Transparency data
HMCTS spending over £25,000 for September 2024
Updated 29 January 2026
Download CSV 74.9 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000085727 | £1,941,331.20 | Information technology related costs |
| MoJ | HMCTS | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4591185 | £135,240.39 | Information technology related costs |
| MoJ | HMCTS | 30/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AECOM LTD | 28571767 | £54,610.57 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-7586 | £46,493.64 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-7591 | £88,665.91 | Property related charges |
| MoJ | HMCTS | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-3740 | £113,702.56 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24035734 | £59,505.05 | Property related charges |
| MoJ | HMCTS | 17/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24039755 | £35,475.25 | Property related charges |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584449698 | £26,210.32 | Information technology related costs |
| MoJ | HMCTS | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584447537 | £66,039.60 | Information technology related costs |
| MoJ | HMCTS | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584449032 | £81,963.60 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584448067 | £32,424.49 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584450513 | £70,177.20 | Information technology related costs |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ATOS IT SERVICES UK LTD | 0250/0724 | £154,413.16 | Staff training learning and development |
| MoJ | HMCTS | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000065030 | £97,601.40 | Information technology related costs |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000065122 | £143,333.42 | Information technology related costs |
| MoJ | HMCTS | 04/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | AW15082024 | £52,152.38 | Property related charges |
| MoJ | HMCTS | 10/09/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310824 | £191,929.03 | Financial services |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2024-25SEP | £42,315.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 1800470716/2024-25SEP | £51,051.00 | Property related charges |
| MoJ | HMCTS | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | BINDMANS LLP | GB37184527 | £29,452.58 | Legal services |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2024-25SEP | £46,321.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2024-25SEP | £49,523.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2024-25SEP | £166,976.00 | Property related charges |
| MoJ | HMCTS | 13/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0010 | £41,861.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738224/2024-25SEP | £60,606.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568224/2024-25SEP | £60,606.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444424/2024-25SEP | £75,894.00 | Property related charges |
| MoJ | HMCTS | 02/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430215415 | £1,351,566.79 | Agency staff |
| MoJ | HMCTS | 09/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430224438 | £1,089,737.83 | Agency staff |
| MoJ | HMCTS | 17/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430233435 | £1,364,664.39 | Agency staff |
| MoJ | HMCTS | 23/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430242264 | £1,351,486.55 | Agency staff |
| MoJ | HMCTS | 30/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430251008 | £1,345,508.04 | Agency staff |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | TC15000588 | £216,116.26 | Property related charges |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN451566 | £107,003.20 | Property related charges |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN451559 | £107,729.24 | Property related charges |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN451560 | £107,729.24 | Property related charges |
| MoJ | HMCTS | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790395624 | £743,506.85 | Information technology related costs |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M280VZ | £114,931.78 | Information technology related costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3845181 | £47,514.33 | Postal services |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3844803 | £180,586.65 | Postal services |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 051560 | £52,347.97 | Information technology related costs |
| MoJ | HMCTS | 05/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 540821 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 540729 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2024-25SEP | £30,849.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2024-25SEP | £51,597.00 | Property related charges |
| MoJ | HMCTS | 10/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | DL/82820 | £323,923.08 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2024-25SEP | £45,318.00 | Property related charges |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | GBA0003093 | £27,552.00 | Information technology related costs |
| MoJ | HMCTS | 06/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0006654 | £26,160.00 | Information technology related costs |
| MoJ | HMCTS | 06/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0006655 | £77,797.20 | Information technology related costs |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | TC15000590 | £48,651.83 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | TC15000591 | £388,588.07 | Property related charges |
| MoJ | HMCTS | 10/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202400008982/11939 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1283654 | £166,023.24 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502094A | £90,617.66 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502098A | £115,768.02 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502100 | £118,850.59 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502095 | £119,021.70 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101681 | £200,096.34 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101682 | £1,537,969.31 | Property related charges |
| MoJ | HMCTS | 05/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA26434 | £594,000.00 | Property related charges |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014139659 | £33,370.63 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138275 | £83,304.00 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138339 | £84,673.20 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138455 | £101,172.00 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138457 | £104,312.00 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138338 | £119,485.20 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138458 | £125,540.00 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138454 | £135,664.00 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138456 | £138,337.20 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138459 | £177,976.00 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014138276 | £180,248.00 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014139370 | £1,540,325.36 | Information technology related costs |
| MoJ | HMCTS | 05/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014140301 | £315,275.60 | Information technology related costs |
| MoJ | HMCTS | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014140493 | £48,216.44 | Information technology related costs |
| MoJ | HMCTS | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014140516 | £122,335.42 | Information technology related costs |
| MoJ | HMCTS | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014140486 | £125,400.00 | Information technology related costs |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014140804 | £27,534.24 | Information technology related costs |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014140746 | £29,345.44 | Information technology related costs |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014140740 | £36,716.08 | Information technology related costs |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014140744 | £68,607.68 | Information technology related costs |
| MoJ | HMCTS | 12/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014139324 | £124,937.20 | Information technology related costs |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014140309 | £167,113.80 | Information technology related costs |
| MoJ | HMCTS | 17/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014141106 | £44,784.00 | Information technology related costs |
| MoJ | HMCTS | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014141212 | £54,439.04 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014140621 | £69,078.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014141330 | £76,114.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014140485A | £87,696.80 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014141108 | £101,324.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014140620 | £108,762.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014141109 | £114,612.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014141105 | £117,904.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014141107 | £127,184.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014141329 | £162,262.00 | Information technology related costs |
| MoJ | HMCTS | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014141122 | £85,534.20 | Information technology related costs |
| MoJ | HMCTS | 27/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014141642 | -£261,012.80 | Information technology related costs |
| MoJ | HMCTS | 27/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014141549 | £261,012.80 | Information technology related costs |
| MoJ | HMCTS | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | SAAK020924-212 | £75,462.83 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2024-25SEP | £27,164.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2024-25SEP | £29,757.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2024-25SEP | £33,306.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2024-25SEP | £35,763.00 | Property related charges |
| MoJ | HMCTS | 24/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER089707 | £53,040.00 | Property related charges |
| MoJ | HMCTS | 24/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER089706 | £60,960.00 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER089104 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER089837 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2024-25SEP | £61,152.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2024-25SEP | £88,184.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2024-25SEP | £462,528.00 | Property related charges |
| MoJ | HMCTS | 05/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4368558 | £813,464.40 | Property related charges |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON FAS | 10030491 | £389,118.40 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2024-25SEP | £37,128.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2024-25SEP | £99,616.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2024-25SEP | £504,872.00 | Property related charges |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4499332 | £30,452.78 | Postal services |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4480566 | £42,319.82 | Postal services |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 70269 | £29,550.37 | Translation and interpreting services |
| MoJ | HMCTS | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 3994 | £118,800.01 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK009508 | £253,146.91 | Property related charges |
| MoJ | HMCTS | 27/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001887146 | £73,611.00 | Information technology related costs |
| MoJ | HMCTS | 27/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001887144 | £127,335.60 | Information technology related costs |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2024-25SEP | £42,042.00 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101672 | £66,900.00 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101673 | £92,510.94 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000576 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0064 | £92,791.45 | Court appointed intermediary costs |
| MoJ | HMCTS | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0065 | £818,379.29 | Court appointed intermediary costs |
| MoJ | HMCTS | 05/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COOKE & ARKWRIGHT | 314/349SECRE004 | £35,433.90 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 7330 | £86,058.00 | Property related charges |
| MoJ | HMCTS | 10/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 49304 | £3,335,312.40 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2024-25SEP | £25,389.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2024-25SEP | £27,027.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2024-25SEP | £31,395.00 | Property related charges |
| MoJ | HMCTS | 10/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-39 | £27,265.50 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 462 | £33,000.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2024-25SEP | £28,392.00 | Property related charges |
| MoJ | HMCTS | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-09069 | £25,814.46 | Property related charges |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/053924 | £136,375.20 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/053925 | £231,116.40 | Information technology related costs |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2024-25SEP | £35,490.00 | Property related charges |
| MoJ | HMCTS | 06/09/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-35 | £861,909.05 | Property related charges |
| MoJ | HMCTS | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | TC15000585 | £1,074,723.06 | Property related charges |
| MoJ | HMCTS | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000020471798 | £2,763,008.37 | Property related charges |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000020581462 | £101,890.96 | Property related charges |
| MoJ | HMCTS | 05/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006566 | £38,886.00 | Information technology related costs |
| MoJ | HMCTS | 05/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006567 | £123,212.00 | Information technology related costs |
| MoJ | HMCTS | 09/09/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0356 | £508,770.52 | Property related charges |
| MoJ | HMCTS | 03/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161043 | £389,368.14 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800160467 | £49,073.14 | Property related charges |
| MoJ | HMCTS | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800161200 | £29,381.78 | Property related charges |
| MoJ | HMCTS | 09/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161227 | £40,524.16 | Property related charges |
| MoJ | HMCTS | 09/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161056 | £53,067.06 | Property related charges |
| MoJ | HMCTS | 09/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161228 | £111,893.45 | Property related charges |
| MoJ | HMCTS | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800161236 | £37,781.77 | Property related charges |
| MoJ | HMCTS | 11/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161386 | £29,306.47 | Property related charges |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800161203 | £31,830.52 | Property related charges |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800160469 | £119,658.82 | Property related charges |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800158645 | £38,713.61 | Property related charges |
| MoJ | HMCTS | 12/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800160310 | £67,435.93 | Property related charges |
| MoJ | HMCTS | 12/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161388 | £73,232.63 | Property related charges |
| MoJ | HMCTS | 13/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161464 | £27,373.66 | Property related charges |
| MoJ | HMCTS | 13/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161485 | £31,310.10 | Property related charges |
| MoJ | HMCTS | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800159433 | £32,051.83 | Property related charges |
| MoJ | HMCTS | 13/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161462 | £40,589.88 | Property related charges |
| MoJ | HMCTS | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800160261 | £50,755.15 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800159429 | £39,406.45 | Property related charges |
| MoJ | HMCTS | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800160066 | £79,627.74 | Property related charges |
| MoJ | HMCTS | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800161699 | £28,003.88 | Property related charges |
| MoJ | HMCTS | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800159391 | £32,875.91 | Property related charges |
| MoJ | HMCTS | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800161695 | £41,773.66 | Property related charges |
| MoJ | HMCTS | 19/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161622 | £82,298.27 | Property related charges |
| MoJ | HMCTS | 19/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161623 | £149,552.17 | Property related charges |
| MoJ | HMCTS | 19/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161680 | £177,844.15 | Property related charges |
| MoJ | HMCTS | 19/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161678 | £309,167.77 | Property related charges |
| MoJ | HMCTS | 19/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161616 | £404,519.40 | Property related charges |
| MoJ | HMCTS | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800161625 | £6,252,472.12 | Property related charges |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800161704 | £25,173.17 | Property related charges |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800160685 | £47,279.83 | Property related charges |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800161583 | £65,406.92 | Property related charges |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800161615 | £67,387.76 | Property related charges |
| MoJ | HMCTS | 20/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161764 | £73,737.18 | Property related charges |
| MoJ | HMCTS | 20/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161749 | £227,591.48 | Property related charges |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800161581 | £993,369.39 | Property related charges |
| MoJ | HMCTS | 24/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161911 | £35,282.50 | Property related charges |
| MoJ | HMCTS | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800160254 | £48,329.70 | Property related charges |
| MoJ | HMCTS | 24/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161917 | £51,406.74 | Property related charges |
| MoJ | HMCTS | 24/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161913 | £133,308.77 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800161705 | £27,989.62 | Property related charges |
| MoJ | HMCTS | 25/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161964 | £40,811.36 | Property related charges |
| MoJ | HMCTS | 25/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800162106 | £59,489.33 | Property related charges |
| MoJ | HMCTS | 25/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161960 | £659,132.82 | Property related charges |
| MoJ | HMCTS | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800152986 | £48,604.55 | Property related charges |
| MoJ | HMCTS | 30/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161962 | £238,064.44 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ETC VENUES LTD | AJ20101666 | £571,701.60 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-029293 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1249-2024 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1253-2024 | £120,232.66 | Reprographics and printing services |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2024-25SEP | £52,962.00 | Property related charges |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37184552 | £31,080.00 | Legal services |
| MoJ | HMCTS | 23/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | FOLGATE ESTATES LTD | INV2002001904 | £112,709.10 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00033 | £519,077.39 | Property related charges |
| MoJ | HMCTS | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 546506 | £60,723.61 | Legal services |
| MoJ | HMCTS | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 368973-4 | £68,834.76 | Legal services |
| MoJ | HMCTS | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/35490 | £93,988.33 | Property related charges |
| MoJ | HMCTS | 03/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-14 | £27,000.00 | Property related charges |
| MoJ | HMCTS | 03/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-16 | £80,961.50 | Property related charges |
| MoJ | HMCTS | 03/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-15 | £303,787.75 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-17 | £876,497.44 | Property related charges |
| MoJ | HMCTS | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | TC15000595 | £59,664.60 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2024-25SEP | £35,490.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2024-25SEP | £31,941.00 | Property related charges |
| MoJ | HMCTS | 26/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | INVESTIGO LTD | 445442 | £79,704.00 | Information technology related costs |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0837804 | £384,996.05 | Record storage costs |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0843062 | £422,181.80 | Record storage costs |
| MoJ | HMCTS | 05/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN003592 | £617,875.40 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 251292 | £345,959.40 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101680 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | AJ20101667 | £109,293.67 | Property related charges |
| MoJ | HMCTS | 24/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00030-202400374 | £320,798.40 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | AJ20101678 | £58,788.00 | Property related charges |
| MoJ | HMCTS | 10/09/24 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | JONES LANG LASALLE LTD | 2536-1504139AB | -£71,670.00 | Property related charges |
| MoJ | HMCTS | 10/09/24 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | JONES LANG LASALLE LTD | 2536-1504141A | -£46,221.01 | Property related charges |
| MoJ | HMCTS | 10/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLLL/38157489 | £363,681.00 | Property related charges |
| MoJ | HMCTS | 23/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | TC15000579 | £186,293.10 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07093 | £160,812.36 | Information technology related costs |
| MoJ | HMCTS | 17/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07094 | £55,843.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07098 | £453,006.97 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK06943 | £528,433.19 | Information technology related costs |
| MoJ | HMCTS | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | 407962 | £36,967.50 | Property related charges |
| MoJ | HMCTS | 11/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 409198 | £624,112.56 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101686 | £36,521.61 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101675 | £1,495,237.37 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1229536 | £108,202.21 | Property related charges |
| MoJ | HMCTS | 23/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANDSWOOD DE COY LLP | TC15000580 | £29,400.00 | Property related charges |
| MoJ | HMCTS | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAWSON & PARTNERS | TC15000593 | £140,452.25 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2024-25SEP | £51,324.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2024-25SEP | £54,600.00 | Property related charges |
| MoJ | HMCTS | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0772 | £51,473.40 | Property related charges |
| MoJ | HMCTS | 27/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0754 | £100,077.60 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2024-25SEP | £31,395.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2024-25SEP | £31,395.00 | Property related charges |
| MoJ | HMCTS | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 131445RI | £286,911.49 | Outsourced shared services |
| MoJ | HMCTS | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 131444RI | £755,764.29 | Outsourced shared services |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2024-25SEP | £32,214.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2024-25SEP | £70,434.00 | Property related charges |
| MoJ | HMCTS | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 202400000152 | £54,388.31 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2024-25SEP | £25,046.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2024-25SEP | £32,828.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2024-25SEP | £49,808.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2024-25SEP | £35,092.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2024-25SEP | £54,868.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2024-25SEP | £63,392.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2024-25SEP | £78,108.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2024-25SEP | £180,554.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2024-25SEP | £31,979.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2024-25SEP | £80,938.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2024-25SEP | £59,441.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2024-25SEP | £70,575.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2024-25SEP | £72,448.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2024-25SEP | £48,676.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2024-25SEP | £54,902.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2024-25SEP | £89,994.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2024-25SEP | £28,300.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2024-25SEP | £40,752.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2024-25SEP | £86,032.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2024-25SEP | £40,186.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2024-25SEP | £49,242.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2024-25SEP | £36,036.00 | Property related charges |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | MACE LTD | 2101042768 | £37,685.12 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2024-25SEP | £63,882.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2024-25SEP | £28,665.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2024-25SEP | £36,309.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2024-25SEP | £45,045.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2024-25SEP | £67,158.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2024-25SEP | £82,446.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2024-25SEP | £206,934.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2024-25SEP | £27,846.00 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/1891 | £117,966.00 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/1893 | £142,338.00 | Property related charges |
| MoJ | HMCTS | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/1055 | £254,854.37 | Property related charges |
| MoJ | HMCTS | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/1056 | £264,986.58 | Property related charges |
| MoJ | HMCTS | 23/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000584 | £82,680.00 | Property related charges |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | TC15000583 | £100,114.80 | Property related charges |
| MoJ | HMCTS | 23/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | TC15000582 | £157,500.00 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 44044 | £31,722.80 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 44043 | £33,807.23 | Property related charges |
| MoJ | HMCTS | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000204 | £31,289.94 | Information technology related costs |
| MoJ | HMCTS | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000195 | £99,633.37 | Information technology related costs |
| MoJ | HMCTS | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000205 | £281,788.36 | Information technology related costs |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082445 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082446 | £272,790.00 | Information technology related costs |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082448 | £42,840.00 | Information technology related costs |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082444 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082521 | £141,264.00 | Information technology related costs |
| MoJ | HMCTS | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082441 | £156,918.00 | Information technology related costs |
| MoJ | HMCTS | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082442 | £169,142.40 | Information technology related costs |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082447 | £475,865.40 | Information technology related costs |
| MoJ | HMCTS | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082103 | £298,770.00 | Information technology related costs |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MID AND WEST WALES FIRE AND RESCUE SERVICE | 90194373 | £37,631.06 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2024-25SEP | £39,244.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2024-25SEP | £67,704.00 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101669 | £71,690.70 | Property related charges |
| MoJ | HMCTS | 02/09/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 526 | £618,280.20 | Property related charges |
| MoJ | HMCTS | 19/09/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 527 | £34,218.01 | Property related charges |
| MoJ | HMCTS | 06/09/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 384 | £524,578.51 | Property related charges |
| MoJ | HMCTS | 02/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100605680 | £90,480.89 | Property related charges |
| MoJ | HMCTS | 02/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100601851 | £97,080.88 | Property related charges |
| MoJ | HMCTS | 03/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100607432 | £49,795.74 | Property related charges |
| MoJ | HMCTS | 19/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100608652 | £35,370.16 | Property related charges |
| MoJ | HMCTS | 04/09/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £340,351.94 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 69345058/2024-25SEP | £69,342.00 | Property related charges |
| MoJ | HMCTS | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | AJ20101694 | £359,684.97 | Property related charges |
| MoJ | HMCTS | 05/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | 1226A | £98,863.31 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2024-25SEP | £31,870.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2024-25SEP | £43,134.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2024-25SEP | £34,125.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2024-25SEP | £45,318.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2024-25SEP | £84,084.00 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN | AJ20101670 | £26,160.60 | Property related charges |
| MoJ | HMCTS | 25/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB04.07.2024.001 | -£123,600.00 | Property related charges |
| MoJ | HMCTS | 25/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB04.07.2024.001A | £115,591.50 | Property related charges |
| MoJ | HMCTS | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000573402 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000573401 | £6,910,944.99 | Property related charges |
| MoJ | HMCTS | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000574033 | £119,433.43 | Property related charges |
| MoJ | HMCTS | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000574034 | £292,157.00 | Property related charges |
| MoJ | HMCTS | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000574032 | £345,607.68 | Property related charges |
| MoJ | HMCTS | 20/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000574062 | £168,806.85 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 290 | £53,630.70 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2024-25SEP | £33,033.00 | Property related charges |
| MoJ | HMCTS | 06/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | P & R ESTATES | 23282 | £36,000.00 | Property related charges |
| MoJ | HMCTS | 27/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | P PADLEY | BFC2040025060 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000033944 | £169,200.00 | Information technology related costs |
| MoJ | HMCTS | 05/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000033501 | £33,540.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000034149 | £123,072.00 | Information technology related costs |
| MoJ | HMCTS | 04/09/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC277 | £182,830.70 | Property related charges |
| MoJ | HMCTS | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES | HMCTS Estates | REDACTED | 1025275013119 | £54,618.22 | Judges relocation and related costs |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25SEP | £32,533.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2024-25SEP | £64,974.00 | Property related charges |
| MoJ | HMCTS | 10/09/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120863 | £63,517.34 | Postal services |
| MoJ | HMCTS | 20/09/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120864 | £82,681.21 | Postal services |
| MoJ | HMCTS | 27/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101689 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | AJ20101668 | £56,437.50 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2024-25SEP | £34,125.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2024-25SEP | £49,959.00 | Property related charges |
| MoJ | HMCTS | 03/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 141602 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 02/09/24 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288SEP2024 | £28,894.60 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2024-25SEP | £117,162.00 | Property related charges |
| MoJ | HMCTS | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001880636 | -£29,743.20 | Postal services |
| MoJ | HMCTS | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001880637 | £1,295,104.70 | Postal services |
| MoJ | HMCTS | 16/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A540875 | £131,284.50 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | AJ20101685 | £40,500.00 | Property related charges |
| MoJ | HMCTS | 06/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11174 | £80,640.00 | Information technology related costs |
| MoJ | HMCTS | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11178 | £163,800.00 | Information technology related costs |
| MoJ | HMCTS | 10/09/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0035 | £1,053,984.46 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2024-25SEP | £33,033.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2024-25SEP | £95,004.00 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1325717A | £317,865.97 | Information technology related costs |
| MoJ | HMCTS | 18/09/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 155514 | £41,451.96 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 18/09/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 155323 | £87,976.96 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH AND SONS PROPERTY CONSULTANTS | 0448 | £64,386.16 | Property related charges |
| MoJ | HMCTS | 02/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9950-CFT-SOW057-02 | £60,060.00 | Information technology related costs |
| MoJ | HMCTS | 03/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0044-PRE-WP008-02 | £72,766.66 | Information technology related costs |
| MoJ | HMCTS | 03/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0012-MISDP-WP025-01 | £73,280.02 | Information technology related costs |
| MoJ | HMCTS | 03/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0043-PRE-WP008-01 | £145,533.31 | Information technology related costs |
| MoJ | HMCTS | 05/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0056-DASI-WP026-04 | £31,146.06 | Information technology related costs |
| MoJ | HMCTS | 05/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0059-DASI-WP026-07 | £47,611.79 | Information technology related costs |
| MoJ | HMCTS | 05/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0057-DASI-WP026-05 | £54,622.46 | Information technology related costs |
| MoJ | HMCTS | 05/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0054-DASI-WP026-02 | £92,285.00 | Information technology related costs |
| MoJ | HMCTS | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0062_A&A_SOW014_05 | £28,905.00 | Information technology related costs |
| MoJ | HMCTS | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0063_A&A_SOW014_06 | £166,980.00 | Information technology related costs |
| MoJ | HMCTS | 12/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9952-CFT-SOW057-04 | £35,820.00 | Information technology related costs |
| MoJ | HMCTS | 13/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0050-MISDP-WP026-01 | £32,524.39 | Information technology related costs |
| MoJ | HMCTS | 13/09/24 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0051-MISDP-WP026-02 | £53,802.44 | Information technology related costs |
| MoJ | HMCTS | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9868_A&A_SOW012_11 | £78,540.00 | Information technology related costs |
| MoJ | HMCTS | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0061_A&A_SOW013_04 | £94,485.00 | Information technology related costs |
| MoJ | HMCTS | 16/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0096-CFT-SOW050-05 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 16/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0097-CFT-SOW056-02 | £37,620.00 | Information technology related costs |
| MoJ | HMCTS | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0107-CFT-SOW057-011 | £28,740.00 | Information technology related costs |
| MoJ | HMCTS | 17/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0105-CFT-SOW057-09 | £55,440.00 | Information technology related costs |
| MoJ | HMCTS | 17/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0108-CFT-SOW057-012 | £72,060.00 | Information technology related costs |
| MoJ | HMCTS | 17/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0112-PRE-WP008-04 | £72,766.66 | Information technology related costs |
| MoJ | HMCTS | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0111-PRE-WP008-03 | £145,533.31 | Information technology related costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0132_A&A_SOW018_08 | £28,140.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0031_A&A_SOW018_03 | £40,140.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0131_A&A_SO018_05 | £40,740.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0029_A&A_SOW018_01 | £40,860.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0133_A&A_SOW018_07 | £53,400.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9936-SE-WP052-01 | £67,065.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0030_A&A_SOW018_02 | £67,080.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0129-MISDP-WP025-02 | £73,280.02 | Information technology related costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 9934-SE-WP051-03 | £145,530.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0102-SE-WP052-02 | £189,195.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0124-CFTCI-S0W019-01 | £179,580.00 | Information technology related costs |
| MoJ | HMCTS | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0163-DASI-WP020-05 | £57,630.00 | Information technology related costs |
| MoJ | HMCTS | 27/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0128-CFTCI-SOW020-02 | £119,070.00 | Information technology related costs |
| MoJ | HMCTS | 27/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0019-CFTCI_SOW020-01 | £130,410.00 | Information technology related costs |
| MoJ | HMCTS | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100223142 | £28,420.52 | Information technology related costs |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2024-25SEP | £94,458.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2024-25SEP | £36,036.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2024-25SEP | £30,576.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2024-25 | £25,526.00 | Property related charges |
| MoJ | HMCTS | 27/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | AJ20101687 | £31,680.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2024-25 | £27,846.00 | Property related charges |
| MoJ | HMCTS | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | TAYLOR ROSE TTKW LLP | GB37184508 | £52,405.65 | Legal services |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1410 | £185,370.74 | Court appointed intermediary costs |
| MoJ | HMCTS | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1411 | £26,880.01 | Court appointed intermediary costs |
| MoJ | HMCTS | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610824 | £41,806.15 | Translation and interpreting services |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2024-25SEP | £80,938.00 | Property related charges |
| MoJ | HMCTS | 12/09/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000059 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 000000072 | £719,775.22 | Translation and interpreting services |
| MoJ | HMCTS | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6162499504 | £302,330.90 | Information technology related costs |
| MoJ | HMCTS | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801715655 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000222 | £194,251.34 | Information technology related costs |
| MoJ | HMCTS | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000224 | £163,299.04 | Information technology related costs |
| MoJ | HMCTS | 02/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24080283 | £220,067.71 | Property related charges |
| MoJ | HMCTS | 03/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24080278 | £36,917.28 | Property related charges |
| MoJ | HMCTS | 19/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24090033 | £231,695.21 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 350600255/24 | £240,829.32 | Property related charges |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076692AUGUST24 | £26,578.01 | Court appointed intermediary costs |
| MoJ | HMCTS | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691AUGUST2024 | £64,204.53 | Court appointed intermediary costs |
| MoJ | HMCTS | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2391387 | £1,729,718.53 | Information technology related costs |
| MoJ | HMCTS | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2390017 | £55,851.25 | Information technology related costs |
| MoJ | HMCTS | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2391601 | £1,036,902.08 | Information technology related costs |
| MoJ | HMCTS | 11/09/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | JK24035 | £994,687.26 | Property related charges |
| MoJ | HMCTS | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CA0.8379 | £402,811.45 | Information technology related costs |
| MoJ | HMCTS | 04/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023298 | £54,814.26 | Information technology related costs |
| MoJ | HMCTS | 04/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023389 | £60,282.00 | Information technology related costs |
| MoJ | HMCTS | 04/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023425 | £514,582.80 | Information technology related costs |
| MoJ | HMCTS | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023426 | £36,762.00 | Information technology related costs |
| MoJ | HMCTS | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL022919 | £38,451.73 | Information technology related costs |
| MoJ | HMCTS | 26/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023296 | £109,335.29 | Information technology related costs |
| MoJ | HMCTS | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023516 | £26,966.58 | Information technology related costs |
| MoJ | HMCTS | 27/09/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023517 | £131,843.82 | Information technology related costs |
| MoJ | HMCTS | 04/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24080161A | £601,573.84 | Property related charges |
| MoJ | HMCTS | 12/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24090212 | £311,569.01 | Property related charges |
| MoJ | HMCTS | 12/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24090524 | £527,873.66 | Property related charges |
| MoJ | HMCTS | 16/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24090573 | £33,782.08 | Property related charges |
| MoJ | HMCTS | 30/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24091157 | £118,266.26 | Property related charges |
| MoJ | HMCTS | 11/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4047501 | £25,104.86 | Information technology related costs |
| MoJ | HMCTS | 26/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4047814 | £267,909.85 | Information technology related costs |
| MoJ | HMCTS | 06/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 145205 | £2,032,889.83 | Property related charges |
| MoJ | HMCTS | 25/09/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 145404 | £654,503.92 | Property related charges |
| MoJ | HMCTS | 05/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1882 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2024-25SEP | £35,490.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2024-25SEP | £37,674.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2024-25SEP | £40,404.00 | Property related charges |
| MoJ | HMCTS | 04/09/24 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2024-25SEP | £25,252.00 | Property related charges |
| MoJ | HMCTS | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/7514 | £399,332.18 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | AJ20101683 | £38,433.59 | Property related charges |
| MoJ | HMCTS | 25/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | AJ20101684 | £373,206.90 | Property related charges |
| MoJ | HMCTS | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | AJ20101676 | £4,714,363.88 | Property related charges |
| MoJ | HMCTS | 19/09/24 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 323091149 | £26,004.74 | Financial services |
| MoJ | HMCTS | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 67121 | £82,520.40 | Property related charges |
| MoJ | HMCTS | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 66911A | £89,986.80 | Property related charges |