Transparency data
HMCTS spending over £25,000 for October 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 16/10/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4671279 | £135,240.39 | Information technology related costs |
| MoJ | HMCTS | 01/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28569557 | £41,441.09 | Property related charges |
| MoJ | HMCTS | 14/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28569391 | £25,526.40 | Property related charges |
| MoJ | HMCTS | 02/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24041492 | £87,375.42 | Property related charges |
| MoJ | HMCTS | 03/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24041476 | £52,504.45 | Property related charges |
| MoJ | HMCTS | 08/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 24041509 | £44,487.76 | Property related charges |
| MoJ | HMCTS | 28/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584450336 | £38,102.75 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ATOS IT SERVICES UK LTD | 0250/0824 | £141,148.73 | Staff Learning and development |
| MoJ | HMCTS | 28/10/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ATOS IT SERVICES UK LTD | 0250/0924 | £135,389.89 | Staff Learning and development |
| MoJ | HMCTS | 14/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000065272 | £143,333.42 | Information technology related costs |
| MoJ | HMCTS | 15/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000065271 | £97,601.40 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | B Myers | 646522*1 | £27,371.24 | Advocacy services |
| MoJ | HMCTS | 10/10/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300924 | £182,056.54 | Financial Services |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2024-25OCT | £42,315.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 1800470716/2024-25OCT | £51,051.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2024-25OCT | £46,321.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2024-25OCT | £49,523.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2024-25OCT | £166,976.00 | Property related charges |
| MoJ | HMCTS | 29/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BLACKPOOL COUNCIL | 31021968 | £71,468.40 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738224OCT | £60,606.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568224OCT | £60,606.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444424OCT | £75,894.00 | Property related charges |
| MoJ | HMCTS | 07/10/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430259846 | £1,343,484.97 | Agency staff |
| MoJ | HMCTS | 14/10/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430268599 | £1,344,936.31 | Agency staff |
| MoJ | HMCTS | 22/10/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430277233 | £1,349,860.40 | Agency staff |
| MoJ | HMCTS | 28/10/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430285794 | £1,396,218.50 | Agency staff |
| MoJ | HMCTS | 22/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | BRYT ENERGY | I-0282134 | £28,496.36 | Property related charges |
| MoJ | HMCTS | 07/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 664423 | £70,902.97 | Information technology related costs |
| MoJ | HMCTS | 07/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790396413 | £74,407.70 | Information technology related costs |
| MoJ | HMCTS | 17/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790397681 | £64,203.16 | Information technology related costs |
| MoJ | HMCTS | 28/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790399311 | £62,484.11 | Information technology related costs |
| MoJ | HMCTS | 30/10/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M281ZL | £86,402.71 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | CABINET OFFICE | 3845422 | £361,800.00 | Staff training learning and development |
| MoJ | HMCTS | 16/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3846081 | £48,158.96 | Postal services |
| MoJ | HMCTS | 21/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3846080 | £194,665.25 | Postal services |
| MoJ | HMCTS | 21/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3845180 | £197,044.52 | Postal services |
| MoJ | HMCTS | 21/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3844802 | £682,465.58 | Postal services |
| MoJ | HMCTS | 14/10/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 052189 | £52,828.42 | Information technology related costs |
| MoJ | HMCTS | 03/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 543959 | £55,071.30 | Property related charges |
| MoJ | HMCTS | 14/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 544678 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2024-25OCT | £30,849.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2024-25OCT | £51,597.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2024-25OCT | £45,318.00 | Property related charges |
| MoJ | HMCTS | 04/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0010712 | £44,100.00 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0010713 | £76,140.00 | Information technology related costs |
| MoJ | HMCTS | 11/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | GBA0010715 | £28,929.60 | Information technology related costs |
| MoJ | HMCTS | 07/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000597 | £44,884.66 | Property related charges |
| MoJ | HMCTS | 01/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014141989 | £261,012.80 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014142009 | £30,515.12 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014141682 | £54,475.20 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014142008 | £68,238.20 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014142084 | £129,892.80 | Information technology related costs |
| MoJ | HMCTS | 03/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014141991 | £34,936.81 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014142297 | £57,598.08 | Information technology related costs |
| MoJ | HMCTS | 15/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014143169 | £42,469.36 | Information technology related costs |
| MoJ | HMCTS | 15/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143139 | £86,958.00 | Information technology related costs |
| MoJ | HMCTS | 15/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014143168 | £89,299.20 | Information technology related costs |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014143389 | £29,728.49 | Information technology related costs |
| MoJ | HMCTS | 18/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014143516 | £411,354.59 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143816 | £61,424.80 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143081 | £79,824.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143136 | £92,002.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143137 | £93,588.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143154 | £93,643.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143138 | £109,236.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143082 | £114,770.98 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143135 | £121,300.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143100 | £137,450.40 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143134 | £151,778.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143153 | £157,179.00 | Information technology related costs |
| MoJ | HMCTS | 30/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014142829 | £1,822,589.51 | Information technology related costs |
| MoJ | HMCTS | 31/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014143951 | £74,801.92 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2024-25OCT | £27,164.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2024-25OCT | £29,757.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2024-25OCT | £33,306.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2024-25OCT | £35,763.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2024-25OCT | £61,152.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2024-25OCT | £88,184.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2024-25OCT | £462,528.00 | Property related charges |
| MoJ | HMCTS | 08/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4373919 | £1,630,750.00 | Property related charges |
| MoJ | HMCTS | 08/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4373920 | £1,630,750.00 | Property related charges |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 515428 | £813,464.40 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2024-25OCT | £37,128.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2024-25OCT | £99,616.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2024-25OCT | £504,872.00 | Property related charges |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CIVICA UK LTD | C/MM312613 | £300,000.00 | Information technology related costs |
| MoJ | HMCTS | 11/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 70519 | £32,258.53 | Translation and interpreting services |
| MoJ | HMCTS | 10/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 4173 | £176,726.97 | Information technology related costs |
| MoJ | HMCTS | 08/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001954993 | £79,233.60 | Information technology related costs |
| MoJ | HMCTS | 08/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001915549 | £83,138.40 | Information technology related costs |
| MoJ | HMCTS | 08/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001954994 | £84,813.90 | Information technology related costs |
| MoJ | HMCTS | 08/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001915550 | £102,452.40 | Information technology related costs |
| MoJ | HMCTS | 18/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001985527 | £84,385.20 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2024-25OCT | £42,042.00 | Property related charges |
| MoJ | HMCTS | 22/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0066 | £82,680.33 | Court appointed intermediaries |
| MoJ | HMCTS | 23/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0067 | £682,409.14 | Court appointed intermediaries |
| MoJ | HMCTS | 28/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3884717805 | £63,484.44 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2024-25OCT | £25,389.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2024-25OCT | £27,027.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2024-25OCT | £31,395.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2024-25OCT | £28,392.00 | Property related charges |
| MoJ | HMCTS | 14/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-09474 | £25,627.90 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/054121 | £37,393.20 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054123 | £37,920.00 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054124 | £41,792.40 | Information technology related costs |
| MoJ | HMCTS | 03/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054119 | £73,950.00 | Information technology related costs |
| MoJ | HMCTS | 03/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054120 | £119,878.80 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054122 | £191,847.60 | Information technology related costs |
| MoJ | HMCTS | 18/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054138 | £192,465.60 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2024-25OCT | £35,490.00 | Property related charges |
| MoJ | HMCTS | 11/10/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-36 | £857,385.35 | Property related charges |
| MoJ | HMCTS | 22/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000020806217 | £2,574,612.98 | Property related charges |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000020927968 | £106,485.31 | Property related charges |
| MoJ | HMCTS | 04/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006689 | £55,218.00 | Information technology related costs |
| MoJ | HMCTS | 16/10/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0358 | £507,085.57 | Property related charges |
| MoJ | HMCTS | 01/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800161961 | £109,594.27 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800157263 | £35,225.27 | Property related charges |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800161829 | £96,023.75 | Property related charges |
| MoJ | HMCTS | 10/10/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800160622 | £34,293.19 | Property related charges |
| MoJ | HMCTS | 11/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800162717 | £36,172.07 | Property related charges |
| MoJ | HMCTS | 11/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800162719 | £37,190.24 | Property related charges |
| MoJ | HMCTS | 11/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800162720 | £38,989.00 | Property related charges |
| MoJ | HMCTS | 11/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800162712 | £77,877.71 | Property related charges |
| MoJ | HMCTS | 14/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800162789 | £28,239.47 | Property related charges |
| MoJ | HMCTS | 14/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800162802 | £257,074.13 | Property related charges |
| MoJ | HMCTS | 16/10/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800160249 | £43,466.11 | Property related charges |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800162502 | £39,686.57 | Property related charges |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800162941 | £92,884.21 | Property related charges |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800162940 | £825,182.41 | Property related charges |
| MoJ | HMCTS | 18/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800163061 | £33,046.15 | Property related charges |
| MoJ | HMCTS | 21/10/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800161706 | £34,542.77 | Property related charges |
| MoJ | HMCTS | 21/10/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800162669 | £52,328.17 | Property related charges |
| MoJ | HMCTS | 24/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800163549 | £29,584.52 | Property related charges |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800163547 | £30,080.48 | Property related charges |
| MoJ | HMCTS | 24/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163536 | £30,606.07 | Property related charges |
| MoJ | HMCTS | 24/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163528 | £34,277.99 | Property related charges |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800156132 | £48,504.36 | Property related charges |
| MoJ | HMCTS | 24/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163540 | £54,529.13 | Property related charges |
| MoJ | HMCTS | 24/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163539 | £64,452.50 | Property related charges |
| MoJ | HMCTS | 24/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163523 | £114,535.32 | Property related charges |
| MoJ | HMCTS | 25/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800162723 | £36,186.82 | Property related charges |
| MoJ | HMCTS | 25/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163529 | £86,291.60 | Property related charges |
| MoJ | HMCTS | 25/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163532 | £100,429.10 | Property related charges |
| MoJ | HMCTS | 25/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163530 | £177,469.51 | Property related charges |
| MoJ | HMCTS | 25/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163548 | £193,459.36 | Property related charges |
| MoJ | HMCTS | 28/10/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800163719 | £26,729.87 | Property related charges |
| MoJ | HMCTS | 28/10/24 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800163708 | £28,176.01 | Property related charges |
| MoJ | HMCTS | 28/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800163666 | £6,225,643.50 | Property related charges |
| MoJ | HMCTS | 29/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163711 | £46,818.82 | Property related charges |
| MoJ | HMCTS | 30/10/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800163399 | £28,440.82 | Property related charges |
| MoJ | HMCTS | 31/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163731 | £146,438.20 | Property related charges |
| MoJ | HMCTS | 29/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HMCTS | EQUIFAX PLC | 2061445544 | £328,536.00 | Professional sevices |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2024-25OCT | £52,962.00 | Property related charges |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37184559 | £30,600.00 | Legal services |
| MoJ | HMCTS | 14/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003632 | -£1,259,734.54 | Property related charges |
| MoJ | HMCTS | 14/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003666 | £36,201.85 | Property related charges |
| MoJ | HMCTS | 14/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003689 | £303,026.00 | Property related charges |
| MoJ | HMCTS | 14/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003667 | £1,052,398.26 | Property related charges |
| MoJ | HMCTS | 15/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003688 | £41,652.36 | Property related charges |
| MoJ | HMCTS | 30/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003717 | £824,789.57 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 548273 | £42,470.84 | Legal services |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 548751 | £51,283.20 | Legal services |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 547687 | £64,699.82 | Legal services |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 541380 | £98,212.51 | Legal services |
| MoJ | HMCTS | 04/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-8 | -£60,098.21 | Property related charges |
| MoJ | HMCTS | 04/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-19 | £78,209.52 | Property related charges |
| MoJ | HMCTS | 04/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-18 | £212,529.43 | Property related charges |
| MoJ | HMCTS | 23/10/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-20 | £841,313.86 | Property related charges |
| MoJ | HMCTS | 23/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0008627 | £63,874.25 | Property related charges |
| MoJ | HMCTS | 23/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0008628 | £63,874.25 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2024-25OCT | £35,490.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2024-25OCT | £31,941.00 | Property related charges |
| MoJ | HMCTS | 08/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 447495 | £67,140.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 452840 | £81,210.00 | Information technology related costs |
| MoJ | HMCTS | 31/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | JACOBS UK LTD | B23581BU-007 | £27,450.00 | Property related charges |
| MoJ | HMCTS | 11/10/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | TC15000598 | £669,750.00 | Property related charges |
| MoJ | HMCTS | 15/10/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202400088 | £85,500.00 | Property related charges |
| MoJ | HMCTS | 15/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38022371 | £159,455.20 | Property related charges |
| MoJ | HMCTS | 17/10/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLLL/38157489A | £363,681.00 | Property related charges |
| MoJ | HMCTS | 10/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07231 | £68,376.80 | Information technology related costs |
| MoJ | HMCTS | 10/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07228 | £178,264.32 | Information technology related costs |
| MoJ | HMCTS | 14/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07253 | £27,571.00 | Information technology related costs |
| MoJ | HMCTS | 17/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07284 | £33,003.60 | Information technology related costs |
| MoJ | HMCTS | 30/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07326 | £816,852.84 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2024-25OCT | £51,324.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2024-25OCT | £54,600.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2024-25OCT | £31,395.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2024-25OCT | £31,395.00 | Property related charges |
| MoJ | HMCTS | 21/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 131787RI | £262,989.41 | Outsourced shared services |
| MoJ | HMCTS | 29/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 131718RI | £741,404.30 | Outsourced shared services |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2024-25OCT | £32,214.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2024-25OCT | £70,434.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2024-25OCT | £25,046.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2024-25OCT | £32,828.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2024-25OCT | £49,808.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2024-25OCT | £35,092.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2024-25OCT | £54,868.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2024-25OCT | £63,392.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2024-25OCT | £78,108.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2024-25OCT | £180,554.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2024-25OCT | £31,979.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2024-25OCT | £80,938.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2024-25OCT | £59,441.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2024-25OCT | £70,575.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2024-25OCT | £72,448.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2024-25OCT | £48,676.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2024-25OCT | £54,902.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2024-25OCT | £89,994.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2024-25OCT | £28,300.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2024-25OCT | £40,752.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2024-25OCT | £86,032.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2024-25OCT | £40,186.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2024-25OCT | £49,242.00 | Property related charges |
| MoJ | HMCTS | 01/10/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002898324 | £96,162.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2024-25OCT | £36,036.00 | Property related charges |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002897492 | £67,221.60 | Property related charges |
| MoJ | HMCTS | 14/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101043302 | £35,645.02 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2024-25OCT | £63,882.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2024-25OCT | £28,665.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2024-25OCT | £36,309.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2024-25OCT | £45,045.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2024-25OCT | £67,158.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2024-25OCT | £82,446.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2024-25OCT | £206,934.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2024-25OCT | £27,846.00 | Property related charges |
| MoJ | HMCTS | 15/10/24 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MAPP LTD | 565000/1926 | £31,003.42 | Property related charges |
| MoJ | HMCTS | 21/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000200 | £231,081.60 | Information technology related costs |
| MoJ | HMCTS | 22/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000211 | £59,783.22 | Information technology related costs |
| MoJ | HMCTS | 29/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000169 | £60,588.00 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082580 | £181,860.00 | Information technology related costs |
| MoJ | HMCTS | 08/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082656 | £65,772.00 | Information technology related costs |
| MoJ | HMCTS | 08/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082657 | £148,503.60 | Information technology related costs |
| MoJ | HMCTS | 08/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082658 | £157,344.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082717 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 11/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082759 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 25/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083006 | £160,261.20 | Information technology related costs |
| MoJ | HMCTS | 28/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082999 | £60,147.79 | Information technology related costs |
| MoJ | HMCTS | 31/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083028 | £92,782.80 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2024-25OCT | £39,244.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2024-25OCT | £67,704.00 | Property related charges |
| MoJ | HMCTS | 04/10/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 528 | £618,852.60 | Property related charges |
| MoJ | HMCTS | 18/10/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 529 | £28,255.99 | Property related charges |
| MoJ | HMCTS | 11/10/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 385 | £524,578.51 | Property related charges |
| MoJ | HMCTS | 14/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100612735 | £32,545.79 | Property related charges |
| MoJ | HMCTS | 07/10/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £305,029.59 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 69345058/2024-25OCT | £69,342.00 | Property related charges |
| MoJ | HMCTS | 25/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38225 | £29,421.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2024-25OCT | £31,870.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2024-25OCT | £43,134.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2024-25OCT | £34,125.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2024-25OCT | £45,318.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2024-25OCT | £84,084.00 | Property related charges |
| MoJ | HMCTS | 08/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000577004 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 08/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000577003 | £7,144,108.92 | Property related charges |
| MoJ | HMCTS | 16/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000577429 | £119,433.43 | Property related charges |
| MoJ | HMCTS | 16/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000577428 | £242,528.33 | Property related charges |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000577509 | £253,581.12 | Property related charges |
| MoJ | HMCTS | 18/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000577563 | £159,923.10 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2024-25OCT | £33,033.00 | Property related charges |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000034531 | £141,000.00 | Information technology related costs |
| MoJ | HMCTS | 15/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000034638 | £29,640.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000034712 | £139,716.00 | Information technology related costs |
| MoJ | HMCTS | 07/10/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC278 | £182,830.70 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25OCT | £32,533.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2024-25OCT | £64,974.00 | Property related charges |
| MoJ | HMCTS | 23/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 93164 | £52,886.23 | Property related charges |
| MoJ | HMCTS | 02/10/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120866 | £61,704.30 | Postal services |
| MoJ | HMCTS | 22/10/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120867 | £130,380.17 | Postal services |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2024-25OCT | £34,125.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2024-25OCT | £49,959.00 | Property related charges |
| MoJ | HMCTS | 03/10/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | JT-2024-10-02 | £101,677.50 | Property related charges |
| MoJ | HMCTS | 07/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 142082 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2024-25OCT | £117,162.00 | Property related charges |
| MoJ | HMCTS | 09/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001880811 | £1,498,476.62 | Postal services |
| MoJ | HMCTS | 03/10/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 10118 | £811,242.00 | Property related charges |
| MoJ | HMCTS | 08/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11184 | £657,720.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11196 | £80,640.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11197 | £163,800.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11198 | £657,720.00 | Information technology related costs |
| MoJ | HMCTS | 14/10/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0036 | £1,055,286.50 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2024-25OCT | £33,033.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2024-25OCT | £95,004.00 | Property related charges |
| MoJ | HMCTS | 18/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1327808A | £317,865.97 | Information technology related costs |
| MoJ | HMCTS | 09/10/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 156321 | £33,768.96 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 14/10/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 156311 | £46,932.96 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 14/10/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 156113 | £70,310.69 | Staff salary sacrifice scheme |
| MoJ | HMCTS | 01/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0177-DAS1-WP026-011 | £31,146.06 | Information technology related costs |
| MoJ | HMCTS | 01/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0180-DAS1-WP026-014 | £47,611.79 | Information technology related costs |
| MoJ | HMCTS | 01/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0110_A&A_SOW014_08 | £143,160.00 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0178-DASI-WP026-012 | £54,622.46 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0175-DASI-WP026-09 | £92,285.00 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 019QA | £40,099.99 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0116-CFTCI-SOW014-04 | £141,371.62 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0065-CFTCI-SOW014-01 | £154,835.58 | Information technology related costs |
| MoJ | HMCTS | 15/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0217-MISDP-WP026-04 | £38,730.50 | Information technology related costs |
| MoJ | HMCTS | 15/10/24 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0216-MISDP-WP026-03 | £76,853.65 | Information technology related costs |
| MoJ | HMCTS | 15/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0215-MISDP-WP027-01 | £98,779.99 | Information technology related costs |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0067-CFTCI-SOW014-03 | £28,290.00 | Information technology related costs |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0249-CFTCI-SOWO19-02 | £94,815.00 | Information technology related costs |
| MoJ | HMCTS | 17/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0250-CFTCI-SOW020-03 | £119,070.00 | Information technology related costs |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0117-CFTCI-SOW014-05 | £131,612.23 | Information technology related costs |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0242-CFTCI-SOW014-08 | £131,612.23 | Information technology related costs |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0241-CFTCI-SOW014-07 | £141,371.60 | Information technology related costs |
| MoJ | HMCTS | 17/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0066-CFTCI-SOW014-02 | £144,146.74 | Information technology related costs |
| MoJ | HMCTS | 18/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0016-CFTCI_SOW016-02 | £28,290.00 | Information technology related costs |
| MoJ | HMCTS | 18/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0253-CFT-SOW056-03 | £44,760.00 | Information technology related costs |
| MoJ | HMCTS | 18/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0255-CFT-SOW057-014 | £56,010.00 | Information technology related costs |
| MoJ | HMCTS | 18/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0256-CFT-SOW057-015 | £87,660.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0119-CFTCI-SOW015-02 | £258,090.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0244-CFTCI-SOW015-03 | £258,090.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0014-CFTCI_SOW015-01 | £281,430.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0060-CFTCI_SOW-03 | £30,450.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0297-DASI-WP026-018 | £31,146.07 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | G289A | £42,800.02 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0300-DASI-WP026-021 | £47,611.80 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0298-DASI-WP026-019 | £54,622.48 | Information technology related costs |
| MoJ | HMCTS | 24/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0295-DASI-WP026-016 | £92,285.00 | Information technology related costs |
| MoJ | HMCTS | 25/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0275-CFT-SOW050-06 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 25/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0268_A&A_SOW018_12 | £35,280.00 | Information technology related costs |
| MoJ | HMCTS | 25/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0265_A&A_SOW018_09 | £44,820.00 | Information technology related costs |
| MoJ | HMCTS | 25/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0267_A&A_SOW018_11 | £59,160.00 | Information technology related costs |
| MoJ | HMCTS | 25/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0316-MISDP-WP025-03 | £73,279.97 | Information technology related costs |
| MoJ | HMCTS | 25/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0264_A&A_SOW014_10 | £164,430.00 | Information technology related costs |
| MoJ | HMCTS | 25/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0315-SE-WP052-03 | £189,195.00 | Information technology related costs |
| MoJ | HMCTS | 30/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0322PRE-WP008-06 | £72,766.75 | Information technology related costs |
| MoJ | HMCTS | 30/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0251-CFTCI-SOW027-01 | £83,160.00 | Information technology related costs |
| MoJ | HMCTS | 30/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0321-PRE-WP008-05 | £145,533.31 | Information technology related costs |
| MoJ | HMCTS | 31/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0254-CFT-SOW057-013 | £41,580.00 | Information technology related costs |
| MoJ | HMCTS | 09/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100224084 | £28,420.52 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2024-25OCT | £94,458.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2024-25OCT | £36,036.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2024-25OCT | £30,576.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2024-25OCT | £25,526.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2024-25OCT | £27,846.00 | Property related charges |
| MoJ | HMCTS | 18/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | TAYLOR ROSE TTKW LLP | GB37184597 | £27,962.67 | Legal services |
| MoJ | HMCTS | 11/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV1433 | £30,375.80 | Court appointed intermediaries |
| MoJ | HMCTS | 11/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1432 | £162,445.01 | Court appointed intermediaries |
| MoJ | HMCTS | 15/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610924 | £42,167.40 | Translation and interpreting services |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2024-25OCT | £80,938.00 | Property related charges |
| MoJ | HMCTS | 09/10/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000060 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 09/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000105 | £830,936.27 | Translation and interpreting services |
| MoJ | HMCTS | 10/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THOMSON REUTERS | 6801729554 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 15/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6163024470 | £302,330.90 | Information technology related costs |
| MoJ | HMCTS | 29/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6163505877 | £302,330.90 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000225 | £167,210.56 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000227 | £194,251.34 | Information technology related costs |
| MoJ | HMCTS | 07/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24100046 | £325,390.81 | Property related charges |
| MoJ | HMCTS | 25/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24090297 | £317,000.90 | Property related charges |
| MoJ | HMCTS | 31/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24100332 | £141,171.36 | Property related charges |
| MoJ | HMCTS | 22/10/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 353693587/24 | £290,518.92 | Property related charges |
| MoJ | HMCTS | 22/10/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 356609192/24 | £397,963.14 | Property related charges |
| MoJ | HMCTS | 25/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691SEPTEMBER2024 | £72,623.24 | Court appointed intermediaries |
| MoJ | HMCTS | 03/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2391600 | £638,689.78 | Information technology related costs |
| MoJ | HMCTS | 23/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2392628 | £273,666.00 | Information technology related costs |
| MoJ | HMCTS | 28/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2393288 | £29,630.40 | Information technology related costs |
| MoJ | HMCTS | 29/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2393465 | £117,810.00 | Information technology related costs |
| MoJ | HMCTS | 14/10/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK24040 | £911,827.42 | Property related charges |
| MoJ | HMCTS | 02/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023664 | £60,243.60 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023662 | £505,777.50 | Information technology related costs |
| MoJ | HMCTS | 15/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023837 | £28,882.13 | Information technology related costs |
| MoJ | HMCTS | 17/10/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023980 | £83,543.47 | Information technology related costs |
| MoJ | HMCTS | 29/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL023667 | £35,568.00 | Information technology related costs |
| MoJ | HMCTS | 15/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | VICKERY HOLMAN | 61795 | £52,118.27 | Property related charges |
| MoJ | HMCTS | 17/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24100276 | £397,899.50 | Property related charges |
| MoJ | HMCTS | 03/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4048556 | £326,639.41 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4048834 | £319,244.37 | Information technology related costs |
| MoJ | HMCTS | 04/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 145487 | £570,652.88 | Property related charges |
| MoJ | HMCTS | 30/10/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 145692 | £936,123.60 | Property related charges |
| MoJ | HMCTS | 08/10/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1898 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2024-25OCT | £35,490.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2024-25OCT | £37,674.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2024-25OCT | £40,404.00 | Property related charges |
| MoJ | HMCTS | 02/10/24 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2024-25OCT | £25,252.00 | Property related charges |
| MoJ | HMCTS | 23/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/754 | £94,523.34 | Property related charges |
| MoJ | HMCTS | 23/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/718 | £252,354.22 | Property related charges |
| MoJ | HMCTS | 25/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | AJ20101698 | £126,177.32 | Property related charges |
| MoJ | HMCTS | 21/10/24 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 327944884 | £26,644.70 | Financial Services |
| MoJ | HMCTS | 15/10/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 67467 | £83,896.80 | Property related charges |
| MoJ | HMCTS | 22/10/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HMCTS | WT PARTNERSHIP | 66912 | £30,139.20 | Property related charges |
| MoJ | HMCTS | 18/10/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-1384-2024 | £111,024.02 | Reprographics and printing services |
| Not set | Not set | Not set | Not set | Not set | Not set | 380 | £77,455,715.86 | Not set |