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HMCTS spending over £25,000 for June 2023
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | AVMI KINLY LTD | BILL000061490 | £179,972.41 | Information technology related costs |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2023-24 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2023-24 | £47,872.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2023-24 | £148,041.40 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2023-24 | £51,565.01 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444423/2023-24 | £71,168.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947383/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075683/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2023-24 | £25,060.75 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2023-24 | £45,340.10 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24 | £32,100.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2023-24 | £25,472.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2023-24 | £31,232.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2023-24 | £33,536.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2023-24 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2023-24 | £82,446.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2023-24 | £432,432.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2023-24 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2023-24 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2023-24 | £474,544.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2023-24 | £39,424.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2023-24 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2023-24 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137803 | £39,972.17 | Property related charges |
| MoJ | HMCTS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136918 | £40,390.26 | Property related charges |
| MoJ | HMCTS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137801 | £57,798.84 | Property related charges |
| MoJ | HMCTS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136907 | £59,442.42 | Property related charges |
| MoJ | HMCTS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132976 | £78,508.15 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2023-24 | £49,664.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GUILDFORD BOROUGH COUNCIL | X1000054119/2023-24-JUN-23 | £31,360.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2023-24 | £29,952.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2023-24 | £48,128.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2023-24 | £51,200.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2023-24-JUN-23 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2023-24 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2023-24 | £66,048.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2023-24 | £140,800.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2023-24 | £25,318.70 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2023-24 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2023-24 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2023-24 | £48,678.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2023-24 | £57,568.57 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2023-24 | £66,500.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2023-24 | £57,456.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2023-24 | £68,096.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2023-24 | £84,588.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2023-24 | £45,752.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2023-24 | £26,600.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2023-24 | £38,304.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2023-24 | £77,604.40 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2023-24 | £95,760.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2023-24 | £69,692.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2023-24 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2023-24 | £39,102.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2023/24A-JUN-23 | £59,904.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2023-24 | £155,921.36 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2023-24 | £26,880.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2023-24 | £33,623.85 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2023-24-JUN-23 | £35,689.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2023-24 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2023-24-JUN-23 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2023-24-JUN-23 | £78,336.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2023-24 | £63,488.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2023-24 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2023-24 | £48,640.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2023-24 | £40,447.45 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2023-24 | £32,000.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2023-24 | £78,848.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024754 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2023-24 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2023-24 | £60,928.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120822 | £59,374.48 | Postal services |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2023-24 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2023-24 | £30,814.88 | Property related charges |
| MoJ | HMCTS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 132157 | £26,720.70 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JUN2023 | £41,753.01 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2023-24 | £99,856.40 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2023-24 | £89,088.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2023-24 | £88,576.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2023-24 | £33,792.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2023-24 | £28,672.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2023-24 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2023-24 | £76,076.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2363589 | £45,122.04 | Information technology related costs |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2023-24 | £35,328.00 | Property related charges |
| MoJ | HMCTS | 01/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2023-24 | £37,888.00 | Property related charges |
| MoJ | HMCTS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 628578 | £90,341.30 | Information technology related costs |
| MoJ | HMCTS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014106080 | £142,728.36 | Information technology related costs |
| MoJ | HMCTS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014106144 | £1,550,619.91 | Information technology related costs |
| MoJ | HMCTS | 02/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003322 | £432,582.95 | Property related charges |
| MoJ | HMCTS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000116 | £112,472.40 | Information technology related costs |
| MoJ | HMCTS | 02/06/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 493 | £634,688.64 | Property related charges |
| MoJ | HMCTS | 02/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024757 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 02/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017664 | £33,480.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330455501 | £1,653,218.68 | Agency staff |
| MoJ | HMCTS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 628584 | £528,344.55 | Information technology related costs |
| MoJ | HMCTS | 05/06/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 488538 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 05/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800138028 | £138,221.32 | Property related charges |
| MoJ | HMCTS | 05/06/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £284,781.29 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024755 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024756 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024752 | £169,200.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024759 | £225,600.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017783 | £72,741.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017732 | £96,407.82 | Information technology related costs |
| MoJ | HMCTS | 05/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017835 | £109,413.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017781 | £463,351.93 | Information technology related costs |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 488734 | £113,513.40 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 488756 | £137,995.20 | Property related charges |
| MoJ | HMCTS | 06/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110373575 | £104,101.20 | Information technology related costs |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 88830 | £26,633.56 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 88832 | £27,307.45 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 88831A | £27,346.33 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502094 | £87,064.54 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 88445A | £111,330.86 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502098 | £111,330.86 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 88882 | £114,457.09 | Property related charges |
| MoJ | HMCTS | 06/06/23 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86811A | -£311,027.53 | Property related charges |
| MoJ | HMCTS | 06/06/23 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 06979A | -£38,178.14 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014106864 | £111,744.00 | Information technology related costs |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014106700 | £120,592.80 | Information technology related costs |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105621 | £138,744.00 | Information technology related costs |
| MoJ | HMCTS | 06/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRIM1PI001083 | £34,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRIM1PI001085 | £172,479.00 | Information technology related costs |
| MoJ | HMCTS | 06/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JLL | SLIP/38014993 | £179,913.00 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | L & C INVESTMENTS LTD | SA2023-06-05 | £161,627.24 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 126691 | £86,880.60 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 126769 | £49,260.00 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 122345A | £49,260.00 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 116768B | -£102,010.93 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024758 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/06/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC261 | £161,866.55 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC262 | £212,209.38 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000162 | £196,312.13 | Information technology related costs |
| MoJ | HMCTS | 06/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23060011 | £182,102.28 | Property related charges |
| MoJ | HMCTS | 06/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23060012 | £325,499.70 | Property related charges |
| MoJ | HMCTS | 06/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23060158 | £123,638.03 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4030908 | £128,123.26 | Information technology related costs |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 3705732B | £27,658.40 | Property related charges |
| MoJ | HMCTS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 62787 | £34,285.20 | Property related charges |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-2226 | £125,702.56 | Property related charges |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014106929 | £29,338.32 | Information technology related costs |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK005998A | £372,400.03 | Property related charges |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 90793A | £67,650.94 | Property related charges |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 94935A | £620,780.53 | Property related charges |
| MoJ | HMCTS | 07/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI001090 | £75,600.00 | Information technology related costs |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800127810 | £28,753.44 | Property related charges |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0763557 | £362,192.02 | Record storage costs |
| MoJ | HMCTS | 07/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202300039 | £135,660.30 | Property related charges |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 9357 | £289,457.52 | Property related charges |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 34601 | £35,138.03 | Property related charges |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 34600 | £39,642.89 | Property related charges |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 284 | £53,630.70 | Property related charges |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | HMCTS Digital | RTS COMMUNICATIONS | 00015666 | £59,760.78 | Information technology related costs |
| MoJ | HMCTS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TPN/1171313 | £36,745.97 | Property related charges |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 489115 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110373547 | £36,662.40 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110373568 | £38,157.60 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 88883A | £114,287.12 | Property related charges |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105623 | £47,095.20 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105620 | £96,540.00 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014106702 | £107,632.80 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014106699 | £116,752.80 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014106701 | £120,592.80 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-18 | £27,265.50 | Property related charges |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050658 | £85,000.00 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050660 | £348,125.00 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/050661 | £350,025.00 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRIM1PI001089 | £46,008.00 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1600008221 | -£26,751.35 | Property related charges |
| MoJ | HMCTS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002971 | £386,140.66 | Property related charges |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105587 | £66,831.35 | Work related travel and accommodation costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075838 | £129,531.86 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075837 | £136,594.15 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075839 | £149,209.00 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075840 | £179,980.33 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075836 | £328,232.09 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 368 | £487,788.12 | Property related charges |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8037-SE-WP037-10 | £25,022.20 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8041-SE-WPQ37-014 | £25,333.24 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8029-SE-WP037-02 | £29,802.49 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8030-SE-WPQ37-03 | £70,122.67 | Information technology related costs |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WELSH WATER | 4043834600/24 | £25,685.93 | Property related charges |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE COMBINED AUTHORITY (WYCA) | YFSI4041115A | £54,103.21 | Property related charges |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE COMBINED AUTHORITY (WYCA) | YFSI4042186A | £97,699.73 | Property related charges |
| MoJ | HMCTS | 08/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/905 | £364,104.30 | Property related charges |
| MoJ | HMCTS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/37 | £4,714,363.88 | Property related charges |
| MoJ | HMCTS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN363581A | £212,282.21 | Property related charges |
| MoJ | HMCTS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/178 | £47,977.66 | Property related charges |
| MoJ | HMCTS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/180 | £383,203.39 | Property related charges |
| MoJ | HMCTS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/166A | -£32,957.83 | Property related charges |
| MoJ | HMCTS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014107025 | £28,761.25 | Information technology related costs |
| MoJ | HMCTS | 09/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014106829 | £75,840.00 | Information technology related costs |
| MoJ | HMCTS | 09/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014106828 | £95,642.40 | Information technology related costs |
| MoJ | HMCTS | 09/06/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0333 | £483,489.50 | Property related charges |
| MoJ | HMCTS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135123 | £64,675.06 | Property related charges |
| MoJ | HMCTS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAWSON & PARTNERS | 117375 | £140,155.73 | Property related charges |
| MoJ | HMCTS | 09/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HILLINGDON | 500095941/2023-24-JUN-23 | £25,375.00 | Property related charges |
| MoJ | HMCTS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91169210 | £982,524.28 | Translation and interpreting services |
| MoJ | HMCTS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 140599 | £350,102.04 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-5340A | £46,493.64 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-5343A | £88,665.91 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310523 | £168,691.22 | Financial Services |
| MoJ | HMCTS | 12/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | DM30746850/2023-24 | -£360,903.46 | Property related charges |
| MoJ | HMCTS | 12/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2023-24 | £51,565.01 | Property related charges |
| MoJ | HMCTS | 12/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | DM31016170/2023-24 | -£142,407.74 | Property related charges |
| MoJ | HMCTS | 12/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | DM30929156/2023-24 | -£77,761.69 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330466645 | £1,283,368.02 | Agency staff |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 68338 | £102,331.85 | Translation and interpreting services |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138466 | £26,807.71 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134885 | £31,132.26 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133587 | £41,635.52 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135542 | £41,862.55 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135055 | £84,271.12 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135673 | £124,298.96 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134718 | £128,935.55 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134926 | £135,556.09 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134255 | £155,135.50 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134426 | £261,738.61 | Property related charges |
| MoJ | HMCTS | 12/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800138572 | £56,666.21 | Property related charges |
| MoJ | HMCTS | 12/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800138570 | £78,816.28 | Property related charges |
| MoJ | HMCTS | 12/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800138502 | £114,251.45 | Property related charges |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-647-2023 | £59,620.33 | Reprographics and printing services |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-649-2023 | £65,846.68 | Reprographics and printing services |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105615 | £25,396.56 | Work related travel and accommodation costs |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1111 | £161,448.52 | Court appointed intermediaries |
| MoJ | HMCTS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 3705732b | £27,661.40 | Property related charges |
| MoJ | HMCTS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014107209 | £32,861.17 | Information technology related costs |
| MoJ | HMCTS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83825294 | £29,420.14 | Postal services |
| MoJ | HMCTS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83825287 | £129,772.81 | Postal services |
| MoJ | HMCTS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83825286 | £261,261.01 | Postal services |
| MoJ | HMCTS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83825282 | £328,493.54 | Postal services |
| MoJ | HMCTS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83825289 | £338,027.08 | Postal services |
| MoJ | HMCTS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83825281 | £360,377.57 | Postal services |
| MoJ | HMCTS | 13/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | 47752A | £157,500.00 | Property related charges |
| MoJ | HMCTS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100206404 | £27,486.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4031802 | £34,211.18 | Information technology related costs |
| MoJ | HMCTS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4031803 | £72,729.42 | Information technology related costs |
| MoJ | HMCTS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 63013 | £78,705.60 | Property related charges |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584421762 | £35,965.20 | Information technology related costs |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 484773 | £266,640.00 | Property related charges |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014104113 | £34,554.16 | Information technology related costs |
| MoJ | HMCTS | 14/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001473497 | £133,096.20 | Information technology related costs |
| MoJ | HMCTS | 14/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 47457 | £3,335,312.40 | Property related charges |
| MoJ | HMCTS | 14/06/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-19 | £779,303.09 | Property related charges |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83825283 | £404,285.67 | Postal services |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83825284 | £466,706.93 | Postal services |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83825285 | £520,453.49 | Postal services |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83825295 | £845,027.71 | Postal services |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136927 | £29,784.13 | Property related charges |
| MoJ | HMCTS | 14/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800136303 | £36,296.04 | Property related charges |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Operational Equipment | HMCTS | ESS SUPPORT SERVICES WORLDWIDE | 94220987 | £65,043.11 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 14/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/4630 | £41,490.00 | Property related charges |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | HARWELL DOCUMENT RESTORATION SERVICES | 36559 | £48,306.00 | Record storage costs |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | HERTFORDSHIRE CONSTABULARY | H0006379 | £30,630.91 | Postal services |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | HERTFORDSHIRE CONSTABULARY | H0006923 | £30,630.91 | Postal services |
| MoJ | HMCTS | 14/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0006363A | -£48,257.54 | Property related charges |
| MoJ | HMCTS | 14/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 303794A | £601,206.59 | Property related charges |
| MoJ | HMCTS | 14/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6158393 | £27,716.54 | Property related charges |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000118 | £154,431.72 | Information technology related costs |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000113 | £252,000.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075915 | £125,106.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075811 | £469,040.40 | Information technology related costs |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075812 | £469,040.40 | Information technology related costs |
| MoJ | HMCTS | 14/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | OBB2023-06-13 | £98,677.50 | Property related charges |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8027-SE-WP038-01 | £146,178.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7328-SE-WP026-02 | £176,256.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610523 | £37,872.22 | Translation and interpreting services |
| MoJ | HMCTS | 14/06/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23035 | £931,728.24 | Property related charges |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014107244 | £120,592.80 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136649 | £52,727.93 | Property related charges |
| MoJ | HMCTS | 15/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04547 | £139,903.85 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04546 | £485,665.36 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | LEEDS CITY COUNCIL | 6291970622 | £222,117.12 | Property related charges |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | LEEDS CITY COUNCIL | 6292009851 | £60,000.00 | Property related charges |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000114 | £60,000.00 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000524320 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000524363 | £263,140.39 | Property related charges |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000524362 | £374,050.37 | Property related charges |
| MoJ | HMCTS | 15/06/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0020 | £1,026,500.09 | Property related charges |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8094-SE-WP037-028 | £26,995.68 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8090-SE-WP037-024 | £27,802.44 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8088-SE-WP037-022 | £28,148.04 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8104-DASI-WP005-G5 | £28,241.76 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8G82-SE-WP037-016 | £33,113.88 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8103-DASI-WP005-04 | £36,548.16 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8102-DASI-WP0Q5-03 | £41,532.00 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8083-SE-WP037-017 | £77,914.08 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8079-MISDP-WP006-02 | £150,720.00 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8080-SE-WP036-02 | £182,790.00 | Information technology related costs |
| MoJ | HMCTS | 15/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23060015 | £42,433.07 | Property related charges |
| MoJ | HMCTS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2363909 | £83,100.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000084286 | £152,409.60 | Information technology related costs |
| MoJ | HMCTS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000084285 | £1,711,234.54 | Information technology related costs |
| MoJ | HMCTS | 16/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014106876 | £394,961.78 | Information technology related costs |
| MoJ | HMCTS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001444877 | £123,385.80 | Information technology related costs |
| MoJ | HMCTS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001473496 | £129,900.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRIN1PI001087 | £91,684.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRIM1PI001086 | £121,726.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800138879 | £42,781.12 | Property related charges |
| MoJ | HMCTS | 16/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800138876 | £64,788.42 | Property related charges |
| MoJ | HMCTS | 16/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800138881 | £80,403.06 | Property related charges |
| MoJ | HMCTS | 16/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800138874 | £115,478.66 | Property related charges |
| MoJ | HMCTS | 16/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000112 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN | OAKRMB06.06.2023.001A | £26,160.60 | Property related charges |
| MoJ | HMCTS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ALTUS ENTERPRISES LTD | MOJ0032023_AEL | £60,596.70 | Postal services |
| MoJ | HMCTS | 19/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330477634 | £1,589,315.79 | Agency staff |
| MoJ | HMCTS | 19/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110373578 | £58,032.00 | Information technology related costs |
| MoJ | HMCTS | 19/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2023-24 | £39,102.00 | Property related charges |
| MoJ | HMCTS | 19/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | DM65341269/2023-24 | -£273,674.90 | Property related charges |
| MoJ | HMCTS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000524424 | £339,580.56 | Property related charges |
| MoJ | HMCTS | 19/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017789 | £121,005.60 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 042892 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000476 | £150,165.48 | Property related charges |
| MoJ | HMCTS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CHANGE IT | 1299 | £28,800.00 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1300 | £107,653.18 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000470 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 20/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DUNDEE CITY COUNCIL | 791011028323 | £72,443.00 | Property related charges |
| MoJ | HMCTS | 20/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1888 | £32,400.00 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1889 | £69,819.60 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2022-23DEBT | £35,252.49 | Property related charges |
| MoJ | HMCTS | 20/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101559 | £71,690.70 | Property related charges |
| MoJ | HMCTS | 20/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101560 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10640 | £99,000.00 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10639 | £162,000.00 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8108-CFT-SOW033-017 | £32,160.00 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8140-MISDP-WP007-02 | £48,180.00 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017748 | £89,052.65 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017834 | £148,313.94 | Information technology related costs |
| MoJ | HMCTS | 20/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017788 | £156,204.00 | Information technology related costs |
| MoJ | HMCTS | 21/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584422149 | £237,984.60 | Information technology related costs |
| MoJ | HMCTS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000478 | £51,259.74 | Property related charges |
| MoJ | HMCTS | 21/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | AJ20101562 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | TC15000477 | £237,141.35 | Property related charges |
| MoJ | HMCTS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136653 | £25,492.48 | Property related charges |
| MoJ | HMCTS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136646 | £31,740.86 | Property related charges |
| MoJ | HMCTS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137786 | £35,992.90 | Property related charges |
| MoJ | HMCTS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136641 | £48,574.99 | Property related charges |
| MoJ | HMCTS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0006816A | £55,695.37 | Property related charges |
| MoJ | HMCTS | 21/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 402647 | £26,914.80 | Information technology related costs |
| MoJ | HMCTS | 21/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101558 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 21/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101557 | £1,458,768.17 | Property related charges |
| MoJ | HMCTS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 126141RI | £455,272.48 | Outsourced shared services |
| MoJ | HMCTS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101563 | £236,656.33 | Property related charges |
| MoJ | HMCTS | 21/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A335991 | £131,284.50 | Property related charges |
| MoJ | HMCTS | 21/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2364947 | £49,526.27 | Information technology related costs |
| MoJ | HMCTS | 22/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 435A | £28,500.00 | Property related charges |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | DLA PIPER UK LTD | 9020014836 | £38,030.05 | Legal services |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83825288 | £67,042.59 | Postal services |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136657 | £25,164.05 | Property related charges |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134986 | £58,684.97 | Property related charges |
| MoJ | HMCTS | 22/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN MICHAEL PADLEY | BFC2040025055A | £108,000.00 | Property related charges |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 125810RI | £696,078.77 | Outsourced shared services |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 126077RI | £754,163.16 | Outsourced shared services |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101564 | £227,651.29 | Property related charges |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075384 | £140,999.40 | Information technology related costs |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075364 | £150,217.20 | Information technology related costs |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075813 | £163,098.00 | Information technology related costs |
| MoJ | HMCTS | 22/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | 15565 | £40,500.00 | Property related charges |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 0378 | £34,747.02 | Property related charges |
| MoJ | HMCTS | 22/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7605-CFT-SOW027-093 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 22/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 79G1-CPT-50WQ27-128 | £30,360.00 | Information technology related costs |
| MoJ | HMCTS | 22/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | SI7799503 | £31,680.00 | Property related charges |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2364771 | £128,225.77 | Information technology related costs |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016240 | £67,617.00 | Information technology related costs |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017293 | £99,768.00 | Information technology related costs |
| MoJ | HMCTS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017836 | £106,075.82 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584422080 | £82,498.37 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 82356 | £121,026.22 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 85746 | £164,049.90 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 82229 | -£49,481.05 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 82230 | -£49,410.66 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 89074A | -£28,389.95 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 89076 | -£28,349.52 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 89072 | -£27,650.02 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA25145 | £594,000.00 | Property related charges |
| MoJ | HMCTS | 23/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014107781 | £30,615.36 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014107737 | £84,823.20 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014107568 | £109,627.20 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014107567 | £141,307.20 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001473653 | £100,780.80 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101567 | £66,900.00 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101566 | £92,510.94 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CUSHMAN & WAKEFIELD | AJ20101568 | £31,908.38 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138416 | £31,634.38 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138026 | £74,844.94 | Property related charges |
| MoJ | HMCTS | 23/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800138045 | £28,918.14 | Property related charges |
| MoJ | HMCTS | 23/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800139165 | £90,047.50 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | NH2023-06-22C | £785,588.62 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | INHABET PROPERTIES LTD | 2406062 | £37,500.00 | Property related charges |
| MoJ | HMCTS | 23/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 402645 | £99,000.00 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 402655 | £126,360.00 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 223311 | £330,901.20 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | 301669 | £34,170.00 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | NH2023-06-22 | £194,207.71 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | LANDSWOOD DE COY LLP | NH2023-06-22A | £43,384.16 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0419 | £53,661.14 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0410A | £100,077.60 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000480 | £82,680.00 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000482 | £117,966.00 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000481 | £142,338.00 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 494 | £25,744.19 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MPS2 LTD | AJ20101569 | £36,750.00 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000524319 | £6,365,400.37 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | PITNEY BOWES FINANCE LTD., | BK146637 | £60,137.70 | Postal services |
| MoJ | HMCTS | 23/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8118-CFT-SOW033-027 | £25,080.00 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8120-CFT-SOW033-029 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8075-CFT-SOW034-22 | £40,800.00 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8123-CFT-SOW033-032 | £51,300.00 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8112-CFT-SOW033-021 | £86,280.00 | Information technology related costs |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100037795 | £50,126.88 | Outsourced shared services |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100037793 | £52,085.57 | Outsourced shared services |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100037790 | £71,160.00 | Outsourced shared services |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100037792 | £71,160.00 | Outsourced shared services |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100037794 | £71,160.00 | Outsourced shared services |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100037791 | £75,570.24 | Outsourced shared services |
| MoJ | HMCTS | 23/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SYNERGY HUNTINGDON UNIT TRUST | 00027A | £494,065.33 | Property related charges |
| MoJ | HMCTS | 23/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23030308 | £48,566.75 | Property related charges |
| MoJ | HMCTS | 23/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23040066 | £70,907.83 | Property related charges |
| MoJ | HMCTS | 23/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | TORBAY COUNCIL | 953087/2023-24 | £44,032.00 | Property related charges |
| MoJ | HMCTS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2364914 | £148,251.56 | Information technology related costs |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0523 | £144,320.38 | Information technology related costs |
| MoJ | HMCTS | 26/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330488520 | £1,574,523.91 | Agency staff |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1006099 | £122,569.95 | Property related charges |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1380654 | £200,096.34 | Property related charges |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1380644 | £1,537,969.31 | Property related charges |
| MoJ | HMCTS | 26/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014107573 | £26,891.77 | Information technology related costs |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | SAAK010623-92A | £75,462.83 | Property related charges |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0029 | £873,291.83 | Court appointed intermediaries |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138408 | £27,230.87 | Property related charges |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138404 | £30,279.22 | Property related charges |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138403 | £32,779.25 | Property related charges |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138377 | £34,063.76 | Property related charges |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139087 | £40,585.04 | Property related charges |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139089 | £48,628.98 | Property related charges |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800138376 | £29,179.96 | Property related charges |
| MoJ | HMCTS | 26/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2023-24-JUN-23 | £99,840.00 | Property related charges |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8171-PRE-WP002-03 | £75,020.00 | Information technology related costs |
| MoJ | HMCTS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8172-DASI-WP006-03 | £95,370.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584417441 | £103,385.18 | Information technology related costs |
| MoJ | HMCTS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101570 | £25,241.10 | Property related charges |
| MoJ | HMCTS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014107828 | £32,007.83 | Information technology related costs |
| MoJ | HMCTS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014107829 | £33,024.71 | Information technology related costs |
| MoJ | HMCTS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014107827 | £44,440.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/23 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | DELOITTE LLP | 8003392819 | £229,014.58 | Consultancy and professional services |
| MoJ | HMCTS | 27/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800139491 | £54,762.02 | Property related charges |
| MoJ | HMCTS | 27/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000524834 | £106,921.86 | Property related charges |
| MoJ | HMCTS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER083006 | £41,656.66 | Property related charges |
| MoJ | HMCTS | 28/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014107867 | £29,700.00 | Information technology related costs |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014108162 | £30,896.28 | Information technology related costs |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014108161 | £117,636.60 | Information technology related costs |
| MoJ | HMCTS | 28/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014106074 | £271,188.96 | Information technology related costs |
| MoJ | HMCTS | 28/06/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-20A | £817,486.62 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139079 | £28,585.10 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136910 | £29,237.14 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139106 | £30,681.37 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800139078 | £32,370.76 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138781 | £34,570.64 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138768 | £39,539.20 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134820 | £40,930.98 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136636 | £43,097.86 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138427 | £43,842.78 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138399 | £49,042.44 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800138968 | £284,071.41 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800138969 | £1,098,070.80 | Property related charges |
| MoJ | HMCTS | 28/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003342 | £539,037.01 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000126 | £102,452.40 | Information technology related costs |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | 1224 | £98,863.31 | Property related charges |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855102513A | £29,719.14 | Property related charges |
| MoJ | HMCTS | 28/06/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120824 | £43,116.91 | Postal services |
| MoJ | HMCTS | 28/06/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120823 | £60,585.91 | Postal services |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877869 | £29,137.25 | Postal services |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877867 | £30,425.28 | Postal services |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877868 | £72,289.69 | Postal services |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877872 | £101,157.73 | Postal services |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877870 | £124,161.81 | Postal services |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877871 | £563,459.04 | Postal services |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8101-DASI-WP008-01 | £43,320.00 | Information technology related costs |
| MoJ | HMCTS | 28/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | THOMSON REUTERS | 6154584211 | £170,736.00 | Information technology related costs |
| MoJ | HMCTS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2365118 | £318,393.96 | Information technology related costs |
| MoJ | HMCTS | 29/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 630437 | £72,420.78 | Information technology related costs |
| MoJ | HMCTS | 29/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | DL/80559A | £286,302.89 | Property related charges |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014108200 | £890,601.96 | Information technology related costs |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4339130A | £2,055,171.00 | Property related charges |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0030 | £81,145.89 | Court appointed intermediaries |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051001 | £68,749.98 | Information technology related costs |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051000 | £85,000.02 | Information technology related costs |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/051002 | £348,124.98 | Information technology related costs |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/051003 | £350,025.00 | Information technology related costs |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000015610324 | £2,433,814.60 | Property related charges |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800138409 | £25,328.72 | Property related charges |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800139891 | £6,299,109.98 | Property related charges |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105650 | £37,897.56 | Work related travel and accommodation costs |
| MoJ | HMCTS | 29/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001715 | £337,886.87 | Property related charges |
| MoJ | HMCTS | 29/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JLL | 00355-202300031 | £109,293.67 | Property related charges |
| MoJ | HMCTS | 29/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | CS0767A | £37,559.45 | Property related charges |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6155088639 | £259,200.00 | Information technology related costs |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017746 | £83,918.40 | Information technology related costs |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017333 | £83,919.00 | Information technology related costs |
| MoJ | HMCTS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1672 | £158,630.47 | Information technology related costs |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2023-24 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2023-24 | £47,872.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2023-24 | £148,041.40 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2023-24 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444423/2023-24 | £71,168.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947383/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075683/2023-24 | £56,832.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2023-24 | £25,060.75 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2023-24 | £45,340.10 | Property related charges |
| MoJ | HMCTS | 30/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110376878 | £121,291.20 | Information technology related costs |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2023-24 | £32,100.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014108204 | £1,549,970.77 | Information technology related costs |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2023-24 | £25,472.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2023-24 | £31,232.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2023-24 | £33,536.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2023-24 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2023-24 | £82,446.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2023-24 | £432,432.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2023-24 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2023-24 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2023-24 | £474,544.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 2012 | £109,380.00 | Information technology related costs |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2023-24 | £39,424.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2023-24 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2023-24 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800138431 | £95,666.99 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2023-24 | £49,664.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GUILDFORD BOROUGH COUNCIL | X1000054119/2023-24-JUL-23 | £31,360.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2023-24-JUL-23 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2023-24 | £29,952.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202300042 | £52,357.50 | Property related charges |
| MoJ | HMCTS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04601 | £142,336.80 | Information technology related costs |
| MoJ | HMCTS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04602 | £153,199.80 | Information technology related costs |
| MoJ | HMCTS | 30/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | L & G ASSURANCE PENSIONS MANAGEMENT LTD LPI | 00030-202300164A | £312,614.72 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2023-24 | £48,128.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2023-24 | £51,200.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2023-24-JUL-23 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2023-24 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2023-24 | £66,048.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2023-24 | £140,800.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2023-24 | £25,318.70 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2023-24 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2023-24 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2023-24 | £48,678.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2023-24 | £57,568.57 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2023-24 | £66,500.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2023-24 | £57,456.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2023-24 | £68,096.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2023-24 | £84,588.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2023-24 | £45,752.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2023-24 | £26,600.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2023-24 | £38,304.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2023-24 | £77,604.40 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2023-24 | £95,760.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2023-24 | £69,692.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2023-24 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2023-24A-JUL-23 | £49,358.90 | Property related charges |
| MoJ | HMCTS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002874259A | £67,221.60 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2023/24A-JUL-23 | £59,904.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2023-24 | £155,921.36 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2023-24 | £26,880.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2023-24 | £33,623.85 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2023-24-JUL-23 | £35,689.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2023-24 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2023-24-JUL-23 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2023-24-JUL-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MEDWAY COUNCIL | 10000365339/2023-24-JUN-23 | £41,088.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2023-24 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2023-24 | £63,488.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2023-24 | £65,024.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2023-24 | £48,640.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2023-24 | £40,447.45 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2023-24 | £32,000.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2023-24 | £78,848.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2023-24 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2023-24 | £60,928.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2023-24 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2023-24 | £30,814.88 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2023-24 | £99,856.40 | Property related charges |
| MoJ | HMCTS | 30/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 5865A | £811,242.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2023-24 | £30,976.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2023-24 | £89,088.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SMARTBASED LTD | 00466-202300002 | £669,750.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8119-CFT-SOW033-028 | £31,020.00 | Information technology related costs |
| MoJ | HMCTS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8114-CFT-SOW033-023 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 30/06/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 8078-CFT-SOW035-02 | £44,400.00 | Information technology related costs |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2023-24 | £88,576.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2023-24 | £33,792.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2023-24 | £28,672.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2023-24 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2023-24 | £76,076.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2023-24 | £33,280.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2023-24 | £35,328.00 | Property related charges |
| MoJ | HMCTS | 30/06/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2023-24 | £37,888.00 | Property related charges |