Transparency data
HMCTS spending over £25,000 for June 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 03/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430994711 | £1,389,611.07 | Agency staff |
| MoJ | HMCTS | 10/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430103625 | £1,103,196.03 | Agency staff |
| MoJ | HMCTS | 18/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430112509 | £1,383,202.26 | Agency staff |
| MoJ | HMCTS | 24/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430121864 | £1,397,306.33 | Agency staff |
| MoJ | HMCTS | 28/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | HMCTS | REDACTED | REDACTED PAYMENT | £27,508.27 | Compensation payments |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0056A | £80,598.38 | Court appointed intermediaries |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0057A | £1,000,950.48 | Court appointed intermediaries |
| MoJ | HMCTS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1367 | £34,837.70 | Court appointed intermediaries |
| MoJ | HMCTS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1366 | £216,497.78 | Court appointed intermediaries |
| MoJ | HMCTS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691MAY2024 | £77,633.47 | Court appointed intermediaries |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | R RSPCA | CFS22-0483 | £36,887.60 | Court costs |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV058959 | £70,377.86 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | S01828532 | £72,321.55 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 528091 | £77,376.34 | Event hire and conference costs |
| MoJ | HMCTS | 10/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310524 | £193,678.23 | Financial Services |
| MoJ | HMCTS | 19/06/24 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 308889108 | £27,083.42 | Financial services |
| MoJ | HMCTS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000003376 | -£97,045.38 | Information technology related costs |
| MoJ | HMCTS | 13/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000085338 | £90,000.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000085339 | £180,000.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4434029 | £135,240.39 | Information technology related costs |
| MoJ | HMCTS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4481094 | £135,240.39 | Information technology related costs |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584444102 | £28,559.47 | Information technology related costs |
| MoJ | HMCTS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584445261 | £80,181.60 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0524 | £85,206.20 | Information technology related costs |
| MoJ | HMCTS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000064402 | £286,666.85 | Information technology related costs |
| MoJ | HMCTS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 659171 | £774,961.10 | Information technology related costs |
| MoJ | HMCTS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 661627 | £740,157.86 | Information technology related costs |
| MoJ | HMCTS | 03/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 659177 | £111,925.98 | Information technology related costs |
| MoJ | HMCTS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M277HQ | £84,626.92 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 049845 | £51,632.86 | Information technology related costs |
| MoJ | HMCTS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110426074 | £48,936.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110426102 | £43,080.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110426231 | £28,929.60 | Information technology related costs |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014133382 | £1,544,119.64 | Information technology related costs |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014133888 | £30,303.32 | Information technology related costs |
| MoJ | HMCTS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014133964 | £130,683.60 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134006 | £99,067.52 | Information technology related costs |
| MoJ | HMCTS | 11/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014134110 | £30,096.00 | Information technology related costs |
| MoJ | HMCTS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014133971 | £91,810.24 | Information technology related costs |
| MoJ | HMCTS | 12/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014134118 | £252,145.20 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014134429 | £70,032.24 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014134119 | £162,295.18 | Information technology related costs |
| MoJ | HMCTS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134411 | £104,071.92 | Information technology related costs |
| MoJ | HMCTS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014134653 | £601,062.02 | Information technology related costs |
| MoJ | HMCTS | 21/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014134739 | £37,622.03 | Information technology related costs |
| MoJ | HMCTS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014134740 | £104,979.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134888 | £80,893.84 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014134953 | £29,217.08 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134149 | £71,958.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134381 | £84,757.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134071 | £96,336.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014133983 | £100,840.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134061 | £120,682.40 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134150 | £121,616.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134904 | £128,347.80 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134070 | £135,894.40 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014133982 | £136,728.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134109 | £162,024.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134380 | £185,365.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134996 | £55,163.60 | Information technology related costs |
| MoJ | HMCTS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014133009 | £37,654.58 | Information technology related costs |
| MoJ | HMCTS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014134696 | £40,481.44 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 3511 | £118,800.01 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001860284 | £139,430.10 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001860283 | £127,555.20 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006255 | £41,064.00 | Information technology related costs |
| MoJ | HMCTS | 11/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006270 | £41,958.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006269 | £92,052.00 | Information technology related costs |
| MoJ | HMCTS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 439318 | £76,860.00 | Information technology related costs |
| MoJ | HMCTS | 07/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06523 | £87,926.16 | Information technology related costs |
| MoJ | HMCTS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06524 | £171,711.84 | Information technology related costs |
| MoJ | HMCTS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06583 | £38,277.60 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06516 | £36,942.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06511 | £71,713.80 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06512 | £81,986.78 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06397 | £393,570.60 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06522 | £423,585.29 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000177 | £156,831.72 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081257 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081256 | £146,340.00 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081188 | £159,664.80 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081186 | £189,781.20 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081255 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081380 | £483,440.40 | Information technology related costs |
| MoJ | HMCTS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081381 | £487,640.40 | Information technology related costs |
| MoJ | HMCTS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MICROSOFT LTD | 2020827075 | £59,877.60 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000032386 | £25,344.00 | Information technology related costs |
| MoJ | HMCTS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000032387 | £25,344.00 | Information technology related costs |
| MoJ | HMCTS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000032388 | £156,303.60 | Information technology related costs |
| MoJ | HMCTS | 19/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000032402 | £32,760.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000032311A | £219,960.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11046 | £55,440.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11051 | £108,360.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11042 | £112,320.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11041 | £151,830.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11045 | £207,536.40 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11044 | £213,300.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11043 | £226,629.60 | Information technology related costs |
| MoJ | HMCTS | 20/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11084 | £91,350.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1319454B | £245,481.67 | Information technology related costs |
| MoJ | HMCTS | 06/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9661-DASI-WP022-01 | £36,350.68 | Information technology related costs |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9663-DASI-WPG22-03 | £39,282.98 | Information technology related costs |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9659-DASI-WP015-036 | £77,014.51 | Information technology related costs |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9656-MISDP-WP020-01 | £79,764.00 | Information technology related costs |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9654-SE-WP049-03 | £200,805.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9686-CFT-SOW050-02 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9689-PRE-WP007-04 | £69,546.66 | Information technology related costs |
| MoJ | HMCTS | 13/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9631-CFT-SOW049-07 | £103,080.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9688-PRE-WP007-03 | £139,093.32 | Information technology related costs |
| MoJ | HMCTS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9684-SE-WP051-01 | £189,195.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9695-CFT-SOW049-013 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9691-CFT-SOW049-09 | £40,980.00 | Information technology related costs |
| MoJ | HMCTS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9741-MISDP-WP020-02 | £79,764.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9760-CFTCI_SOW010-10 | £25,830.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9630-CFT-SOW044-01 | £40,920.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9685-CFT-SOW048-02 | £45,840.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9762-CFTCI_SOW012-02 | £53,550.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9746-DASI-WP020-02 | £68,850.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9752-MISDP-WP021-02 | £89,532.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9690-CFT-SOW049-08 | £98,940.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9757-CFTCI_SOW010-07 | £111,693.79 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9758-CFTCI_SOW010-08 | £117,749.47 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9756-CFTCI_SOW010-06 | £125,150.87 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9754-MISDP-WP023-01 | £125,593.40 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9759-CFTCI_SOW010-09 | £140,626.51 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9761-CFTCI_SOW011-02 | £264,180.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9692-CFT-SOW049-010 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9696-CFT-SOW049-014 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9747_A&A_SOW012_05 | £40,860.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9750_A&A_SOW012_08 | £50,880.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9749_A&A_SOW012_07 | £79,620.00 | Information technology related costs |
| MoJ | HMCTS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9765-DASI-WP022-08 | £87,039.13 | Information technology related costs |
| MoJ | HMCTS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9771-DASI-WP022-013 | £30,828.64 | Information technology related costs |
| MoJ | HMCTS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9773-MISDP-WP023-02 | £97,535.27 | Information technology related costs |
| MoJ | HMCTS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100220057 | £28,420.52 | Information technology related costs |
| MoJ | HMCTS | 11/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SYNAPPS SOLUTIONS LTD | 23016 | -£47,244.10 | Information technology related costs |
| MoJ | HMCTS | 11/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SYNAPPS SOLUTIONS LTD | 2024133 | £48,749.03 | Information technology related costs |
| MoJ | HMCTS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6161324089 | £279,936.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000213 | £143,287.88 | Information technology related costs |
| MoJ | HMCTS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2381377 | £26,002.51 | Information technology related costs |
| MoJ | HMCTS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2384618 | £40,800.69 | Information technology related costs |
| MoJ | HMCTS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2381378 | £55,039.92 | Information technology related costs |
| MoJ | HMCTS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2385730 | £1,287,532.13 | Information technology related costs |
| MoJ | HMCTS | 05/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022138 | £61,236.00 | Information technology related costs |
| MoJ | HMCTS | 06/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022090 | £527,620.25 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022093 | £29,155.48 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022088 | £147,171.92 | Information technology related costs |
| MoJ | HMCTS | 18/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022091 | £137,462.40 | Information technology related costs |
| MoJ | HMCTS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021971 | £31,266.00 | Information technology related costs |
| MoJ | HMCTS | 20/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022092 | £96,914.24 | Information technology related costs |
| MoJ | HMCTS | 20/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022089 | £102,657.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL020902 | £110,514.00 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4044112 | £28,015.57 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4044110 | £50,564.39 | Information technology related costs |
| MoJ | HMCTS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4044428 | £382,400.08 | Information technology related costs |
| MoJ | HMCTS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4044435 | £328,884.50 | Information technology related costs |
| MoJ | HMCTS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1839 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 130428RI | £485,784.87 | Outsourced shared services |
| MoJ | HMCTS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3836577 | £395,028.86 | Postal services |
| MoJ | HMCTS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3840414 | £467,255.69 | Postal services |
| MoJ | HMCTS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3834022 | £112,983.77 | Postal services |
| MoJ | HMCTS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3832925 | £495,076.32 | Postal services |
| MoJ | HMCTS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4421269 | £36,753.01 | Postal services |
| MoJ | HMCTS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4439574 | £38,840.54 | Postal services |
| MoJ | HMCTS | 10/06/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120857 | £28,056.87 | Postal services |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001880103 | £1,130,920.07 | Postal services |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | DLA PIPER UK LLP | 9020056104 | £25,667.60 | Professional services |
| MoJ | HMCTS | 25/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | F Arshad | 170825*POA3 | £48,000.00 | Professional services |
| MoJ | HMCTS | 25/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | MR J WOOD | 199976*POA2 | £27,000.00 | Professional services |
| MoJ | HMCTS | 25/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | S ELLIOTT | 170825*POA2 | £48,000.00 | Professional services |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ABRDN PROPERTY HOLDINGS LTD | SLIP/38021096 | £159,455.20 | Property related charges |
| MoJ | HMCTS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28562113 | £34,735.03 | Property related charges |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS | ALLIANCE MANAGING AGENTS LTD | 12511 | £32,256.00 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ARROWMERE CAPITAL | CN-3401 | -£39,057.53 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-7136 | £46,493.64 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-7139 | £88,665.91 | Property related charges |
| MoJ | HMCTS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-3349 | £85,751.04 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-3448 | £113,702.56 | Property related charges |
| MoJ | HMCTS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24023972 | £31,193.77 | Property related charges |
| MoJ | HMCTS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24022683 | £37,073.12 | Property related charges |
| MoJ | HMCTS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24025392 | £31,193.77 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS15052024 | £52,152.38 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | BARNSLEY MBC | 560136702/2024-25APR-JUN | £45,864.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2024-25JUN | £42,315.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 1800470716/2024-25JUN | £51,051.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2024-25JUN | £46,321.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2024-25JUN | £49,523.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2024-25JUN | £166,976.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738224JUN | £60,606.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568224JUN | £60,606.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444424JUN | £75,894.00 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN429588 | £216,116.26 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN431105 | £107,729.24 | Property related charges |
| MoJ | HMCTS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN431104 | £107,729.24 | Property related charges |
| MoJ | HMCTS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | TC15000557 | £99,674.21 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 528093 | £75,000.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 528090 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 528092 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 05/06/24 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 530758 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 530759 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2024-25JUN | £30,849.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2024-25JUN | £51,597.00 | Property related charges |
| MoJ | HMCTS | 14/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | AJ20101634 | £323,923.08 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2024-25JUN | £45,318.00 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | TC15000567 | £48,651.83 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | TC15000568 | £388,588.07 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1465262 | £1,537,969.31 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 90557 | £90,617.66 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 90558 | £115,768.02 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 90560 | £118,850.59 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 90559 | £119,021.70 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202400005471/11939 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000556 | £162,214.49 | Property related charges |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1465271 | £200,096.34 | Property related charges |
| MoJ | HMCTS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1410329 | £27,729.84 | Property related charges |
| MoJ | HMCTS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA26176 | £594,000.00 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | AJ20101646 | £75,462.83 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2024-25JUN | £27,164.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2024-25JUN | £29,757.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2024-25JUN | £33,306.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2024-25JUN | £35,763.00 | Property related charges |
| MoJ | HMCTS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER087978 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2024-25JUN | £61,152.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2024-25JUN | £88,184.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2024-25JUN | £462,528.00 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON FAS | 10024217 | £389,118.40 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2024-25JUN | £37,128.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2024-25JUN | £99,616.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2024-25JUN | £504,872.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK008507 | -£82,043.82 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK008659A | -£30,697.14 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK008856 | £253,146.91 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK008848 | £396,051.88 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2024-25JUN | £42,042.00 | Property related charges |
| MoJ | HMCTS | 18/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101637 | £66,900.00 | Property related charges |
| MoJ | HMCTS | 18/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101638 | £92,510.94 | Property related charges |
| MoJ | HMCTS | 13/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000550 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COOKE & ARKWRIGHT | AJ20101652 | £35,433.90 | Property related charges |
| MoJ | HMCTS | 12/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 7075 | £86,058.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 48955 | £3,335,312.40 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2024-25JUN | £25,389.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2024-25JUN | £27,027.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2024-25JUN | £31,395.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-35 | £27,265.50 | Property related charges |
| MoJ | HMCTS | 18/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 457 | £33,000.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2024-25JUN | £28,392.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2024-25JUN | £35,490.00 | Property related charges |
| MoJ | HMCTS | 05/06/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-32 | £854,173.62 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 99925 | £57,094.01 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 100489 | £1,074,723.06 | Property related charges |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000019427162 | £3,205,665.80 | Property related charges |
| MoJ | HMCTS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000019551705 | £75,165.07 | Property related charges |
| MoJ | HMCTS | 07/06/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0349 | £508,777.40 | Property related charges |
| MoJ | HMCTS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154620 | £66,401.87 | Property related charges |
| MoJ | HMCTS | 05/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157100 | £98,510.45 | Property related charges |
| MoJ | HMCTS | 05/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157098 | £109,155.82 | Property related charges |
| MoJ | HMCTS | 06/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157114 | £344,423.83 | Property related charges |
| MoJ | HMCTS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156109 | £28,710.77 | Property related charges |
| MoJ | HMCTS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156842 | £611,266.54 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800157426 | £26,702.76 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157427 | £27,565.06 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157430 | £36,109.93 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157401 | £37,041.62 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157428 | £45,644.60 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157429 | £48,331.21 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157431 | £57,782.45 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157399 | £116,912.95 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157402 | £116,962.20 | Property related charges |
| MoJ | HMCTS | 17/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800154845 | £31,200.00 | Property related charges |
| MoJ | HMCTS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156106 | £29,799.49 | Property related charges |
| MoJ | HMCTS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800157563 | £6,542,029.18 | Property related charges |
| MoJ | HMCTS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157642 | £53,467.31 | Property related charges |
| MoJ | HMCTS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157645 | £53,929.39 | Property related charges |
| MoJ | HMCTS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157655 | £58,766.23 | Property related charges |
| MoJ | HMCTS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157650 | £63,946.40 | Property related charges |
| MoJ | HMCTS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157637 | £66,499.63 | Property related charges |
| MoJ | HMCTS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157639 | £73,073.23 | Property related charges |
| MoJ | HMCTS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157653 | £73,905.10 | Property related charges |
| MoJ | HMCTS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157652 | £80,714.99 | Property related charges |
| MoJ | HMCTS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157648 | £92,279.76 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154947 | £115,161.78 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154946 | £117,700.66 | Property related charges |
| MoJ | HMCTS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157716 | £43,965.58 | Property related charges |
| MoJ | HMCTS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157690 | £51,193.50 | Property related charges |
| MoJ | HMCTS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157640 | £58,460.89 | Property related charges |
| MoJ | HMCTS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157692 | £67,274.33 | Property related charges |
| MoJ | HMCTS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157654 | £102,976.78 | Property related charges |
| MoJ | HMCTS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157848 | £240,594.49 | Property related charges |
| MoJ | HMCTS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157646 | £34,834.84 | Property related charges |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156832 | £40,523.69 | Property related charges |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800157575 | £87,798.95 | Property related charges |
| MoJ | HMCTS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157846 | £117,125.95 | Property related charges |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800157859, 1600009358, 1600009359 | £687,083.98 | Property related charges |
| MoJ | HMCTS | 26/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157643 | £112,454.76 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2024-25JUN | £52,962.00 | Property related charges |
| MoJ | HMCTS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FLINTSHIRE COUNTY COUNCIL | HA026025 | £97,542.08 | Property related charges |
| MoJ | HMCTS | 18/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | FOLGATE ESTATES LTD | INV2002001773A | £112,709.10 | Property related charges |
| MoJ | HMCTS | 06/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003575 | £1,086,493.99 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003583 | £148,240.58 | Property related charges |
| MoJ | HMCTS | 27/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003604 | £973,505.83 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00032 | £506,416.96 | Property related charges |
| MoJ | HMCTS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800690310 | £29,830.86 | Property related charges |
| MoJ | HMCTS | 14/06/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-7 | £837,484.87 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/5977 | £59,664.60 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2024-25JUN | £35,490.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2024-25JUN | £31,941.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003250 | £284,498.81 | Property related charges |
| MoJ | HMCTS | 06/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003278 | £242,989.36 | Property related charges |
| MoJ | HMCTS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003290 | £274,768.25 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 249781 | £338,346.60 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202400002 | £669,750.00 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202400048 | £58,788.00 | Property related charges |
| MoJ | HMCTS | 14/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | AJ20101636 | £109,293.67 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | TC15000565 | £85,500.00 | Property related charges |
| MoJ | HMCTS | 18/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | TC15000554 | £186,293.10 | Property related charges |
| MoJ | HMCTS | 26/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | AJ20101651 | £353,936.03 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | 387422 | £36,967.50 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | TC15000564 | £624,109.69 | Property related charges |
| MoJ | HMCTS | 21/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101648 | £1,495,237.37 | Property related charges |
| MoJ | HMCTS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1221459 | £108,202.21 | Property related charges |
| MoJ | HMCTS | 18/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANDSWOOD DE COY LLP | TC15000555 | £29,400.00 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAWSON & PARTNERS | 122903 | £140,452.25 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2024-25JUN | £51,324.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2024-25JUN | £54,600.00 | Property related charges |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0703 | £51,473.40 | Property related charges |
| MoJ | HMCTS | 24/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0689 | £100,077.60 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEGAT OWEN LTD | 2780754 | £39,408.56 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2024-25JUN | £31,395.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2024-25JUN | £31,395.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2024-25JUN | £32,214.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2024-25JUN | £70,434.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2024-25JUN | £25,046.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2024-25JUN | £32,828.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2024-25JUN | £49,808.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2024-25JUN | £35,092.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2024-25JUN | £54,868.63 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2024-25JUN | £63,392.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2024-25JUN | £78,108.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2024-25APR-JUN | £541,662.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2024-25JUN | £31,979.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2024-25JUN | £80,938.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2024-25JUN | £59,441.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2024-25JUN | £46,686.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2024-25JUN | £72,448.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2024-25JUN | £48,676.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2024-25JUN | £89,994.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2024-25JUN | £28,300.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2024-25JUN | £40,752.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2024-25JUN | £86,032.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2024-25JUN | £40,186.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2024-25JUN | £49,242.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2024-25JUN | £36,036.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2024-25JUN | £63,882.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2024-25JUN | £28,665.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2024-25JUN | £36,309.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2024-25JUN | £45,045.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2024-25JUN | £67,158.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2024-25JUN | £82,446.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2024-25JUN | £206,934.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2024-25APR-JUN | £83,538.00 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/1692 | £142,338.00 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/1690 | £117,966.00 | Property related charges |
| MoJ | HMCTS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101640 | £236,656.33 | Property related charges |
| MoJ | HMCTS | 19/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000558 | £82,680.00 | Property related charges |
| MoJ | HMCTS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | TC15000559 | £100,114.80 | Property related charges |
| MoJ | HMCTS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101644 | £227,651.29 | Property related charges |
| MoJ | HMCTS | 25/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | TC15000570 | £157,500.00 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000561 | £33,807.23 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000563 | £31,722.80 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2024-25MAY-JUN | £135,408.00 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101647 | £71,690.70 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 520 | £619,173.00 | Property related charges |
| MoJ | HMCTS | 17/06/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 521 | £30,365.96 | Property related charges |
| MoJ | HMCTS | 14/06/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 381 | £505,617.84 | Property related charges |
| MoJ | HMCTS | 06/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100593810 | £35,301.53 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100596739 | £34,693.73 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100594533 | £97,080.88 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 69345058/2024-25JUN | £69,342.00 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV368482 | £359,684.97 | Property related charges |
| MoJ | HMCTS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | 1228A | £98,863.31 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2024-25JUN | £31,870.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2024-25JUN | £43,134.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2024-25JUN | £34,125.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2024-25JUN | £45,318.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2024-25JUN | £84,084.00 | Property related charges |
| MoJ | HMCTS | 26/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN | AJ20101649 | £26,160.60 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB13/05/2024-001 | £103,236.88 | Property related charges |
| MoJ | HMCTS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000562465 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000562464 | £6,717,646.42 | Property related charges |
| MoJ | HMCTS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000562910 | £166,699.02 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000562909 | £329,208.36 | Property related charges |
| MoJ | HMCTS | 21/06/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000563368 | £244,092.71 | Property related charges |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000563554 | £317,966.17 | Property related charges |
| MoJ | HMCTS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 289 | £53,630.70 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2024-25JUN | £33,033.00 | Property related charges |
| MoJ | HMCTS | 18/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | P & R ESTATES | AJ20101643 | £33,457.50 | Property related charges |
| MoJ | HMCTS | 20/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | P PADLEY | BFC2040025059 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 07/06/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC274 | £191,197.13 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25JUN | £32,533.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2024-25JUN | £64,974.00 | Property related charges |
| MoJ | HMCTS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 92183 | £52,886.23 | Property related charges |
| MoJ | HMCTS | 14/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | AJ20101635 | £56,437.50 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2024-25JUN | £34,125.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2024-25JUN | £49,959.00 | Property related charges |
| MoJ | HMCTS | 24/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | JT2024-06-21 | £101,677.50 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2024-25JUN | £117,162.00 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A500965 | £131,284.50 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 9631 | £811,242.00 | Property related charges |
| MoJ | HMCTS | 24/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | 1102102 | £40,500.00 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0032 | £1,056,436.70 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2024-25JUN | £33,033.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2024-25JUN | £95,004.00 | Property related charges |
| MoJ | HMCTS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH AND SONS PROPERTY CONSULTANTS | 0439 | £34,747.02 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | SOUTH EASTERN POWER NETWORKS PLC | 348372-01 | £98,682.38 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2024-25JUN | £94,458.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2024-25JUN | £36,036.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2024-25JUN | £30,576.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2024-25JUN | £25,526.00 | Property related charges |
| MoJ | HMCTS | 12/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | SI8711806 | £31,680.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2024-25JUN | £27,846.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | TELFORD & WREKIN COUNCIL | 80215543/2024-25APR-JUN | £52,008.00 | Property related charges |
| MoJ | HMCTS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE CITY AND COUNCIL OF SWANSEA | ER087707 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE CITY AND COUNCIL OF SWANSEA | ER087503 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2024-25JUN | £80,938.00 | Property related charges |
| MoJ | HMCTS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24060049 | £54,375.52 | Property related charges |
| MoJ | HMCTS | 13/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24060026 | £264,597.06 | Property related charges |
| MoJ | HMCTS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00024828 | £72,090.60 | Property related charges |
| MoJ | HMCTS | 14/06/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK24020 | £942,197.42 | Property related charges |
| MoJ | HMCTS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VESTINAS ZUKUNFT 1 GMBH & CO. KG | 1-2024 | £289,101.60 | Property related charges |
| MoJ | HMCTS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | VICKERY HOLMAN | 60295 | £52,118.27 | Property related charges |
| MoJ | HMCTS | 04/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24060029 | £672,055.86 | Property related charges |
| MoJ | HMCTS | 07/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24060028 | £91,417.60 | Property related charges |
| MoJ | HMCTS | 13/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24060371 | £481,480.15 | Property related charges |
| MoJ | HMCTS | 13/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 144483 | £1,295,260.00 | Property related charges |
| MoJ | HMCTS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 144323 | £93,363.12 | Property related charges |
| MoJ | HMCTS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 144629 | £1,587,219.31 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2024-25JUN | £35,490.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2024-25JUN | £37,674.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2024-25JUN | £40,404.00 | Property related charges |
| MoJ | HMCTS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 48373200061 | £525,000.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2024-25JUN | £25,252.00 | Property related charges |
| MoJ | HMCTS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/7140 | £147,440.02 | Property related charges |
| MoJ | HMCTS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/644 | £4,714,363.88 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TPN/1188870 | £38,433.59 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/6744 | -£55,076.62 | Property related charges |
| MoJ | HMCTS | 06/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 297/7137 | £262,243.88 | Property related charges |
| MoJ | HMCTS | 10/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/1139 | £373,206.90 | Property related charges |
| MoJ | HMCTS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 66277 | £72,849.60 | Property related charges |
| MoJ | HMCTS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-691-2024 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-692-2024 | £111,063.68 | Reprographics and printing services |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-780-2024 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-782-2024 | £138,552.71 | Reprographics and printing services |
| MoJ | HMCTS | 04/06/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £348,902.54 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 69747 | £33,833.44 | Translation and interpreting services |
| MoJ | HMCTS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610524 | £42,179.18 | Translation and interpreting services |
| MoJ | HMCTS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610424 | £42,722.36 | Translation and interpreting services |
| MoJ | HMCTS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CTSQ12024_PASC | -£210,623.45 | Translation and interpreting services |
| MoJ | HMCTS | 11/06/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000056 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91293984 | £1,002,311.60 | Translation and interpreting services |
| Not set | Not set | Not set | Not set | Not set | Not set | 459 | £102,593,975.90 | Not set |