Transparency data
HMCTS spending over £25,000 for July 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 01/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430131346 | £1,355,974.24 | Agency staff |
| MoJ | HMCTS | 08/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430140730 | £1,382,478.25 | Agency staff |
| MoJ | HMCTS | 15/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430149851 | £1,368,127.07 | Agency staff |
| MoJ | HMCTS | 22/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430158873 | £1,358,390.17 | Agency staff |
| MoJ | HMCTS | 29/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430168767 | £1,332,532.19 | Agency staff |
| MoJ | HMCTS | 10/07/24 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2101648-R1 | £51,155.00 | Compensation payments and settlements |
| MoJ | HMCTS | 17/07/24 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2101648-R2 | £40,000.00 | Compensation payments and settlements |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0060 | £91,821.51 | Court appointed intermediaries |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0061 | £873,867.62 | Court appointed intermediaries |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1383 | £166,947.51 | Court appointed intermediaries |
| MoJ | HMCTS | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691JUNE2024 | £92,509.38 | Court appointed intermediaries |
| MoJ | HMCTS | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | 23-0433 | £48,911.16 | Court costs |
| MoJ | HMCTS | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | KENT POLICE & CRIME COMMISSIONER | 1800043491 | £63,440.43 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 10/07/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300624 | £188,221.06 | Financial services |
| MoJ | HMCTS | 19/07/24 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 313452521 | £25,595.44 | Financial services |
| MoJ | HMCTS | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4526834 | £135,240.39 | Information technology related costs |
| MoJ | HMCTS | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0624 | £97,129.52 | Information technology related costs |
| MoJ | HMCTS | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000064619 | £97,601.40 | Information technology related costs |
| MoJ | HMCTS | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000064401 | £195,202.80 | Information technology related costs |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000064617 | £143,333.42 | Information technology related costs |
| MoJ | HMCTS | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 664479 | £747,523.47 | Information technology related costs |
| MoJ | HMCTS | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 663708 | £2,374,477.81 | Information technology related costs |
| MoJ | HMCTS | 01/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 661675 | £103,767.22 | Information technology related costs |
| MoJ | HMCTS | 25/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M278LV | £81,562.00 | Information technology related costs |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 050419 | £52,017.35 | Information technology related costs |
| MoJ | HMCTS | 02/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110427870 | £36,943.20 | Information technology related costs |
| MoJ | HMCTS | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110427861 | £47,880.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014135278 | £38,986.56 | Information technology related costs |
| MoJ | HMCTS | 04/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014134965 | £357,034.80 | Information technology related costs |
| MoJ | HMCTS | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014135740 | £31,412.48 | Information technology related costs |
| MoJ | HMCTS | 05/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014134999 | £803,704.13 | Information technology related costs |
| MoJ | HMCTS | 09/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014136029 | £25,524.00 | Information technology related costs |
| MoJ | HMCTS | 09/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014134178 | £41,013.84 | Information technology related costs |
| MoJ | HMCTS | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014135282 | £117,157.88 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014135993 | £75,134.16 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014136037 | £99,570.56 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014136019 | £74,058.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014136028 | £78,780.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014136020 | £117,481.20 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014136030 | £145,778.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014136026 | £159,512.00 | Information technology related costs |
| MoJ | HMCTS | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014136131 | £117,157.86 | Information technology related costs |
| MoJ | HMCTS | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014136328 | £25,112.16 | Information technology related costs |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014136283 | £94,439.20 | Information technology related costs |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014136312 | £102,396.00 | Information technology related costs |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014136285 | £108,766.04 | Information technology related costs |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014136284 | £124,596.00 | Information technology related costs |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014136311 | £126,008.00 | Information technology related costs |
| MoJ | HMCTS | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014136437 | £25,418.27 | Information technology related costs |
| MoJ | HMCTS | 17/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014136436 | £29,770.52 | Information technology related costs |
| MoJ | HMCTS | 17/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014135000 | £48,292.03 | Information technology related costs |
| MoJ | HMCTS | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014135388 | £1,542,662.52 | Information technology related costs |
| MoJ | HMCTS | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014136239 | £88,440.00 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014135384 | £30,820.87 | Information technology related costs |
| MoJ | HMCTS | 24/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014135620 | £404,394.59 | Information technology related costs |
| MoJ | HMCTS | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014137136 | £58,209.88 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 3659 | £118,800.01 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001712 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001755 | £29,004.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001887145 | £75,157.20 | Information technology related costs |
| MoJ | HMCTS | 08/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006357 | £34,770.00 | Information technology related costs |
| MoJ | HMCTS | 08/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006358 | £38,466.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006359 | £80,262.00 | Information technology related costs |
| MoJ | HMCTS | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 443357 | £75,870.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 444291 | £72,225.00 | Information technology related costs |
| MoJ | HMCTS | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 443355 | £26,998.13 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06732 | £26,406.19 | Information technology related costs |
| MoJ | HMCTS | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06749 | £140,018.40 | Information technology related costs |
| MoJ | HMCTS | 18/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06729 | £62,401.80 | Information technology related costs |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06738 | £31,731.00 | Information technology related costs |
| MoJ | HMCTS | 24/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06787 | £73,622.80 | Information technology related costs |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06785 | £399,325.44 | Information technology related costs |
| MoJ | HMCTS | 26/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06727 | £73,474.00 | Information technology related costs |
| MoJ | HMCTS | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000161 | £44,550.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000185 | £156,831.72 | Information technology related costs |
| MoJ | HMCTS | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081519 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081521 | £159,664.80 | Information technology related costs |
| MoJ | HMCTS | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081522 | £189,781.20 | Information technology related costs |
| MoJ | HMCTS | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081579 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081580 | £143,784.00 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081581 | £486,590.40 | Information technology related costs |
| MoJ | HMCTS | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000032800 | £25,344.00 | Information technology related costs |
| MoJ | HMCTS | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000032802 | £156,303.60 | Information technology related costs |
| MoJ | HMCTS | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000032803 | £219,960.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000032801 | £25,344.00 | Information technology related costs |
| MoJ | HMCTS | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000033273 | £25,344.00 | Information technology related costs |
| MoJ | HMCTS | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000033275 | £156,303.60 | Information technology related costs |
| MoJ | HMCTS | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000033272 | £169,200.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11080 | £225,969.60 | Information technology related costs |
| MoJ | HMCTS | 12/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11079 | £116,798.40 | Information technology related costs |
| MoJ | HMCTS | 12/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11078 | £147,009.60 | Information technology related costs |
| MoJ | HMCTS | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11081 | £214,500.00 | Information technology related costs |
| MoJ | HMCTS | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11083 | £53,680.80 | Information technology related costs |
| MoJ | HMCTS | 15/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11099 | £103,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11082 | £209,103.60 | Information technology related costs |
| MoJ | HMCTS | 16/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11085 | £56,400.00 | Information technology related costs |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1317442A | £245,481.67 | Information technology related costs |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1322870A | £245,481.67 | Information technology related costs |
| MoJ | HMCTS | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9786_A&A_SOW014_01 | £67,605.00 | Information technology related costs |
| MoJ | HMCTS | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9787_A&A_SOW014_02 | £289,245.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9566_A&A_SOW013_01 | £105,240.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9751_A&A_SOW013_02 | £120,615.00 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9807-CFT-SOW050-03 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9797-CFT-SOW049-020 | £32,760.00 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9799-CFT-SOW049-022 | £34,320.00 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9812_CFTCI_SOW012_03 | £51,000.00 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9796-CFT-SOW049-019 | £81,660.00 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9803-CFTCI_SOW010-12 | £106,375.03 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9804-CFTCI_SOW010-13 | £112,142.35 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9802-CFTCI_SOW010-11 | £119,191.31 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9805-CFTCI_SOW010-14 | £133,930.01 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9810-SE-WP051-02 | £180,330.00 | Information technology related costs |
| MoJ | HMCTS | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9811-CFTCI_SOW011-03 | £251,040.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9859_A&A_SOW014_03 | £26,160.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9860_A&A_SOW014_04 | £150,570.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9426-CFTCI_SOW08-03 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9866_A&A_SOW012_09 | £35,400.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9795-CFT-SOW048-03 | £43,800.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9869_A&A_SOW012_12 | £49,860.00 | Information technology related costs |
| MoJ | HMCTS | 19/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 980G-CFT-SOW049-023 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 19/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9877-CFT-SOW054-01 | £68,271.46 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9798-CFT-SOW049-021 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9888-DASI-WP022-016 | £51,437.50 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9885-DASI-WP020-03 | £68,850.00 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9884-PRE-WP007-06 | £69,546.66 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9879_A&A_SOW016_01 | £88,440.00 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9883-PRE-WP007-05 | £139,093.38 | Information technology related costs |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9890-MISDP-WP020-03 | £79,764.00 | Information technology related costs |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9891-MISDP-WP023-03 | £97,535.33 | Information technology related costs |
| MoJ | HMCTS | 30/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9906-DASI-WP022-019 | £33,418.38 | Information technology related costs |
| MoJ | HMCTS | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9910-DASI-WP022-023 | £55,393.64 | Information technology related costs |
| MoJ | HMCTS | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9909-DASI-WP022-022 | £64,348.80 | Information technology related costs |
| MoJ | HMCTS | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9908-DASI-WP022-021 | £65,176.74 | Information technology related costs |
| MoJ | HMCTS | 31/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9911-MISDP-WP024-01 | £98,034.00 | Information technology related costs |
| MoJ | HMCTS | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100221053 | £28,420.52 | Information technology related costs |
| MoJ | HMCTS | 05/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SYNAPPS SOLUTIONS LTD | 2023262 | £47,244.10 | Information technology related costs |
| MoJ | HMCTS | 01/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6161263176 | £145,640.40 | Information technology related costs |
| MoJ | HMCTS | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6161921843 | £302,330.90 | Information technology related costs |
| MoJ | HMCTS | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000216 | £214,931.83 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2385439 | £34,718.76 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2386194 | £154,423.92 | Information technology related costs |
| MoJ | HMCTS | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2387741 | £1,333,106.16 | Information technology related costs |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2386245 | £132,342.96 | Information technology related costs |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2386193 | £318,393.96 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2387603 | £402,696.00 | Information technology related costs |
| MoJ | HMCTS | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022464 | £25,701.74 | Information technology related costs |
| MoJ | HMCTS | 03/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022470 | £47,493.00 | Information technology related costs |
| MoJ | HMCTS | 03/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022503 | £65,871.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022579 | £511,175.00 | Information technology related costs |
| MoJ | HMCTS | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | CNSOL001149 | -£31,266.00 | Information technology related costs |
| MoJ | HMCTS | 05/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022574 | £133,451.53 | Information technology related costs |
| MoJ | HMCTS | 17/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | CNSOL001157 | -£47,034.00 | Information technology related costs |
| MoJ | HMCTS | 17/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022590 | £57,240.00 | Information technology related costs |
| MoJ | HMCTS | 19/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022593 | £70,665.13 | Information technology related costs |
| MoJ | HMCTS | 19/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022594 | £94,836.00 | Information technology related costs |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022581 | £56,256.00 | Information technology related costs |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022312 | £94,392.00 | Information technology related costs |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022311 | £98,694.00 | Information technology related costs |
| MoJ | HMCTS | 30/07/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL021258 | £93,720.41 | Information technology related costs |
| MoJ | HMCTS | 05/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4045555 | £251,795.86 | Information technology related costs |
| MoJ | HMCTS | 11/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4045260 | £50,306.39 | Information technology related costs |
| MoJ | HMCTS | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4045254 | £32,172.76 | Information technology related costs |
| MoJ | HMCTS | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4045550 | £504,829.70 | Information technology related costs |
| MoJ | HMCTS | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1851 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/053523 | £50,432.40 | Information technology related costs |
| MoJ | HMCTS | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053521 | £136,375.20 | Information technology related costs |
| MoJ | HMCTS | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053524 | £276,050.40 | Information technology related costs |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053525 | £73,950.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/053522 | £231,116.40 | Information technology related costs |
| MoJ | HMCTS | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/053612 | £50,432.40 | Information technology related costs |
| MoJ | HMCTS | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/053611 | £231,116.40 | Information technology related costs |
| MoJ | HMCTS | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | SOFTCAT PLC | INVUK1387396 | £164,013.42 | Information technology related costs |
| MoJ | HMCTS | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | TAYLOR ROSE TTKW LLP | GB37184302 | £34,777.41 | Legal services |
| MoJ | HMCTS | 19/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BARNSLEY MBC | HMCTS242501-01 | £28,789.34 | Local authority loans repayment |
| MoJ | HMCTS | 23/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BUCKINGHAMSHIRE COUNTY COUNCIL | HMCTS242503-01 | £36,583.00 | Local authority loans repayment |
| MoJ | HMCTS | 16/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CHESHIRE EAST BOROUGH COUNCIL | HMCTS242507-01 | £38,882.34 | Local authority loans repayment |
| MoJ | HMCTS | 23/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CHESHIRE WEST CHESTER COUNCIL | HMCTS242508-01 | £36,549.28 | Local authority loans repayment |
| MoJ | HMCTS | 15/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LANCASHIRE COUNTY COUNCIL | HMCTS242515-01 | £71,573.59 | Local authority loans repayment |
| MoJ | HMCTS | 16/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LEEDS CITY COUNCIL | HMCTS242516-01 | £59,066.38 | Local authority loans repayment |
| MoJ | HMCTS | 16/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LONDON BOROUGH OF MERTON | HMCTS242519-01 | £298,289.61 | Local authority loans repayment |
| MoJ | HMCTS | 23/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | MANCHESTER CITY COUNCIL | HMCTS242521-01 | £32,918.06 | Local authority loans repayment |
| MoJ | HMCTS | 15/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SEFTON METROPOLITAN BOROUGH COUNCIL | HMCTS242528-01 | £68,072.80 | Local authority loans repayment |
| MoJ | HMCTS | 16/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SHEFFIELD CITY COUNCIL | HMCTS242529-01 | £42,006.71 | Local authority loans repayment |
| MoJ | HMCTS | 15/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SOMERSET COUNTY COUNCIL | HMCTS242530-01 | £107,116.84 | Local authority loans repayment |
| MoJ | HMCTS | 15/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | HMCTS242532-01 | £99,766.40 | Local authority loans repayment |
| MoJ | HMCTS | 15/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | THE CITY & COUNTY OF SWANSEA | HMCTS242509-01 | £50,864.63 | Local authority loans repayment |
| MoJ | HMCTS | 16/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | WIGAN COUNCIL | HMCTS242536-01 | £54,109.63 | Local authority loans repayment |
| MoJ | HMCTS | 30/07/24 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | WILTSHIRE COUNCIL | HMCTS242537-01 | £25,362.40 | Local authority loans repayment |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 130409RI | £734,908.42 | Outsourced shared services |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 130761RI | £729,351.31 | Outsourced shared services |
| MoJ | HMCTS | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 130775RI | £289,577.50 | Outsourced shared services |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100047126 | -£48,100.78 | Outsourced shared services |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100047127 | £136,361.76 | Outsourced shared services |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100047125 | £511,262.40 | Outsourced shared services |
| MoJ | HMCTS | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | VERAN PERFORMANCE LTD | SI-575 | £109,092.13 | Outsourced shared services |
| MoJ | HMCTS | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4460518 | £37,863.96 | Postal services |
| MoJ | HMCTS | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148482 | £38,640.00 | Postal services |
| MoJ | HMCTS | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148477 | £55,674.17 | Postal services |
| MoJ | HMCTS | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148475 | £114,980.45 | Postal services |
| MoJ | HMCTS | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148485 | £270,060.00 | Postal services |
| MoJ | HMCTS | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148483 | £669,541.66 | Postal services |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148474 | £98,988.93 | Postal services |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148473 | £175,938.02 | Postal services |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148468 | £226,590.63 | Postal services |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148470 | £254,366.19 | Postal services |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148469 | £344,596.06 | Postal services |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148471 | £381,150.87 | Postal services |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84148472 | £426,066.75 | Postal services |
| MoJ | HMCTS | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | HERTFORDSHIRE CONSTABULARY | H0007279 | £33,206.78 | Postal services |
| MoJ | HMCTS | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | HERTFORDSHIRE CONSTABULARY | H0007280 | £33,206.78 | Postal services |
| MoJ | HMCTS | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | HERTFORDSHIRE CONSTABULARY | H0008005 | £33,206.78 | Postal services |
| MoJ | HMCTS | 02/07/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120858 | £33,840.85 | Postal services |
| MoJ | HMCTS | 11/07/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120859 | £126,426.10 | Postal services |
| MoJ | HMCTS | 25/07/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120860 | £92,573.22 | Postal services |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001880294 | £1,189,270.64 | Postal services |
| MoJ | HMCTS | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | DLA PIPER UK LLP | 9020061459 | £40,005.88 | Professional services |
| MoJ | HMCTS | 02/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AECOM LTD | 28563231 | £31,876.25 | Property related charges |
| MoJ | HMCTS | 29/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28565039 | £28,660.45 | Property related charges |
| MoJ | HMCTS | 30/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28565041 | £43,645.45 | Property related charges |
| MoJ | HMCTS | 10/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24026857 | £88,975.50 | Property related charges |
| MoJ | HMCTS | 15/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24029087 | £31,193.78 | Property related charges |
| MoJ | HMCTS | 17/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24026854 | £47,927.93 | Property related charges |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | AVISON YOUNG UK LTD | 2163373 | £26,168.40 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2024-25JUL | £42,315.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 1800470716/2024-25JUL | £51,051.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2024-25JUL | £46,321.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2024-25JUL | £49,523.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2024-25JUL | £166,976.00 | Property related charges |
| MoJ | HMCTS | 15/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0002 | £61,296.05 | Property related charges |
| MoJ | HMCTS | 08/07/24 | EXP - BUSINESS RATES | HMCTS Estates | BOLTON COUNCIL | 50028192/2024-25APR-JUL | £91,728.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738224JUL | £60,606.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568224JUL | £60,606.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 534165 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 530757 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 534157 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 23/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 534342 | £55,071.30 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444424JUL | £75,894.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2024-25JUL | £30,849.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2024-25JUL | £51,597.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2024-25JUL | £45,318.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2024-25JUL | £27,164.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2024-25JUL | £29,757.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2024-25JUL | £33,306.00 | Property related charges |
| MoJ | HMCTS | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER088715 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2024-25JUL | £35,763.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2024-25JUL | £61,152.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2024-25JUL | £88,184.00 | Property related charges |
| MoJ | HMCTS | 25/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4369090 | £2,577,565.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2024-25JUL | £462,528.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2024-25JUL | £37,128.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2024-25JUL | £99,616.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2024-25JUL | £504,872.00 | Property related charges |
| MoJ | HMCTS | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COOKE & ARKWRIGHT | 314347SECRE004 | £36,775.72 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2024-25JUL | £42,042.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2024-25JUL | £25,389.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2024-25JUL | £27,027.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2024-25JUL | £31,395.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2024-25JUL | £28,392.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-33 | £855,643.03 | Property related charges |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000019776280 | £2,488,487.59 | Property related charges |
| MoJ | HMCTS | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000019906988 | £123,593.46 | Property related charges |
| MoJ | HMCTS | 05/07/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0352 | £507,085.57 | Property related charges |
| MoJ | HMCTS | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800157647 | £59,920.84 | Property related charges |
| MoJ | HMCTS | 04/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800157651 | £162,733.57 | Property related charges |
| MoJ | HMCTS | 12/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800158681 | £25,884.02 | Property related charges |
| MoJ | HMCTS | 12/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158693 | £35,289.26 | Property related charges |
| MoJ | HMCTS | 12/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158678 | £43,886.18 | Property related charges |
| MoJ | HMCTS | 12/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158673 | £61,881.50 | Property related charges |
| MoJ | HMCTS | 15/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158679 | £60,957.73 | Property related charges |
| MoJ | HMCTS | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800158690 | £159,019.21 | Property related charges |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800142614 | £36,160.46 | Property related charges |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800157289 | £37,607.09 | Property related charges |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | EQUANS SERVICES LTD | 1800158688 | £66,972.23 | Property related charges |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800158764 | £6,250,605.38 | Property related charges |
| MoJ | HMCTS | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800157595 | £32,547.73 | Property related charges |
| MoJ | HMCTS | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800158455 | £38,825.47 | Property related charges |
| MoJ | HMCTS | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800157601 | £39,122.95 | Property related charges |
| MoJ | HMCTS | 18/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158891 | £28,424.29 | Property related charges |
| MoJ | HMCTS | 18/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158898 | £34,146.22 | Property related charges |
| MoJ | HMCTS | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156135 | £35,527.63 | Property related charges |
| MoJ | HMCTS | 18/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158908 | £38,881.37 | Property related charges |
| MoJ | HMCTS | 18/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158884 | £39,429.36 | Property related charges |
| MoJ | HMCTS | 18/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158879 | £39,647.62 | Property related charges |
| MoJ | HMCTS | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800157603 | £43,733.82 | Property related charges |
| MoJ | HMCTS | 18/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158905 | £47,222.92 | Property related charges |
| MoJ | HMCTS | 18/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158883 | £59,816.06 | Property related charges |
| MoJ | HMCTS | 18/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158906 | £85,556.48 | Property related charges |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800157611 | £25,612.80 | Property related charges |
| MoJ | HMCTS | 19/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158895 | £33,026.17 | Property related charges |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800158765 | £114,527.04 | Property related charges |
| MoJ | HMCTS | 22/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158949 | £45,948.77 | Property related charges |
| MoJ | HMCTS | 22/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158945 | £87,660.88 | Property related charges |
| MoJ | HMCTS | 23/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158953 | £243,292.45 | Property related charges |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800157262 | £39,373.13 | Property related charges |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800158888 | £42,443.27 | Property related charges |
| MoJ | HMCTS | 24/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800159138 | £60,665.34 | Property related charges |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800158763 | £115,716.72 | Property related charges |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800158868 | £632,855.74 | Property related charges |
| MoJ | HMCTS | 25/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800159139 | £129,391.24 | Property related charges |
| MoJ | HMCTS | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | EQUANS SERVICES LTD | 1800159170 | £44,163.73 | Property related charges |
| MoJ | HMCTS | 31/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158902 | £41,376.30 | Property related charges |
| MoJ | HMCTS | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-024883 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2024-25JUL | £35,490.00 | Property related charges |
| MoJ | HMCTS | 10/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003568 | £190,035.80 | Property related charges |
| MoJ | HMCTS | 26/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003627 | £99,390.65 | Property related charges |
| MoJ | HMCTS | 22/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-4 | £60,098.21 | Property related charges |
| MoJ | HMCTS | 31/07/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-12 | £833,287.84 | Property related charges |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0008011 | £53,250.00 | Property related charges |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0008012 | £53,250.00 | Property related charges |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0005678A | £55,695.37 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2024-25JUL | £52,962.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2024-25JUL | £35,490.00 | Property related charges |
| MoJ | HMCTS | 25/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INHABET | AJ20101658 | £40,831.90 | Property related charges |
| MoJ | HMCTS | 02/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003371 | £361,525.55 | Property related charges |
| MoJ | HMCTS | 02/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003372 | £99,196.86 | Property related charges |
| MoJ | HMCTS | 04/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003382 | £137,528.66 | Property related charges |
| MoJ | HMCTS | 02/07/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00030-202400247 | £320,430.10 | Property related charges |
| MoJ | HMCTS | 25/07/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5201534272 | £28,000.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2024-25JUL | £31,941.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2024-25JUL | £51,324.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2024-25JUL | £54,600.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2024-25JUL | £31,395.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2024-25JUL | £31,395.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2024-25JUL | £32,214.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2024-25JUL | £70,434.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2024-25JUL | £25,046.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2024-25JUL | £32,828.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2024-25JUL | £49,808.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2024-25JUL | £35,092.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2024-25JUL | £54,868.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2024-25JUL | £63,392.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2024-25JUL | £78,108.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2024-25JUL | £180,554.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2024-25JUL | £31,979.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2024-25JUL | £80,938.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2024-25JUL | £59,441.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2024-25JUL | £46,686.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2024-25JUL | £72,448.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2024-25JUL | £48,676.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2024-25JUL | £54,902.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2024-25JUL | £89,994.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2024-25JUL | £28,300.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2024-25JUL | £40,752.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2024-25JUL | £86,032.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2024-25JUL | £40,186.00 | Property related charges |
| MoJ | HMCTS | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002893495 | £67,221.60 | Property related charges |
| MoJ | HMCTS | 01/07/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002893608 | £96,162.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2024-25JUL | £49,242.00 | Property related charges |
| MoJ | HMCTS | 04/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101040603 | £46,622.80 | Property related charges |
| MoJ | HMCTS | 30/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101041456 | £90,332.14 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2024-25JUL | £36,036.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2024-25JUL | £63,882.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2024-25JUL | £28,665.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2024-25JUL | £36,309.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2024-25JUL | £45,045.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2024-25JUL | £67,158.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2024-25JUL | £82,446.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2024-25JUL | £206,934.00 | Property related charges |
| MoJ | HMCTS | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101659 | £35,426.79 | Property related charges |
| MoJ | HMCTS | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101660 | £38,320.46 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2024-25JUL | £27,846.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074-2024-25JUL | £39,242.00 | Property related charges |
| MoJ | HMCTS | 04/07/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 522 | £619,173.00 | Property related charges |
| MoJ | HMCTS | 18/07/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 523 | £32,236.99 | Property related charges |
| MoJ | HMCTS | 17/07/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 382 | £656,100.97 | Property related charges |
| MoJ | HMCTS | 03/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100598710 | £35,301.52 | Property related charges |
| MoJ | HMCTS | 03/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100598673 | £84,567.19 | Property related charges |
| MoJ | HMCTS | 23/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100601747 | £35,370.14 | Property related charges |
| MoJ | HMCTS | 26/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100601579 | £26,095.87 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2024-25JUL | £67,704.00 | Property related charges |
| MoJ | HMCTS | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | AJ20101656 | £57,066.72 | Property related charges |
| MoJ | HMCTS | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38219 | £29,421.00 | Property related charges |
| MoJ | HMCTS | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38224 | £56,448.20 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 69345058/2024-25JUL | £69,342.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2024-25JUL | £31,870.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2024-25JUL | £43,134.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2024-25JUL | £34,125.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2024-25JUL | £45,318.00 | Property related charges |
| MoJ | HMCTS | 12/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB04.07.2024.001 | £123,600.00 | Property related charges |
| MoJ | HMCTS | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000567733 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000567735 | £176,430.32 | Property related charges |
| MoJ | HMCTS | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000567734 | £246,813.71 | Property related charges |
| MoJ | HMCTS | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000567732 | £6,892,936.00 | Property related charges |
| MoJ | HMCTS | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000567999 | £283,860.56 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2024-25JUL | £84,084.00 | Property related charges |
| MoJ | HMCTS | 04/07/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC275 | £182,830.70 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2024-25JUL | £33,033.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25JUL | £32,533.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2024-25JUL | £64,974.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2024-25JUL | £34,125.00 | Property related charges |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 138785A | £27,200.70 | Property related charges |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 140129 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 140586 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2024-25JUL | £49,959.00 | Property related charges |
| MoJ | HMCTS | 25/07/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0033 | £1,054,621.78 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2024-25JUL | £117,162.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2024-25JUL | £33,033.00 | Property related charges |
| MoJ | HMCTS | 31/07/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SLOUGH BOROUGH COUNCIL | AJ20101661 | £70,875.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2024-25JUL | £95,004.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2024-25JUL | £94,458.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2024-25JUL | £36,036.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2024-25JUL | £30,576.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2024-25JUL | £25,526.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2024-25JUL | £27,846.00 | Property related charges |
| MoJ | HMCTS | 01/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24060050 | £30,827.47 | Property related charges |
| MoJ | HMCTS | 05/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008263 | -£43,447.04 | Property related charges |
| MoJ | HMCTS | 05/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008189A | £36,561.76 | Property related charges |
| MoJ | HMCTS | 05/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24060284 | £905,999.46 | Property related charges |
| MoJ | HMCTS | 11/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24070041 | £260,313.52 | Property related charges |
| MoJ | HMCTS | 31/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24070295 | £263,904.40 | Property related charges |
| MoJ | HMCTS | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 344456458/24 | £519,171.79 | Property related charges |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00025569 | £68,794.08 | Property related charges |
| MoJ | HMCTS | 25/07/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK24025 | £929,487.17 | Property related charges |
| MoJ | HMCTS | 17/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24070686 | £619,022.16 | Property related charges |
| MoJ | HMCTS | 23/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24070444 | £462,640.18 | Property related charges |
| MoJ | HMCTS | 04/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 144705 | £1,600,607.63 | Property related charges |
| MoJ | HMCTS | 26/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 144834 | £1,496,897.35 | Property related charges |
| MoJ | HMCTS | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS | 88889056532CStatement1062783C88889056765S13776745 | -£30,801.10 | Property related charges |
| MoJ | HMCTS | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS | 88889056532CStatement1062783C88889056746S13776711 | £44,303.65 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2024-25JUL | £80,938.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2024-25JUL | £35,490.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2024-25JUL | £37,674.00 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2024-25JUL | £40,404.00 | Property related charges |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/695 | £106,720.98 | Property related charges |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 66543 | £71,265.60 | Property related charges |
| MoJ | HMCTS | 03/07/24 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2024-25JUL | £25,252.00 | Property related charges |
| MoJ | HMCTS | 24/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000567389 | £127,196.82 | Property related charges |
| MoJ | HMCTS | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0824096 | £58,940.02 | Record storage costs |
| MoJ | HMCTS | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0821914 | £392,385.62 | Record storage costs |
| MoJ | HMCTS | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0827495 | £408,659.88 | Record storage costs |
| MoJ | HMCTS | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0828675 | £408,831.68 | Record storage costs |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-956-2024 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-958-2024 | £129,075.65 | Reprographics and printing services |
| MoJ | HMCTS | 03/07/24 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JUL2024 | £47,760.79 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 05/07/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £345,641.76 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 05/07/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 153232 | £27,146.28 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 05/07/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 153385 | £28,155.00 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 05/07/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 153390 | £31,089.84 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 05/07/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 153882 | £81,955.42 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 05/07/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 153204 | £106,957.62 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 08/07/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 154054 | £28,939.80 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 08/07/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 154046 | £41,393.28 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HMCTS | CSL- KPMG LLP | 5502851628 | £58,121.23 | Staff training learning and development |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HMCTS | CSL- KPMG LLP | 5502851629 | £58,121.23 | Staff training learning and development |
| MoJ | HMCTS | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HMCTS | CSL- KPMG LLP | 5502851630 | £58,121.23 | Staff training learning and development |
| MoJ | HMCTS | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | HEAD HEART & BRAIN LLP | HHAB/HMC&T04 | £29,295.00 | Staff training learning and development |
| MoJ | HMCTS | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 69909 | £35,723.59 | Translation and interpreting services |
| MoJ | HMCTS | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610624 | £42,785.34 | Translation and interpreting services |
| MoJ | HMCTS | 16/07/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000057 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91298924 | £168,436.45 | Translation and interpreting services |
| MoJ | HMCTS | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 000000006 | £570,612.43 | Translation and interpreting services |
| MoJ | HMCTS | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | HMCTS | GROUND TRANSPORT LTD | 106109 | £44,468.09 | Travel costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 452 | £88,375,423.73 | Not set |