Transparency data
HMCTS spending over £25,000 for November 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4720472 | £135,240.39 | Information technology related costs |
| MoJ | HMCTS | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | AECOM LTD | 28574320 | £43,175.93 | Professional services |
| MoJ | HMCTS | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML041 | £35,002.97 | Professional services |
| MoJ | HMCTS | 27/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML051 | £165,087.07 | Professional services |
| MoJ | HMCTS | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584451992 | £54,217.20 | Information technology related costs |
| MoJ | HMCTS | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ATOS IT SERVICES UK LTD-2WM | 0250/1024 | £165,498.97 | Staff training |
| MoJ | HMCTS | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000065447 | £139,897.90 | Information technology related costs |
| MoJ | HMCTS | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000065448 | £95,803.20 | Information technology related costs |
| MoJ | HMCTS | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000065496 | £139,897.90 | Information technology related costs |
| MoJ | HMCTS | 15/11/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | AW15112024 | £52,152.38 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2024-25NOV | £42,315.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 1800470716/2024-25NOV | £51,051.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2024-25NOV | £46,321.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2024-25NOV | £49,523.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2024-25NOV | £166,976.00 | Property related charges |
| MoJ | HMCTS | 29/11/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 7000514775-C9/2024-25 | £35,000.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738224NOV | £60,606.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568224NOV | £60,606.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444424NOV | £75,894.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202430294718 | £1,391,289.84 | Agency staff |
| MoJ | HMCTS | 11/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202430303414 | £1,357,233.73 | Agency staff |
| MoJ | HMCTS | 18/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202430312008 | £1,353,912.22 | Agency staff |
| MoJ | HMCTS | 25/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202430320712 | £1,374,308.82 | Agency staff |
| MoJ | HMCTS | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790399657 | £749,625.16 | Information technology related costs |
| MoJ | HMCTS | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M2822V | £77,168.23 | Information technology related costs |
| MoJ | HMCTS | 05/11/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | HMCTS | CABINET OFFICE | 3846962 | £25,428.38 | Professional services |
| MoJ | HMCTS | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 052817 | £52,719.30 | Information technology related costs |
| MoJ | HMCTS | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 548068 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 548070 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2024-25NOV | £30,849.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2024-25NOV | £51,597.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2024-25NOV | £45,318.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0014692 | £48,513.60 | Information technology related costs |
| MoJ | HMCTS | 04/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0014851 | £77,520.00 | Information technology related costs |
| MoJ | HMCTS | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | GBA0014694 | £31,684.80 | Information technology related costs |
| MoJ | HMCTS | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014144415 | £133,056.24 | Information technology related costs |
| MoJ | HMCTS | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014144458 | £90,904.80 | Information technology related costs |
| MoJ | HMCTS | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145038 | £1,696,201.40 | Information technology related costs |
| MoJ | HMCTS | 07/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014142270 | £94,901.08 | Information technology related costs |
| MoJ | HMCTS | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145262 | £97,365.60 | Information technology related costs |
| MoJ | HMCTS | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014145318 | £61,047.60 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145503 | £100,598.40 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014145102 | £101,007.70 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014143845 | £182,347.27 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014143843 | £252,507.17 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014143844 | £252,507.17 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014143842 | £749,270.42 | Information technology related costs |
| MoJ | HMCTS | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014143841 | £740,394.41 | Information technology related costs |
| MoJ | HMCTS | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014145763 | £746,975.88 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014145103 | £35,586.82 | Information technology related costs |
| MoJ | HMCTS | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145985 | £30,062.04 | Information technology related costs |
| MoJ | HMCTS | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014146212 | £41,945.28 | Information technology related costs |
| MoJ | HMCTS | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145870 | £95,628.00 | Information technology related costs |
| MoJ | HMCTS | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145504 | £112,128.00 | Information technology related costs |
| MoJ | HMCTS | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145426 | £122,226.00 | Information technology related costs |
| MoJ | HMCTS | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145425 | £161,592.00 | Information technology related costs |
| MoJ | HMCTS | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145663 | £168,782.65 | Information technology related costs |
| MoJ | HMCTS | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014144340 | £387,559.20 | Information technology related costs |
| MoJ | HMCTS | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014145841 | £648,146.40 | Information technology related costs |
| MoJ | HMCTS | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014146546 | £76,726.74 | Information technology related costs |
| MoJ | HMCTS | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014146561 | £139,334.40 | Information technology related costs |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2024-25NOV | £27,164.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2024-25NOV | £29,757.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2024-25NOV | £33,306.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2024-25NOV | £35,763.00 | Property related charges |
| MoJ | HMCTS | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER090044 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2024-25NOV | £61,152.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2024-25NOV | £88,184.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2024-25NOV | £462,528.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2024-25NOV | £37,128.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2024-25NOV | £99,616.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2024-25NOV | £504,872.00 | Property related charges |
| MoJ | HMCTS | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4519913 | £30,465.85 | Postal services |
| MoJ | HMCTS | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4539238 | £33,723.19 | Postal services |
| MoJ | HMCTS | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 70826 | £40,695.83 | Translation and interpreting services |
| MoJ | HMCTS | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 4348 | £173,524.01 | Information technology related costs |
| MoJ | HMCTS | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001909 | £25,294.52 | Information technology related costs |
| MoJ | HMCTS | 13/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002017723 | £46,501.20 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001985528 | £85,621.50 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002017721 | £90,477.60 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002017722 | £92,449.20 | Information technology related costs |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2024-25NOV | £42,042.00 | Property related charges |
| MoJ | HMCTS | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0068 | £125,340.14 | Court appointed intermediaries |
| MoJ | HMCTS | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0069 | £834,195.40 | Court appointed intermediaries |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2024-25NOV | £25,389.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2024-25NOV | £27,027.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2024-25NOV | £31,395.00 | Property related charges |
| MoJ | HMCTS | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502917238 | £26,850.24 | Staff training |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2024-25NOV | £28,392.00 | Property related charges |
| MoJ | HMCTS | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-10870 | £25,561.06 | Professional services |
| MoJ | HMCTS | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/054321 | £37,393.20 | Information technology related costs |
| MoJ | HMCTS | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054319 | £119,878.80 | Information technology related costs |
| MoJ | HMCTS | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054322 | £191,847.60 | Information technology related costs |
| MoJ | HMCTS | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054320 | £192,465.60 | Information technology related costs |
| MoJ | HMCTS | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054323 | £41,792.40 | Information technology related costs |
| MoJ | HMCTS | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054324 | £51,720.00 | Information technology related costs |
| MoJ | HMCTS | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054318 | £63,360.00 | Information technology related costs |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2024-25NOV | £35,490.00 | Property related charges |
| MoJ | HMCTS | 28/11/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-37A | £844,346.24 | Property related charges |
| MoJ | HMCTS | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000021132420 | £2,694,679.83 | Property related charges |
| MoJ | HMCTS | 07/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006773 | £81,876.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006688 | £68,092.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0360 | £472,818.37 | Property related charges |
| MoJ | HMCTS | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800149277 | £27,249.60 | Property related charges |
| MoJ | HMCTS | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154948 | £44,435.20 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800160686 | £29,580.90 | Property related charges |
| MoJ | HMCTS | 07/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164052 | £44,017.57 | Property related charges |
| MoJ | HMCTS | 07/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164058 | £49,070.08 | Property related charges |
| MoJ | HMCTS | 07/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164060 | £100,685.83 | Property related charges |
| MoJ | HMCTS | 07/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164105 | £182,332.92 | Property related charges |
| MoJ | HMCTS | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800164142 | £27,216.79 | Property related charges |
| MoJ | HMCTS | 08/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163710 | £39,112.08 | Property related charges |
| MoJ | HMCTS | 08/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800163698 | £64,821.84 | Property related charges |
| MoJ | HMCTS | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800164132 | £31,707.12 | Property related charges |
| MoJ | HMCTS | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800164141 | £50,309.87 | Property related charges |
| MoJ | HMCTS | 14/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164339 | £157,684.51 | Property related charges |
| MoJ | HMCTS | 15/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164445 | £25,666.80 | Property related charges |
| MoJ | HMCTS | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800161397 | £47,327.62 | Property related charges |
| MoJ | HMCTS | 18/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164444 | £174,832.38 | Property related charges |
| MoJ | HMCTS | 19/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164554 | £121,610.76 | Property related charges |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800164127 | £28,858.27 | Property related charges |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800164126 | £29,973.08 | Property related charges |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800154612 | £31,653.95 | Property related charges |
| MoJ | HMCTS | 20/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164501 | £88,431.88 | Property related charges |
| MoJ | HMCTS | 20/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164624 | £92,354.18 | Property related charges |
| MoJ | HMCTS | 20/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164625 | £159,087.06 | Property related charges |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800164658 | £6,228,107.60 | Property related charges |
| MoJ | HMCTS | 21/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164708 | £40,557.74 | Property related charges |
| MoJ | HMCTS | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800161410 | £43,660.03 | Property related charges |
| MoJ | HMCTS | 21/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164730 | £47,465.16 | Property related charges |
| MoJ | HMCTS | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800164496 | £85,185.19 | Property related charges |
| MoJ | HMCTS | 21/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164706 | £94,257.90 | Property related charges |
| MoJ | HMCTS | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800164480 | £103,622.35 | Property related charges |
| MoJ | HMCTS | 21/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164740 | £190,507.57 | Property related charges |
| MoJ | HMCTS | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800164491 | £1,000,406.94 | Property related charges |
| MoJ | HMCTS | 22/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164734 | £28,684.74 | Property related charges |
| MoJ | HMCTS | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800164763 | £58,862.63 | Property related charges |
| MoJ | HMCTS | 22/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164908 | £71,317.31 | Property related charges |
| MoJ | HMCTS | 22/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164750 | £73,794.83 | Property related charges |
| MoJ | HMCTS | 25/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164955 | £135,727.76 | Property related charges |
| MoJ | HMCTS | 25/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164954 | £333,148.90 | Property related charges |
| MoJ | HMCTS | 25/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164913 | £343,099.06 | Property related charges |
| MoJ | HMCTS | 26/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165172 | £28,889.77 | Property related charges |
| MoJ | HMCTS | 26/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165171 | £36,740.83 | Property related charges |
| MoJ | HMCTS | 26/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165166 | £182,810.27 | Property related charges |
| MoJ | HMCTS | 27/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165140 | £41,007.13 | Property related charges |
| MoJ | HMCTS | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800164767 | £58,567.43 | Property related charges |
| MoJ | HMCTS | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | DEPINV-030617 | £190,080.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2024-25NOV | £52,962.00 | Property related charges |
| MoJ | HMCTS | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37184677 | £30,300.00 | Legal services |
| MoJ | HMCTS | 27/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003740 | £1,001,494.85 | Property related charges |
| MoJ | HMCTS | 28/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003715 | £39,650.46 | Property related charges |
| MoJ | HMCTS | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 47156 | £183,451.80 | Audit services |
| MoJ | HMCTS | 11/11/24 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2210831-R3 | £354,000.00 | Compensation payments |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 550359 | £98,532.86 | Legal services |
| MoJ | HMCTS | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/33644 | £25,633.18 | Property related charges |
| MoJ | HMCTS | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Official Cars Hire Charges | HMCTS | GROUND TRANSPORT LTD T/A EXEMPLAR LOGISTICS | 106217 | £28,044.00 | Car Hire |
| MoJ | HMCTS | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER [REDACTED] | HMCTS | GROUND TRANSPORT LTD T/A EXEMPLAR LOGISTICS | 106218 | £38,984.64 | Car Hire |
| MoJ | HMCTS | 26/11/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-22 | £834,901.88 | Property related charges |
| MoJ | HMCTS | 27/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-21 | £278,182.94 | Professional services |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2024-25NOV | £35,490.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2024-25NOV | £31,941.00 | Property related charges |
| MoJ | HMCTS | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 453064 | £54,900.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07483 | £184,861.68 | Information technology related costs |
| MoJ | HMCTS | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07496 | £886,851.43 | Information technology related costs |
| MoJ | HMCTS | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07473 | £25,312.80 | Information technology related costs |
| MoJ | HMCTS | 27/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07497 | £63,130.20 | Information technology related costs |
| MoJ | HMCTS | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07509 | £38,616.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 426027 | £262,127.40 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2024-25NOV | £51,324.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2024-25NOV | £54,600.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2024-25NOV | £31,395.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2024-25NOV | £31,395.00 | Property related charges |
| MoJ | HMCTS | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 132188RI | £797,040.51 | Outsourced shared services |
| MoJ | HMCTS | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 132319RI | £522,385.46 | Outsourced shared services |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2024-25NOV | £32,214.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2024-25NOV | £70,434.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2024-25NOV | £25,046.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2024-25NOV | £32,828.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2024-25NOV | £49,808.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2024-25NOV | £35,092.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2024-25NOV | £54,868.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2024-25NOV | £63,392.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2024-25NOV | £78,108.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2024-25NOV | £180,554.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2024-25NOV | £31,979.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2024-25NOV | £80,938.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2024-25NOV | £59,441.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2024-25NOV | £70,575.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2024-25NOV | £72,448.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2024-25NOV | £48,676.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2024-25NOV | £54,902.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2024-25NOV | £89,994.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2024-25NOV | £28,300.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2024-25NOV | £40,752.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2024-25NOV | £86,032.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2024-25NOV | £40,186.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2024-25NOV | £49,242.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2024-25NOV | £36,036.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2024-25NOV | £63,882.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2024-25NOV | £28,665.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2024-25NOV | £36,309.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2024-25NOV | £45,045.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2024-25NOV | £67,158.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2024-25NOV | £82,446.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2024-25NOV | £206,934.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2024-25NOV | £27,846.00 | Property related charges |
| MoJ | HMCTS | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000182 | £30,590.40 | Information technology related costs |
| MoJ | HMCTS | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000186 | £33,264.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000208 | £231,081.60 | Information technology related costs |
| MoJ | HMCTS | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083112 | £253,044.00 | Information technology related costs |
| MoJ | HMCTS | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083114 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083113 | £180,624.00 | Information technology related costs |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2024-25NOV | £39,244.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2024-25NOV | £67,704.00 | Property related charges |
| MoJ | HMCTS | 08/11/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 530 | £619,173.00 | Property related charges |
| MoJ | HMCTS | 26/11/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 531 | £54,168.91 | Property related charges |
| MoJ | HMCTS | 08/11/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 386 | £524,578.51 | Property related charges |
| MoJ | HMCTS | 01/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100616986 | £88,425.36 | Professional services |
| MoJ | HMCTS | 12/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100617321 | £30,794.69 | Professional services |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 69345058/2024-25NOV | £69,342.00 | Property related charges |
| MoJ | HMCTS | 28/11/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | C24350006001/2024-25Q1 | £56,730.18 | Property related charges |
| MoJ | HMCTS | 28/11/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | C24350006001/2024-25Q2 | £56,730.18 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2024-25NOV | £31,870.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2024-25NOV | £34,125.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2024-25NOV | £45,318.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2024-25NOV | £84,084.00 | Property related charges |
| MoJ | HMCTS | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000579741 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000579740 | £6,926,272.12 | Property related charges |
| MoJ | HMCTS | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000581069 | £180,959.99 | Property related charges |
| MoJ | HMCTS | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000581068 | £256,484.33 | Property related charges |
| MoJ | HMCTS | 26/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000581692 | £168,971.15 | Property related charges |
| MoJ | HMCTS | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000581691 | £269,107.73 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2024-25NOV | £33,033.00 | Property related charges |
| MoJ | HMCTS | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000035201 | £26,136.00 | Information technology related costs |
| MoJ | HMCTS | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000035180 | £169,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000035202 | £27,324.00 | Information technology related costs |
| MoJ | HMCTS | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000035203 | £136,728.00 | Information technology related costs |
| MoJ | HMCTS | 19/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000035467 | £39,420.00 | Information technology related costs |
| MoJ | HMCTS | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000035271 | £72,600.00 | Information technology related costs |
| MoJ | HMCTS | 08/11/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC279 | £182,830.70 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25NOV | £32,533.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2024-25NOV | £64,974.00 | Property related charges |
| MoJ | HMCTS | 22/11/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120868 | £155,983.28 | Postal services |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2024-25NOV | £34,125.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2024-25NOV | £49,959.00 | Property related charges |
| MoJ | HMCTS | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 142563 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 01/11/24 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288NOV2024 | £58,869.61 | Settlement for purchases by government Procurement Card (GPC) |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2024-25NOV | £117,162.00 | Property related charges |
| MoJ | HMCTS | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001880986 | £1,423,957.31 | Postal services |
| MoJ | HMCTS | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | RTS COMMUNICATIONS | 00015913 | £37,123.14 | Information technology related costs |
| MoJ | HMCTS | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 129004 | £862,620.72 | Property related charges |
| MoJ | HMCTS | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11245 | £179,400.00 | Information technology related costs |
| MoJ | HMCTS | 11/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11240 | £110,400.00 | Information technology related costs |
| MoJ | HMCTS | 11/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11241 | £720,360.00 | Information technology related costs |
| MoJ | HMCTS | 29/11/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0037 | £1,056,144.82 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2024-25NOV | £33,033.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2024-25NOV | £95,004.00 | Property related charges |
| MoJ | HMCTS | 19/11/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 157078 | £30,079.08 | Cycle to work scheme |
| MoJ | HMCTS | 19/11/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 156892 | £37,736.08 | Cycle to work scheme |
| MoJ | HMCTS | 06/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0327-MISDP-WP027-02 | £98,780.00 | Information technology related costs |
| MoJ | HMCTS | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0341-CFTCI-SOW021-01 | £34,830.00 | Information technology related costs |
| MoJ | HMCTS | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0345-CFTCI-SOW025-01 | £152,460.00 | Information technology related costs |
| MoJ | HMCTS | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0344-CFTCI-SOW024-01 | £256,320.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0187_A&A_SOW013_06 | £29,700.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0372-CFT-SOW050-07 | £30,360.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0388-PRE-WP009-02 | £66,353.33 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0377-CFT-SOW057-017 | £66,900.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0130_A&A_SOW013_05 | £91,455.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0262_A&A_SOW013_06 | £93,725.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0370-CFTCI-SOW026-01 | £95,782.50 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0371-CFTCI-SOW026-02 | £100,470.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0387-PRE-WP009-01 | £132,706.66 | Information technology related costs |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0379-SE-WP052-04 | £205,515.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0406-DASI-WP030-01 | £25,209.66 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0398-MISDP-WP026-06 | £38,730.56 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0408-DASI-WP030-03 | £40,309.92 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0397-MISDP-WP026-05 | £53,802.44 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0409-DASI-WP030-04 | £55,328.64 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0399-MISDP-WP029-01 | £65,052.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0404-DASI-WP031-01 | £69,400.80 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0407-DASI-WP030-02 | £103,974.01 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0403-DASI-WP027-04 | £106,922.18 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0393_A&A_S0W021_01 | £204,225.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0396-CFT-SOW054-02 | £219,728.54 | Information technology related costs |
| MoJ | HMCTS | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0390_A&A_SOW019_02 | £127,860.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0290-DASI-WP020-06 | £47,430.00 | Information technology related costs |
| MoJ | HMCTS | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100225047 | £28,420.52 | Information technology related costs |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2024-25NOV | £94,458.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2024-25NOV | £36,036.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2024-25NOV | £30,576.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2024-25NOV | £25,526.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2024-25NOV | £27,846.00 | Property related charges |
| MoJ | HMCTS | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | TAYLOR ROSE TTKW LLP | GB37184656 | £38,188.55 | Legal services |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV1453 | £31,213.76 | Court appointed intermediaries |
| MoJ | HMCTS | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1454 | £170,827.88 | Court appointed intermediaries |
| MoJ | HMCTS | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609611024 | £42,709.26 | Translation and interpreting services |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2024-25NOV | £80,938.00 | Property related charges |
| MoJ | HMCTS | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000230 | £165,254.80 | Information technology related costs |
| MoJ | HMCTS | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000232 | £194,251.34 | Information technology related costs |
| MoJ | HMCTS | 07/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24110028 | £376,306.94 | Property related charges |
| MoJ | HMCTS | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 359919059/24 | £901,119.19 | Property related charges |
| MoJ | HMCTS | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691OCTOBER2024 | £46,299.65 | Court appointed intermediaries |
| MoJ | HMCTS | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2393924 | £1,234,037.35 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2393036 | £68,033.28 | Information technology related costs |
| MoJ | HMCTS | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2394727 | £182,300.17 | Information technology related costs |
| MoJ | HMCTS | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2395242 | £60,532.80 | Information technology related costs |
| MoJ | HMCTS | 05/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00028100 | £53,939.98 | Property related charges |
| MoJ | HMCTS | 05/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00028099 | £68,794.08 | Property related charges |
| MoJ | HMCTS | 08/11/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK24050 | £927,155.12 | Property related charges |
| MoJ | HMCTS | 04/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL024113 | £56,616.00 | Information technology related costs |
| MoJ | HMCTS | 05/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL024282 | £85,161.22 | Information technology related costs |
| MoJ | HMCTS | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL024358 | £48,594.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL024371 | £483,705.30 | Information technology related costs |
| MoJ | HMCTS | 04/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24110007 | £101,582.00 | Property related charges |
| MoJ | HMCTS | 05/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24100232 | £558,514.10 | Property related charges |
| MoJ | HMCTS | 18/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24110438 | £153,395.81 | Property related charges |
| MoJ | HMCTS | 29/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24110476 | £398,979.04 | Property related charges |
| MoJ | HMCTS | 07/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4049993 | £272,550.33 | Information technology related costs |
| MoJ | HMCTS | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | VODAFONE LIMITED | 0250/1024 | £30,678.78 | Information technology related costs |
| MoJ | HMCTS | 07/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 145703 | £61,327.75 | Property related charges |
| MoJ | HMCTS | 07/11/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 145776 | £1,088,759.83 | Property related charges |
| MoJ | HMCTS | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1906 | £155,159.50 | Information technology related costs |
| MoJ | HMCTS | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1915 | £25,581.24 | Information technology related costs |
| MoJ | HMCTS | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WELSH WATER | DM4043834600/24 | -£25,685.93 | Property related charges |
| MoJ | HMCTS | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WELSH WATER | 4043834600/24A | £26,038.92 | Property related charges |
| MoJ | HMCTS | 06/11/24 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 214518019/2024-25NOV | £43,134.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2024-25NOV | £35,490.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2024-25NOV | £37,674.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2024-25NOV | £40,404.00 | Property related charges |
| MoJ | HMCTS | 04/11/24 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2024-25NOV | £25,252.00 | Property related charges |
| MoJ | HMCTS | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HMCTS | WORKING TRANSITIONS | INV-08377-R8W2N1 | £45,120.00 | Offender and probation related services |
| MoJ | HMCTS | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-1532-2024 | £27,954.86 | Reprographics and printing services |
| MoJ | HMCTS | 11/11/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311024 | £201,655.98 | Financial Services |
| MoJ | HMCTS | 04/11/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.56951E+15 | £333,545.45 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 19/11/24 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 332913284 | £29,539.13 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 336 | £71,092,030.64 | Not set |