814 | £81,395.48 | Property related charges |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800156515 | £127,630.34 | Property related charges |
| MoJ | HMCTS | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156107 | £30,032.35 | Property related charges |
| MoJ | HMCTS | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156810 | £44,311.73 | Property related charges |
| MoJ | HMCTS | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156302 | £49,454.38 | Property related charges |
| MoJ | HMCTS | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800156517 | £6,227,890.12 | Property related charges |
| MoJ | HMCTS | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800143624 | £33,125.44 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2024-25MAY | £52,962.00 | Property related charges |
| MoJ | HMCTS | 08/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003549 | £393,567.60 | Property related charges |
| MoJ | HMCTS | 10/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003551 | £127,549.81 | Property related charges |
| MoJ | HMCTS | 30/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003551 | £557,722.12 | Property related charges |
| MoJ | HMCTS | 28/05/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-6 | £970,830.97 | Property related charges |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3780001954 | -£46,761.27 | Property related charges |
| MoJ | HMCTS | 10/05/24 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3780001953 | -£46,222.68 | Property related charges |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680025457 | £54,603.69 | Property related charges |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680025623 | £72,810.14 | Property related charges |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680025456 | £77,582.76 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | HEREFORDSHIRE COUNCIL | 86516068/2024-25APR/MAY | £34,398.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2024-25MAY | £35,490.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2024-25MAY | £31,941.00 | Property related charges |
| MoJ | HMCTS | 03/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003018A | £107,379.85 | Property related charges |
| MoJ | HMCTS | 13/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003198 | £237,882.00 | Property related charges |
| MoJ | HMCTS | 17/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003180 | £108,460.33 | Property related charges |
| MoJ | HMCTS | 30/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003181 | £363,802.48 | Property related charges |
| MoJ | HMCTS | 29/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | JACOBS UK LTD | B23581BU-004A | £31,970.15 | Property related charges |
| MoJ | HMCTS | 30/05/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 379317 | £28,127.96 | Property related charges |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6195651 | -£46,558.78 | Property related charges |
| MoJ | HMCTS | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6195652 | £108,502.20 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2024-25MAY | £51,324.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2024-25MAY | £54,600.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2024-25MAY | £31,395.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2024-25MAY | £31,395.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2024-25MAY | £32,214.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2024-25MAY | £70,434.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2024-25MAY | £25,046.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2024-25MAY | £32,828.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2024-25MAY | £49,808.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2024-25MAY | £35,092.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68703481/2024-25MAY | £51,789.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2024-25MAY | £63,392.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2024-25MAY | £78,108.00 | Property related charges |
| MoJ | HMCTS | 14/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 0065001864/2024-25 | £25,520.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2024-25MAY | £31,979.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2024-25MAY | £80,938.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2024-25MAY | £59,441.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2024-25MAY | £46,686.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2024-25MAY | £72,448.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2024-25MAY | £48,676.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2024-25MAY | £54,902.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2024-25MAY | £89,994.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2024-25MAY | £28,300.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2024-25MAY | £40,752.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2024-25MAY | £86,032.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2024-25MAY | £40,186.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2024-25MAY | £49,242.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2024-25MAY | £36,036.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2024-25MAY | £63,882.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2024-25MAY | £28,665.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2024-25MAY | £36,309.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2024-25MAY | £45,045.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2024-25MAY | £67,158.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2024-25MAY | £82,446.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2024-25MAY | £206,934.00 | Property related charges |
| MoJ | HMCTS | 03/05/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 518 | £618,954.61 | Property related charges |
| MoJ | HMCTS | 09/05/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 380 | £505,617.84 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 69345058/2024-25MAY | £69,342.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWPORT CITY COUNCIL | 11005114/2024-25APR/MAY | £32,423.25 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWPORT CITY COUNCIL | 11347029/2024-25APR/MAY | £36,634.25 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2024-25MAY | £31,870.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2024-25MAY | £43,134.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 9480193/2024-25MAY | £34,125.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 7022612/2024-25MAY | £45,318.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6440190/2024-25MAY | £84,084.00 | Property related charges |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000558902 | £328,602.44 | Property related charges |
| MoJ | HMCTS | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000558818 | £6,734,048.67 | Property related charges |
| MoJ | HMCTS | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000559026 | £156,133.56 | Property related charges |
| MoJ | HMCTS | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000559025 | £278,228.00 | Property related charges |
| MoJ | HMCTS | 22/05/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000559236 | £376,702.02 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2024-25MAY | £33,033.00 | Property related charges |
| MoJ | HMCTS | 09/05/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC273 | £178,647.49 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25MAY | £32,533.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152351/2024-25APR/MAY | £28,661.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2024-25APR/MAY | £129,948.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2024-25MAY | £49,959.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2024-25APR/MAY | £68,250.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2024-25MAY | £117,162.00 | Property related charges |
| MoJ | HMCTS | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | TC15000548 | £2,500,000.00 | Property related charges |
| MoJ | HMCTS | 14/05/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0031 | £1,127,554.97 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2024-25MAY | £33,033.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2024-25MAY | £95,004.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2024-25MAY | £94,458.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2024-25MAY | £36,036.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2024-25MAY | £30,576.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2024-25MAY | £25,526.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2024-25MAY | £27,846.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | 90247191/2024-25APR/MAY | £34,948.25 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2024-25MAY | £80,938.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24040296 | £962,274.70 | Property related charges |
| MoJ | HMCTS | 07/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24040305 | £40,865.45 | Property related charges |
| MoJ | HMCTS | 07/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24050026 | £263,840.45 | Property related charges |
| MoJ | HMCTS | 09/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24050030 | £159,798.31 | Property related charges |
| MoJ | HMCTS | 09/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24040005 | £330,525.43 | Property related charges |
| MoJ | HMCTS | 28/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24050119 | £170,060.53 | Property related charges |
| MoJ | HMCTS | 31/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24050239 | £914,558.00 | Property related charges |
| MoJ | HMCTS | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 341244194/24 | £869,750.74 | Property related charges |
| MoJ | HMCTS | 30/05/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK24015 | £973,657.76 | Property related charges |
| MoJ | HMCTS | 07/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24050085 | £345,103.90 | Property related charges |
| MoJ | HMCTS | 08/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24050120 | £522,307.04 | Property related charges |
| MoJ | HMCTS | 09/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24050086 | £215,092.10 | Property related charges |
| MoJ | HMCTS | 30/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24051011 | £569,929.79 | Property related charges |
| MoJ | HMCTS | 03/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 144154 | £522,442.61 | Property related charges |
| MoJ | HMCTS | 08/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 144218 | £1,567,755.65 | Property related charges |
| MoJ | HMCTS | 21/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 144313 | £1,322,975.38 | Property related charges |
| MoJ | HMCTS | 22/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 143943 | £563,454.38 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2024-25APR/MAY | £49,633.34 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2024-25MAY | £35,490.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2024-25MAY | £37,674.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2024-25MAY | £40,404.00 | Property related charges |
| MoJ | HMCTS | 01/05/24 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2024-25MAY | £25,252.00 | Property related charges |
| MoJ | HMCTS | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/666 | £83,020.56 | Property related charges |
| MoJ | HMCTS | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | WT PARTNERSHIP | 66098 | £25,599.40 | Property related charges |
| MoJ | HMCTS | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 66097 | £75,450.00 | Property related charges |
| MoJ | HMCTS | 31/05/24 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | DM31016170/2023-24A | -£57,789.95 | Property related charges |
| MoJ | HMCTS | 14/05/24 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TEIGNBRIDGE DISTRICT COUNCIL | CTLOREF269 | £48,044.17 | Refund of court fees |
| MoJ | HMCTS | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | XEROX U K LTD | 900236188 | £103,200.00 | Reprographics and printing services |
| MoJ | HMCTS | 02/05/24 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288MAY2024 | £82,919.69 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 07/05/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £352,032.37 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 17/05/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 152656 | £28,895.04 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 17/05/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 152663 | £35,091.72 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 17/05/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 152488 | £74,629.42 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 69623 | £88,840.34 | Translation and interpreting services |
| MoJ | HMCTS | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610324 | £42,332.69 | Translation and interpreting services |
| MoJ | HMCTS | 10/05/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000055 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91283172 | £829,000.57 | Translation and interpreting services |
| MoJ | HMCTS | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 106046 | £29,852.62 | Work related travel and accommodation costs |
| MoJ | HMCTS | 13/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014132271 | £27,846.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855148761 | £68,200.00 | Property related charges |
| MoJ | HMCTS | 08/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021808 | £66,686.06 | Information technology related costs |
| MoJ | HMCTS | 14/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021792 | £545,520.26 | Information technology related costs |
| MoJ | HMCTS | 15/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021859 | £47,034.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021890 | £66,310.56 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 409 | £89,828,034.11 | Not set |