Transparency data
HMCTS spending over £25,000 for August 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000085563 | £169,344.00 | Information technology related costs |
| MoJ | HMCTS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000085647 | £174,999.60 | Information technology related costs |
| MoJ | HMCTS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000085562 | £1,941,331.20 | Information technology related costs |
| MoJ | HMCTS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4575037 | £135,240.39 | Information technology related costs |
| MoJ | HMCTS | 09/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AECOM LTD | 28567045 | £36,429.98 | Property related charges |
| MoJ | HMCTS | 15/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28567020 | £34,035.36 | Property related charges |
| MoJ | HMCTS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ARDOQ UK LTD | 310432 | £87,600.00 | Information technology related costs |
| MoJ | HMCTS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | ASPIRE SOCIAL WORK SERVICES LTD | 5414 | £43,192.38 | Court appointed intermediaries |
| MoJ | HMCTS | 08/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24031842 | £35,583.25 | Property related charges |
| MoJ | HMCTS | 21/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24035675 | £44,487.76 | Property related charges |
| MoJ | HMCTS | 23/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24035741 | £87,375.43 | Property related charges |
| MoJ | HMCTS | 27/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24036988 | £35,475.25 | Property related charges |
| MoJ | HMCTS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000064829 | £97,601.40 | Information technology related costs |
| MoJ | HMCTS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000064827 | £143,333.42 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2024-25AUG | £42,315.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 1800470716/2024-25AUG | £51,051.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2024-25AUG | £46,321.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2024-25AUG | £49,523.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2024-25AUG | £166,976.00 | Property related charges |
| MoJ | HMCTS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0009 | £40,088.56 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738224AUG | £60,606.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568224AUG | £60,606.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444424AUG | £75,894.00 | Property related charges |
| MoJ | HMCTS | 06/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430178049 | £1,370,583.50 | Agency staff |
| MoJ | HMCTS | 12/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430187357 | £1,367,319.90 | Agency staff |
| MoJ | HMCTS | 19/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430196639 | £1,342,840.14 | Agency staff |
| MoJ | HMCTS | 27/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430205803 | £1,349,061.05 | Agency staff |
| MoJ | HMCTS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 666559 | £752,898.58 | Information technology related costs |
| MoJ | HMCTS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M279P4 | £104,819.13 | Information technology related costs |
| MoJ | HMCTS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 051105 | £51,942.53 | Information technology related costs |
| MoJ | HMCTS | 01/08/24 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 537569 | £125,733.33 | Property related charges |
| MoJ | HMCTS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 538203 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 538135 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2024-25AUG | £30,849.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2024-25AUG | £51,597.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2024-25AUG | £45,318.00 | Property related charges |
| MoJ | HMCTS | 12/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0003091 | £48,300.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0003092 | £79,080.00 | Information technology related costs |
| MoJ | HMCTS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014137661 | £25,926.37 | Information technology related costs |
| MoJ | HMCTS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014135385 | £42,017.45 | Information technology related costs |
| MoJ | HMCTS | 01/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014137005 | £93,549.14 | Information technology related costs |
| MoJ | HMCTS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014137151 | £117,157.90 | Information technology related costs |
| MoJ | HMCTS | 01/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014137152 | £740,811.26 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014137676 | £76,453.68 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014137284 | £1,540,325.36 | Information technology related costs |
| MoJ | HMCTS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014137734 | £176,176.80 | Information technology related costs |
| MoJ | HMCTS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014133965 | £42,169.38 | Information technology related costs |
| MoJ | HMCTS | 08/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014138274 | £552,735.12 | Information technology related costs |
| MoJ | HMCTS | 08/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014138285 | £49,359.64 | Information technology related costs |
| MoJ | HMCTS | 09/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014138460 | £46,104.00 | Information technology related costs |
| MoJ | HMCTS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138319 | £93,283.20 | Information technology related costs |
| MoJ | HMCTS | 09/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014138270 | £259,732.57 | Information technology related costs |
| MoJ | HMCTS | 09/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014137688 | £394,918.79 | Information technology related costs |
| MoJ | HMCTS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138549 | £50,810.53 | Information technology related costs |
| MoJ | HMCTS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014138550 | £72,839.17 | Information technology related costs |
| MoJ | HMCTS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014138810 | £37,302.64 | Information technology related costs |
| MoJ | HMCTS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014138809 | £39,831.04 | Information technology related costs |
| MoJ | HMCTS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014138986 | £66,875.76 | Information technology related costs |
| MoJ | HMCTS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014139335 | £121,225.06 | Information technology related costs |
| MoJ | HMCTS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014139333 | £568,183.42 | Information technology related costs |
| MoJ | HMCTS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014139334 | £601,868.83 | Information technology related costs |
| MoJ | HMCTS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014139369 | £31,113.00 | Information technology related costs |
| MoJ | HMCTS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014139368 | £34,185.12 | Information technology related costs |
| MoJ | HMCTS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014139367 | £121,260.96 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2024-25AUG | £27,164.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2024-25AUG | £29,757.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2024-25AUG | £33,306.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2024-25AUG | £35,763.00 | Property related charges |
| MoJ | HMCTS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER088933 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2024-25AUG | £61,152.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2024-25AUG | £88,184.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2024-25AUG | £462,528.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2024-25AUG | £37,128.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2024-25AUG | £99,616.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2024-25AUG | £504,872.00 | Property related charges |
| MoJ | HMCTS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 70076 | £49,688.56 | Translation and interpreting services |
| MoJ | HMCTS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 3823 | £118,800.01 | Information technology related costs |
| MoJ | HMCTS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001796 | £32,340.00 | Information technology related costs |
| MoJ | HMCTS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001915548 | £82,131.60 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2024-25AUG | £42,042.00 | Property related charges |
| MoJ | HMCTS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0062 | £89,066.44 | Court appointed intermediaries |
| MoJ | HMCTS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0063 | £848,259.01 | Court appointed intermediaries |
| MoJ | HMCTS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3884625569 | £1,622,170.75 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2024-25AUG | £25,389.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2024-25AUG | £27,027.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2024-25AUG | £31,395.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2024-25AUG | £28,392.00 | Property related charges |
| MoJ | HMCTS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-07278 | £25,933.19 | Property related charges |
| MoJ | HMCTS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053614 | £73,950.00 | Information technology related costs |
| MoJ | HMCTS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053610 | £136,375.20 | Information technology related costs |
| MoJ | HMCTS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053613 | £276,050.40 | Information technology related costs |
| MoJ | HMCTS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/053926 | £50,432.40 | Information technology related costs |
| MoJ | HMCTS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053928 | £73,950.00 | Information technology related costs |
| MoJ | HMCTS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053927 | £276,050.40 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2024-25AUG | £35,490.00 | Property related charges |
| MoJ | HMCTS | 22/08/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-34 | £857,992.70 | Property related charges |
| MoJ | HMCTS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37184423 | £65,400.00 | Legal services |
| MoJ | HMCTS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000020106970 | £2,784,547.19 | Property related charges |
| MoJ | HMCTS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000020246709 | £119,779.05 | Property related charges |
| MoJ | HMCTS | 06/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006485 | £38,232.00 | Information technology related costs |
| MoJ | HMCTS | 06/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006484 | £144,756.00 | Information technology related costs |
| MoJ | HMCTS | 22/08/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0354 | £505,587.97 | Property related charges |
| MoJ | HMCTS | 02/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800159600 | £81,007.73 | Property related charges |
| MoJ | HMCTS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800159226 | £37,148.35 | Property related charges |
| MoJ | HMCTS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800158691 | £49,139.03 | Property related charges |
| MoJ | HMCTS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800158946 | £128,151.34 | Property related charges |
| MoJ | HMCTS | 12/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800159890 | £104,793.62 | Property related charges |
| MoJ | HMCTS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800144578 | £26,741.95 | Property related charges |
| MoJ | HMCTS | 15/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160188 | £35,229.29 | Property related charges |
| MoJ | HMCTS | 15/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160143 | £80,121.32 | Property related charges |
| MoJ | HMCTS | 15/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160145 | £331,258.03 | Property related charges |
| MoJ | HMCTS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160189 | £46,854.01 | Property related charges |
| MoJ | HMCTS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160190 | £77,368.42 | Property related charges |
| MoJ | HMCTS | 19/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | EQUANS SERVICES LTD | 1800160147 | £50,081.59 | Property related charges |
| MoJ | HMCTS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800151389 | £96,183.30 | Property related charges |
| MoJ | HMCTS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800160144 | £39,745.68 | Property related charges |
| MoJ | HMCTS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160307 | £106,890.26 | Property related charges |
| MoJ | HMCTS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800141238 | £42,102.43 | Property related charges |
| MoJ | HMCTS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800160370 | £6,252,472.12 | Property related charges |
| MoJ | HMCTS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160502 | £25,615.70 | Property related charges |
| MoJ | HMCTS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160500 | £33,660.59 | Property related charges |
| MoJ | HMCTS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160470 | £45,698.57 | Property related charges |
| MoJ | HMCTS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160471 | £45,968.05 | Property related charges |
| MoJ | HMCTS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160498 | £52,512.43 | Property related charges |
| MoJ | HMCTS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160499 | £120,746.81 | Property related charges |
| MoJ | HMCTS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160463 | £258,670.78 | Property related charges |
| MoJ | HMCTS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160497 | £354,699.79 | Property related charges |
| MoJ | HMCTS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800160433 | £52,782.59 | Property related charges |
| MoJ | HMCTS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800160434 | £313,841.34 | Property related charges |
| MoJ | HMCTS | 23/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160501 | £406,324.18 | Property related charges |
| MoJ | HMCTS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800160432 | £949,614.76 | Property related charges |
| MoJ | HMCTS | 27/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160537 | £63,966.30 | Property related charges |
| MoJ | HMCTS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161045 | £432,881.29 | Property related charges |
| MoJ | HMCTS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-023656A | £190,080.00 | Property related charges |
| MoJ | HMCTS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1104-2024 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1108-2024 | £134,040.12 | Reprographics and printing services |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2024-25AUG | £52,962.00 | Property related charges |
| MoJ | HMCTS | 05/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003633 | £2,687,751.67 | Property related charges |
| MoJ | HMCTS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 46854 | £183,451.80 | Audit services |
| MoJ | HMCTS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 542789 | £72,167.50 | Legal services |
| MoJ | HMCTS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 545011 | £80,562.58 | Legal services |
| MoJ | HMCTS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 543913 | £83,017.94 | Legal services |
| MoJ | HMCTS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | GOWLING WLG UK LLP | 1818471 | £29,582.21 | Legal services |
| MoJ | HMCTS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 106135 | £48,406.38 | Work related travel and accommodation costs |
| MoJ | HMCTS | 21/08/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-13 | £836,332.18 | Property related charges |
| MoJ | HMCTS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680025459 | £38,518.90 | Property related charges |
| MoJ | HMCTS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680025458 | £38,967.75 | Property related charges |
| MoJ | HMCTS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680025624 | £48,500.92 | Property related charges |
| MoJ | HMCTS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | HOME OFFICE | 2662963 | £286,080.30 | Information technology related costs |
| MoJ | HMCTS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | HMCTS | HOME OFFICE | 2665771 | £1,560,514.99 | Professional services |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2024-25AUG | £35,490.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2024-25AUG | £31,941.00 | Property related charges |
| MoJ | HMCTS | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | MI434534 | £28,314.00 | Information technology related costs |
| MoJ | HMCTS | 06/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003494 | £150,166.87 | Property related charges |
| MoJ | HMCTS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003497 | £475,984.58 | Property related charges |
| MoJ | HMCTS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003505 | £204,385.33 | Property related charges |
| MoJ | HMCTS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06889 | £166,903.92 | Information technology related costs |
| MoJ | HMCTS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06904 | £36,262.00 | Information technology related costs |
| MoJ | HMCTS | 14/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06900 | £39,493.20 | Information technology related costs |
| MoJ | HMCTS | 14/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06902 | £63,926.60 | Information technology related costs |
| MoJ | HMCTS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06906 | £35,332.20 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2024-25AUG | £51,324.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2024-25AUG | £54,600.00 | Property related charges |
| MoJ | HMCTS | 19/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 902356063/2024-25APR-AUG | £38,480.38 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2024-25AUG | £31,395.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2024-25AUG | £31,395.00 | Property related charges |
| MoJ | HMCTS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | LIBERATA UK LTD | 131094RI | £57,618.00 | Outsourced shared services |
| MoJ | HMCTS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 131125RI | £295,468.36 | Outsourced shared services |
| MoJ | HMCTS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 131080RI | £783,607.40 | Outsourced shared services |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2024-25AUG | £32,214.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2024-25AUG | £70,434.00 | Property related charges |
| MoJ | HMCTS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 202400000103 | £52,362.30 | Property related charges |
| MoJ | HMCTS | 08/08/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 202400000102 | £86,880.60 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2024-25AUG | £25,046.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2024-25AUG | £32,828.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2024-25AUG | £49,808.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2024-25AUG | £35,092.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2024-25AUG | £54,868.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2024-25AUG | £63,392.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2024-25AUG | £78,108.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2024-25AUG | £180,554.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2024-25AUG | £31,979.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2024-25AUG | £80,938.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2024-25AUG | £59,441.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2024-25AUG | £46,686.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2024-25AUG | £72,448.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2024-25AUG | £48,676.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2024-25AUG | £54,902.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2024-25AUG | £89,994.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2024-25AUG | £28,300.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2024-25AUG | £40,752.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2024-25AUG | £86,032.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2024-25AUG | £40,186.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2024-25AUG | £49,242.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2024-25AUG | £36,036.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2024-25AUG | £63,882.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2024-25AUG | £28,665.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2024-25AUG | £36,309.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2024-25AUG | £45,045.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2024-25AUG | £67,158.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2024-25AUG | £82,446.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2024-25AUG | £206,934.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2024-25AUG | £27,846.00 | Property related charges |
| MoJ | HMCTS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081882 | £39,780.00 | Information technology related costs |
| MoJ | HMCTS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082014 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082017 | £162,588.00 | Information technology related costs |
| MoJ | HMCTS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082016 | £481,115.40 | Information technology related costs |
| MoJ | HMCTS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082013 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081887 | £156,918.00 | Information technology related costs |
| MoJ | HMCTS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081888 | £169,142.40 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2024-25AUG | £39,244.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2024-25AUG | £67,704.00 | Property related charges |
| MoJ | HMCTS | 05/08/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 524 | £619,044.14 | Property related charges |
| MoJ | HMCTS | 19/08/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 525 | £28,083.54 | Property related charges |
| MoJ | HMCTS | 12/08/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 383 | £524,578.51 | Property related charges |
| MoJ | HMCTS | 02/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100603577 | £49,795.75 | Property related charges |
| MoJ | HMCTS | 02/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100603578 | £64,881.08 | Property related charges |
| MoJ | HMCTS | 09/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100602719 | £64,874.32 | Property related charges |
| MoJ | HMCTS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100605776 | £46,800.00 | Property related charges |
| MoJ | HMCTS | 19/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100605775 | £26,400.31 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 69345058/2024-25AUG | £69,342.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2024-25AUG | £31,870.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2024-25AUG | £43,134.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2024-25AUG | £34,125.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2024-25AUG | £45,318.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2024-25AUG | £84,084.00 | Property related charges |
| MoJ | HMCTS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000570348 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000570347 | £6,892,230.80 | Property related charges |
| MoJ | HMCTS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000570573 | £145,948.94 | Property related charges |
| MoJ | HMCTS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000570574 | £256,333.27 | Property related charges |
| MoJ | HMCTS | 28/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000571072 | £192,822.28 | Property related charges |
| MoJ | HMCTS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000571073 | £348,753.48 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2024-25AUG | £33,033.00 | Property related charges |
| MoJ | HMCTS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000033274 | £25,344.00 | Information technology related costs |
| MoJ | HMCTS | 01/08/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC276 | £182,830.70 | Property related charges |
| MoJ | HMCTS | 08/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 78646 | £35,397.96 | Property related charges |
| MoJ | HMCTS | 08/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 78639 | £58,467.41 | Property related charges |
| MoJ | HMCTS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | 7500016421 | £42,448.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25AUG | £32,533.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2024-25AUG | £64,974.00 | Property related charges |
| MoJ | HMCTS | 01/08/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120861 | £82,248.21 | Postal services |
| MoJ | HMCTS | 27/08/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120862 | £148,516.89 | Postal services |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2024-25AUG | £34,125.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2024-25AUG | £49,959.00 | Property related charges |
| MoJ | HMCTS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 141096 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 01/08/24 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288AUG2024 | £38,373.63 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2024-25AUG | £117,162.00 | Property related charges |
| MoJ | HMCTS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001880455 | £1,312,974.78 | Postal services |
| MoJ | HMCTS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | TC15000574 | £912,926.96 | Property related charges |
| MoJ | HMCTS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 57814 | £60,840.05 | Property related charges |
| MoJ | HMCTS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 57815 | £862,620.72 | Property related charges |
| MoJ | HMCTS | 14/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11137 | £720,360.00 | Information technology related costs |
| MoJ | HMCTS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11147 | £179,400.00 | Information technology related costs |
| MoJ | HMCTS | 28/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11143 | £88,320.00 | Information technology related costs |
| MoJ | HMCTS | 22/08/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0034 | £1,053,830.16 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2024-25AUG | £33,033.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2024-25AUG | £95,004.00 | Property related charges |
| MoJ | HMCTS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1304587CW | £38,091.44 | Information technology related costs |
| MoJ | HMCTS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1323717A | £245,481.67 | Information technology related costs |
| MoJ | HMCTS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1323716A | £398,499.89 | Information technology related costs |
| MoJ | HMCTS | 22/08/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 154768 | £26,635.68 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 22/08/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 154760 | £37,062.48 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 22/08/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 154578 | £57,030.36 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9865_A&A_SOW013_03 | £112,260.00 | Information technology related costs |
| MoJ | HMCTS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9889-DASI-WP022-017 | £84,088.00 | Information technology related costs |
| MoJ | HMCTS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9953-CFT-SOW057-05 | £31,980.00 | Information technology related costs |
| MoJ | HMCTS | 19/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9949-CFT-SOW057-01 | £47,160.00 | Information technology related costs |
| MoJ | HMCTS | 19/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9954-CFT-SOW057-06 | £68,460.00 | Information technology related costs |
| MoJ | HMCTS | 21/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9935-CFT-SOW056-01A | £41,700.00 | Information technology related costs |
| MoJ | HMCTS | 22/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9801-CFT-SOW049-024 | £52,800.00 | Information technology related costs |
| MoJ | HMCTS | 23/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9951-CFT-SOW057-03 | £42,240.00 | Information technology related costs |
| MoJ | HMCTS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9886-DASI-WP021-01 | £45,900.00 | Information technology related costs |
| MoJ | HMCTS | 23/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0010-MISDP-WP024-02 | £98,034.00 | Information technology related costs |
| MoJ | HMCTS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0013-DASI-WP020-04 | £68,850.00 | Information technology related costs |
| MoJ | HMCTS | 30/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0008-CFT-SOW050-04 | £30,360.00 | Information technology related costs |
| MoJ | HMCTS | 30/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0033_A&A_SOW017_01 | £31,099.99 | Information technology related costs |
| MoJ | HMCTS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100222157 | £28,420.52 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2024-25AUG | £94,458.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2024-25AUG | £36,036.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2024-25AUG | £30,576.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2024-25AUG | £25,526.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2024-25AUG | £27,846.00 | Property related charges |
| MoJ | HMCTS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1395 | £182,936.24 | Court appointed intermediaries |
| MoJ | HMCTS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1396 | £41,956.90 | Court appointed intermediaries |
| MoJ | HMCTS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610724 | £42,541.30 | Translation and interpreting services |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2024-25AUG | £80,938.00 | Property related charges |
| MoJ | HMCTS | 21/08/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000058 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 000000039 | £981,725.03 | Translation and interpreting services |
| MoJ | HMCTS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801674195 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801687681 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801701700 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000219 | £165,254.80 | Information technology related costs |
| MoJ | HMCTS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000220 | £194,251.34 | Information technology related costs |
| MoJ | HMCTS | 19/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24080132 | £677,201.10 | Property related charges |
| MoJ | HMCTS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 347596694/24 | £331,466.73 | Property related charges |
| MoJ | HMCTS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691JULY2024 | £66,218.64 | Court appointed intermediaries |
| MoJ | HMCTS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2389069 | £1,223,941.62 | Information technology related costs |
| MoJ | HMCTS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2389299 | £31,693.34 | Information technology related costs |
| MoJ | HMCTS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2389070 | £337,397.76 | Information technology related costs |
| MoJ | HMCTS | 09/08/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK24030 | £952,628.66 | Property related charges |
| MoJ | HMCTS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CA0.8378 | £87,120.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022811 | £62,258.17 | Information technology related costs |
| MoJ | HMCTS | 06/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022920 | £82,338.00 | Information technology related costs |
| MoJ | HMCTS | 06/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022931 | £96,481.01 | Information technology related costs |
| MoJ | HMCTS | 06/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022840 | £151,235.66 | Information technology related costs |
| MoJ | HMCTS | 06/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022918 | £595,143.84 | Information technology related costs |
| MoJ | HMCTS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022841 | £27,895.54 | Information technology related costs |
| MoJ | HMCTS | 15/08/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022930 | £83,790.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24080358 | £269,449.10 | Property related charges |
| MoJ | HMCTS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4046507 | £124,586.82 | Information technology related costs |
| MoJ | HMCTS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 144936 | £1,575,464.22 | Property related charges |
| MoJ | HMCTS | 27/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 145122 | £863,134.78 | Property related charges |
| MoJ | HMCTS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1865A | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2024-25AUG | £35,490.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2024-25AUG | £37,674.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2024-25AUG | £40,404.00 | Property related charges |
| MoJ | HMCTS | 02/08/24 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2024-25AUG | £25,252.00 | Property related charges |
| MoJ | HMCTS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/7280 | £38,698.18 | Property related charges |
| MoJ | HMCTS | 12/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310724 | £196,727.89 | Financial services |
| MoJ | HMCTS | 05/08/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £293,678.67 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 20/08/24 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 318312078 | £27,754.64 | Financial services |
| Not set | Not set | Not set | Not set | Not set | Not set | 321 | £78,192,821.81 | Not set |