Transparency data
HMCTS spending over £25,000 for December 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000086011 | £169,344.00 | Information technology related costs |
| MoJ | HMCTS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000086010 | £1,941,331.20 | Information technology related costs |
| MoJ | HMCTS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4769690 | £135,240.39 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-4017 | £113,702.56 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584453560 | £30,720.00 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Operational Equipment | HMCTS | ATOS IT SERVICES UK LTD | 5584453820 | £31,212.24 | Purchase of Operational Equipment |
| MoJ | HMCTS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584453559 | £31,683.60 | Information technology related costs |
| MoJ | HMCTS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584455761 | £56,977.20 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2024-25DEC | £42,315.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 1800470716/2024-25DEC | £51,051.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2024-25DEC | £46,321.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2024-25DEC | £49,523.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2024-25DEC | £166,976.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738224DEC | £60,606.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568224DEC | £60,606.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444424DEC | £75,894.00 | Property related charges |
| MoJ | HMCTS | 02/12/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430329374 | £1,356,678.06 | Agency staff |
| MoJ | HMCTS | 09/12/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430338431 | £1,391,874.72 | Agency staff |
| MoJ | HMCTS | 16/12/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430347051 | £1,434,638.57 | Agency staff |
| MoJ | HMCTS | 23/12/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430356003 | £1,474,068.13 | Agency staff |
| MoJ | HMCTS | 31/12/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202430365005 | £1,486,083.69 | Agency staff |
| MoJ | HMCTS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN467140 | £216,116.26 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN469365 | £107,003.20 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN469160 | £107,729.24 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN469161 | £107,729.24 | Property related charges |
| MoJ | HMCTS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790404883 | £70,265.95 | Information technology related costs |
| MoJ | HMCTS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790404977 | £738,123.83 | Information technology related costs |
| MoJ | HMCTS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790408760 | £116,899.74 | Information technology related costs |
| MoJ | HMCTS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790408770 | £756,016.69 | Information technology related costs |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | M28368 | £77,668.57 | Information technology related costs |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3847794 | £53,654.95 | Postal services |
| MoJ | HMCTS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3847793 | £241,273.86 | Postal services |
| MoJ | HMCTS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3848945 | £241,495.70 | Postal services |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 053458 | £53,741.53 | Information technology related costs |
| MoJ | HMCTS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 551431 | £55,071.30 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2024-25DEC | £30,849.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2024-25DEC | £51,597.00 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | DL/83249 | £323,923.08 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2024-25DEC | £45,318.00 | Property related charges |
| MoJ | HMCTS | 03/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0019868 | £44,238.00 | Information technology related costs |
| MoJ | HMCTS | 03/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0019869 | £65,400.00 | Information technology related costs |
| MoJ | HMCTS | 10/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0019941 | £56,744.40 | Information technology related costs |
| MoJ | HMCTS | 31/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0024112 | £27,312.00 | Information technology related costs |
| MoJ | HMCTS | 31/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0024113 | £48,840.00 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | 190/245 | £39,600.00 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/243 | £53,696.39 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | 190/246 | £316,290.00 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502094/91375 | £87,919.54 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502098/91376 | £112,452.31 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502100/91378 | £115,449.85 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502095/91377 | £115,616.56 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1478833 | -£42,222.42 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T511516/1505197 | £212,643.13 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T511500/1505187 | £1,527,205.24 | Property related charges |
| MoJ | HMCTS | 06/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202400010895/11939 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1300750 | £166,023.24 | Property related charges |
| MoJ | HMCTS | 23/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T511516/1493944 | £128,962.24 | Property related charges |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA26673 | £594,000.00 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014146668 | -£139,334.40 | Information technology related costs |
| MoJ | HMCTS | 03/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014146548 | £90,644.80 | Information technology related costs |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014146574 | £139,334.40 | Information technology related costs |
| MoJ | HMCTS | 03/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014146549 | £396,552.06 | Information technology related costs |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014146636 | £741,710.71 | Information technology related costs |
| MoJ | HMCTS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014147174 | £78,564.37 | Information technology related costs |
| MoJ | HMCTS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014147235 | £87,948.00 | Information technology related costs |
| MoJ | HMCTS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014147566 | £1,683,308.10 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014148450 | £28,527.12 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014148438 | £45,343.16 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014147346 | £71,077.20 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014148421 | £73,451.04 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014148010 | £84,488.68 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014147845 | £89,000.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145560 | £89,358.65 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014148202 | £104,760.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014148284 | £107,070.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014147558 | £116,432.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014147671 | £149,954.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014148008 | £162,880.68 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014148009 | £180,544.68 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145561 | £205,130.65 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014148201 | £213,424.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014145756 | £247,552.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014148282 | £275,006.72 | Information technology related costs |
| MoJ | HMCTS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014148789 | £51,890.93 | Information technology related costs |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014148995 | £145,864.08 | Information technology related costs |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | AJ20101712 | £75,462.83 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2024-25DEC | £27,164.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2024-25DEC | £29,757.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2024-25DEC | £33,306.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2024-25DEC | £35,763.00 | Property related charges |
| MoJ | HMCTS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | 60438507 | £83,288.40 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | AJ20101727 | £26,520.00 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | AJ20101728 | £30,480.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2024-25DEC | £61,152.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2024-25DEC | £88,184.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2024-25DEC | £462,528.00 | Property related charges |
| MoJ | HMCTS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON FAS | 10037626 | £408,640.12 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON FAS | TC15000614 | £389,118.40 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2024-25DEC | £37,128.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2024-25DEC | £99,616.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2024-25DEC | £504,872.00 | Property related charges |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4559248 | £30,748.18 | Postal services |
| MoJ | HMCTS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 71236 | £39,385.72 | Translation and interpreting services |
| MoJ | HMCTS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 4531 | £144,724.01 | Information technology related costs |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK010145 | £270,289.44 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | AJ20101734 | £396,051.88 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | AJ20101735 | £403,142.52 | Property related charges |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001950 | £33,244.20 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2024-25DEC | £42,042.00 | Property related charges |
| MoJ | HMCTS | 23/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101710 | £66,900.00 | Property related charges |
| MoJ | HMCTS | 23/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101708 | £92,510.94 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000605 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 11/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | HMCTS | COMMONS LAW CIC | RF17100*Tax1 | £32,026.36 | Legal services |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0070 | £94,204.64 | Intermediaries |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0071 | £755,706.16 | Intermediaries |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COOKE & ARKWRIGHT | 314/355SECRE004 | £35,433.90 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 7641 | £86,058.00 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 49635 | £3,335,312.40 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2024-25DEC | £25,389.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2024-25DEC | £27,027.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2024-25DEC | £31,395.00 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-41 | £27,265.50 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 467 | £33,000.00 | Property related charges |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502948793 | £26,850.24 | Staff learning and development |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2024-25DEC | £28,392.00 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-12146 | £25,627.90 | Professional services |
| MoJ | HMCTS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/054510 | £37,393.20 | Information technology related costs |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054512 | £41,792.40 | Information technology related costs |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054513 | £51,720.00 | Information technology related costs |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054507 | £63,360.00 | Information technology related costs |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054508 | £119,878.80 | Information technology related costs |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054511 | £191,847.60 | Information technology related costs |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054509 | £192,465.60 | Information technology related costs |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054612 | £41,792.40 | Information technology related costs |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054613 | £58,620.00 | Information technology related costs |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054611 | £191,847.60 | Information technology related costs |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054609 | £192,465.60 | Information technology related costs |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/054610 | £37,393.20 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2024-25DEC | £35,490.00 | Property related charges |
| MoJ | HMCTS | 09/12/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-38 | £841,423.08 | Property related charges |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 102518 | -£183,995.18 | Property related charges |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | TC15000604 | £1,074,723.06 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37184772 | £30,479.96 | Legal services |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37184852 | £27,000.00 | Legal services |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000021258739 | £107,639.21 | Property related charges |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000021478576 | £2,689,594.43 | Property related charges |
| MoJ | HMCTS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000021653662 | £167,767.05 | Property related charges |
| MoJ | HMCTS | 05/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV006853 | £76,668.00 | Information technology related costs |
| MoJ | HMCTS | 05/12/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0364 | £508,807.03 | Property related charges |
| MoJ | HMCTS | 02/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164555 | £35,824.76 | Property related charges |
| MoJ | HMCTS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800161430 | £25,267.99 | Property related charges |
| MoJ | HMCTS | 05/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165646 | £37,308.49 | Property related charges |
| MoJ | HMCTS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800164637 | £118,179.95 | Property related charges |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800162238 | £49,943.23 | Property related charges |
| MoJ | HMCTS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165469 | £64,242.36 | Property related charges |
| MoJ | HMCTS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165658 | £28,082.50 | Property related charges |
| MoJ | HMCTS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165673 | £31,591.49 | Property related charges |
| MoJ | HMCTS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165644 | £31,760.72 | Property related charges |
| MoJ | HMCTS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165656 | £66,380.68 | Property related charges |
| MoJ | HMCTS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165682 | £124,004.63 | Property related charges |
| MoJ | HMCTS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165669 | £125,164.37 | Property related charges |
| MoJ | HMCTS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165668 | £158,525.72 | Property related charges |
| MoJ | HMCTS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800161398 | £27,444.11 | Property related charges |
| MoJ | HMCTS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165792 | £177,652.27 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800166135 | £28,922.41 | Property related charges |
| MoJ | HMCTS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800164553 | £41,274.44 | Property related charges |
| MoJ | HMCTS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165886 | £49,498.43 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800165455 | £61,107.91 | Property related charges |
| MoJ | HMCTS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800166133 | £70,259.96 | Property related charges |
| MoJ | HMCTS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165648 | £234,473.64 | Property related charges |
| MoJ | HMCTS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165844 | £279,901.12 | Property related charges |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | EQUANS SERVICES LTD | 1800166136 | £70,562.33 | Property related charges |
| MoJ | HMCTS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800166208 | £74,554.08 | Property related charges |
| MoJ | HMCTS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800166144 | £97,118.82 | Property related charges |
| MoJ | HMCTS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800166142 | £144,046.74 | Property related charges |
| MoJ | HMCTS | 16/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800166224 | £184,451.53 | Property related charges |
| MoJ | HMCTS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800165845 | £42,268.46 | Property related charges |
| MoJ | HMCTS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800166221 | £111,631.67 | Property related charges |
| MoJ | HMCTS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800166140 | £74,290.15 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800166161 | £6,765,623.85 | Property related charges |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800166220 | £666,537.50 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800165544 | £42,211.82 | Property related charges |
| MoJ | HMCTS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800166145 | £108,182.45 | Property related charges |
| MoJ | HMCTS | 31/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800166314 | £78,474.56 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ESR EUROPE | 202400000173 | £54,388.31 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2024-25DEC | £52,962.00 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | FOLGATE ESTATES LTD | INV2002002036 | £112,709.10 | Property related charges |
| MoJ | HMCTS | 16/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003762 | £876,259.36 | Property related charges |
| MoJ | HMCTS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003637 | £101,700.62 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00034 | £519,077.39 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00035 | £35,032.00 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800791863 | £55,607.46 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800791862 | £95,889.62 | Property related charges |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 551572 | £71,005.86 | Legal services |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 549551 | £44,848.09 | Legal services |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER Judges Car Hire | HMCTS | GROUND TRANSPORT LTD T/A EXEMPLAR LOGISTICS | 106242 | £32,197.98 | Car Hire |
| MoJ | HMCTS | 05/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-23 | £354,011.95 | Professional services |
| MoJ | HMCTS | 12/12/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-24 | £840,431.92 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | TC15000612 | £59,664.60 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0008629 | -£55,695.37 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0008821 | £63,874.25 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | AJ20101731 | £63,874.25 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Late payment interest | HMCTs | HM REVENUE & CUSTOMS | GD0003941 | £96,975.63 | Late payment charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2024-25DEC | £35,490.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2024-25DEC | £31,941.00 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0851848 | £25,385.76 | Record storage costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0849475 | £63,360.00 | Record storage costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0852697 | £138,247.20 | Record storage costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0848611 | £407,714.52 | Record storage costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0848424 | £407,721.58 | Record storage costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0846214 | £416,511.46 | Record storage costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0851390 | £423,923.34 | Record storage costs |
| MoJ | HMCTS | 10/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 252193 | £345,959.40 | Property related charges |
| MoJ | HMCTS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JANES SOLICITORS | GB37184802 | £39,327.00 | Legal services |
| MoJ | HMCTS | 23/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101706 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202400006 | £669,750.00 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00030-202400589 | £328,440.85 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | TC15000608 | £85,500.00 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | AJ20101717 | £58,788.00 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLLL/38163200 | £363,681.00 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07611 | £773,830.68 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07612 | £175,102.32 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07689 | £33,596.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 429817 | £624,112.56 | Property related charges |
| MoJ | HMCTS | 16/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | D00430173 | £1,532,618.31 | Property related charges |
| MoJ | HMCTS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5201529065A | £117,202.60 | Property related charges |
| MoJ | HMCTS | 19/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANDSWOOD DE COY LLP | TC15000601 | £29,400.00 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAWSON & PARTNERS | TC15000613 | £140,452.25 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2024-25DEC | £51,324.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2024-25DEC | £54,600.00 | Property related charges |
| MoJ | HMCTS | 05/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | CN-0800 | -£29,920.39 | Property related charges |
| MoJ | HMCTS | 05/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0828 | £100,077.60 | Property related charges |
| MoJ | HMCTS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0842 | £51,473.40 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2024-25DEC | £31,395.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2024-25DEC | £31,395.00 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 132523RI | £313,338.33 | Professional Services |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 132509RI | £758,781.56 | Professional Services |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2024-25DEC | £32,214.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2024-25DEC | £70,434.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2024-25DEC | £25,046.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2024-25DEC | £32,828.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2024-25DEC | £49,808.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2024-25DEC | £35,092.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2024-25DEC | £54,868.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2024-25DEC | £63,392.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2024-25DEC | £78,108.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2024-25DEC | £180,554.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2024-25DEC | £31,979.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2024-25DEC | £80,938.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2024-25DEC | £59,441.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2024-25DEC | £70,575.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2024-25DEC | £72,448.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2024-25DEC | £48,676.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2024-25DEC | £54,902.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2024-25DEC | £89,994.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2024-25DEC | £28,300.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2024-25DEC | £40,752.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2024-25DEC | £86,032.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2024-25DEC | £40,186.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2024-25DEC | £49,242.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2024-25DEC | £36,036.00 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002902601 | £67,221.60 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | AJ20101726 | £96,162.00 | Property related charges |
| MoJ | HMCTS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101044569 | £31,161.28 | Professional services |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2024-25DEC | £63,882.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2024-25DEC | £28,665.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2024-25DEC | £36,309.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2024-25DEC | £45,045.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2024-25DEC | £67,158.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2024-25DEC | £82,446.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2024-25DEC | £206,934.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2024-25DEC | £27,846.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2022 | £90,966.68 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2019 | £133,467.71 | Property related charges |
| MoJ | HMCTS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/1103 | £256,548.42 | Property related charges |
| MoJ | HMCTS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/1104 | £266,731.61 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | TC15000607 | £100,114.80 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000606 | £142,338.00 | Property related charges |
| MoJ | HMCTS | 19/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | TC15000602 | £157,500.00 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 45550 | £31,722.80 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 45549 | £33,807.23 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000213 | £231,081.60 | Information technology related costs |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000218 | £35,786.40 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083386 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083450 | £84,460.80 | Information technology related costs |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083451 | £149,917.92 | Information technology related costs |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083452 | £158,323.20 | Information technology related costs |
| MoJ | HMCTS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083464 | £180,624.00 | Information technology related costs |
| MoJ | HMCTS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083465 | £253,044.00 | Information technology related costs |
| MoJ | HMCTS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083459 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083158 | £88,531.20 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083159 | £149,917.92 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083160 | £158,323.20 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2024-25DEC | £39,244.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2024-25DEC | £67,704.00 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101705 | £71,690.70 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 532 | £478,854.90 | Property related charges |
| MoJ | HMCTS | 31/12/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 534 | £619,173.00 | Property related charges |
| MoJ | HMCTS | 10/12/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 387 | £532,921.64 | Property related charges |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | HMCTS | MOTOROLA SOLUTIONS UK LTD | 1980004210 | £61,991.28 | Safety equipment |
| MoJ | HMCTS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100616981 | £83,880.86 | Property related charges |
| MoJ | HMCTS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100612985 | £90,480.88 | Property related charges |
| MoJ | HMCTS | 27/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100624830 | £64,881.08 | Professional services |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 69345058/2024-25DEC | £69,342.00 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | AJ20101729 | £359,684.97 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | 1226B | £98,863.31 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2024-25DEC | £31,870.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2024-25DEC | £34,125.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2024-25DEC | £45,318.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2024-25DEC | £84,084.00 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855183057 | £26,921.26 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN | OAKRMB09-12-2024-001 | £42,069.65 | Property related charges |
| MoJ | HMCTS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB20.11.2024.001 | £37,290.54 | Property related charges |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000583826 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000583825 | £6,937,706.27 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000584354 | £153,578.22 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000584353 | £285,180.94 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000584600 | £238,366.01 | Property related charges |
| MoJ | HMCTS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000584601 | £144,278.95 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 291 | £56,004.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2024-25DEC | £33,033.00 | Property related charges |
| MoJ | HMCTS | 19/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | P PADLEY | BFC2040025061 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000035903 | £169,200.00 | Information technology related costs |
| MoJ | HMCTS | 09/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000036055 | £30,420.00 | Information technology related costs |
| MoJ | HMCTS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000036071 | £141,462.00 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000035910 | £39,420.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000036486 | £81,138.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000036453 | £197,400.00 | Information technology related costs |
| MoJ | HMCTS | 11/12/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC280 | £197,910.86 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | 23554 | £36,000.00 | Property related charges |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109133000 | £34,196.24 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25DEC | £32,533.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2024-25DEC | £64,974.00 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 94742 | £52,886.23 | Property related charges |
| MoJ | HMCTS | 23/12/24 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120869 | £165,429.06 | Postal services |
| MoJ | HMCTS | 27/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101716 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | AJ20101704 | £56,437.50 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2024-25DEC | £34,125.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2024-25DEC | £49,959.00 | Property related charges |
| MoJ | HMCTS | 31/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | AJ20101737 | £518,850.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 143021 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 17/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RIGHTACRES INVESTMENT ONE LTD | 1001 | £109,293.60 | Property related charges |
| MoJ | HMCTS | 02/12/24 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288DEC2024 | £66,229.19 | Settlement for purchases by government Procurement Card (GPC) |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2024-25DEC | £117,162.00 | Property related charges |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001881163 | £1,491,091.99 | Postal services |
| MoJ | HMCTS | 27/12/24 | EXP - MISCELLANEOUS EXPENDITURE - {Redacted} - Travel | HMCTS | S HARRIS-SHORT | L1025162000952 | £37,428.69 | Travel Services |
| MoJ | HMCTS | 23/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A586043 | £131,284.50 | Property related charges |
| MoJ | HMCTS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 15076127 | £862,620.00 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 15076125 | £62,530.00 | Property related charges |
| MoJ | HMCTS | 16/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 10829 | £811,242.00 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | AJ20101713 | £40,500.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11279 | £100,800.00 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11282 | £163,800.00 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11280 | £657,720.00 | Information technology related costs |
| MoJ | HMCTS | 24/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11319 | £73,350.00 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0038 | £1,066,165.22 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2024-25DEC | £33,033.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2024-25DEC | £95,004.00 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1329895A | £317,865.97 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1331855A | £317,865.97 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 157862 | £26,972.28 | Cycle to work scheme |
| MoJ | HMCTS | 18/12/24 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 157672 | £61,278.70 | Cycle to work scheme |
| MoJ | HMCTS | 16/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0482-CFTCI-SOW028-01 | £170,100.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0476-CFTCI-SOW021-02 | £39,690.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0389_A&A_SOW019_01 | £64,320.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0480-CFTCI-SOW026-03 | £92,610.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0481-CFTCI-SOW026-04 | £103,860.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0483-CFTCI-SOW025-02 | £137,040.00 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0493_A&A_SOW019_04 | £93,420.00 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0484_A&A_SOW021_02 | £176,145.00 | Information technology related costs |
| MoJ | HMCTS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0479-CFTCI-SOW024-02 | £233,520.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0518-MISDP-WP029-02 | £65,052.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0505-PRE-WP009-04 | £66,353.33 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0520-DASI-WP027-05 | £92,078.18 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0394_A&A_SOW022_01 | £95,153.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0530-RR-SOW001-01 | £107,604.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0485_A&A_SOW022_02 | £108,645.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0535-MISDP-WP032-01 | £115,254.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0504-PRE-WP009-03 | £132,706.66 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0502-SE-WP052-05 | £189,195.00 | Information technology related costs |
| MoJ | HMCTS | 24/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0519-MISDP-WP030-01 | £64,242.36 | Information technology related costs |
| MoJ | HMCTS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0492_A&A_SOW019_03 | £83,640.00 | Information technology related costs |
| MoJ | HMCTS | 24/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0516-MISDP-WP027-03 | £98,780.00 | Information technology related costs |
| MoJ | HMCTS | 24/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0536-MISDP-WP030-02 | £126,748.44 | Information technology related costs |
| MoJ | HMCTS | 30/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0499-CFT-SOW062-02 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0501-CFT-SOW012-092 | £40,920.00 | Information technology related costs |
| MoJ | HMCTS | 30/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0498-CFT-SOW062-01 | £86,820.00 | Information technology related costs |
| MoJ | HMCTS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100226097 | £28,420.52 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2024-25DEC | £94,458.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N539118 | £30,288.97 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2024-25DEC | £36,036.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2024-25DEC | £30,576.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2024-25DEC | £25,526.00 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | AJ20101715 | £31,680.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2024-25DEC | £27,846.00 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | TANDEM PROPERTY ASSET MANAGEMENT LLP | 17907 | £150,571.73 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | TANDEM PROPERTY ASSET MANAGEMENT LLP | 17668 | £186,293.09 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1538 | £29,654.97 | Intermediaries |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1537 | £220,561.29 | Intermediaries |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609611124 | £42,348.02 | Translation and interpreting services |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2024-25DEC | £80,938.00 | Property related charges |
| MoJ | HMCTS | 11/12/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000061 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 11/12/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000062 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000204 | £990,654.47 | Translation and interpreting services |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CTSQ22024_PASC | -£273,246.13 | Translation and interpreting services |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000171 | £996,386.79 | Translation and interpreting services |
| MoJ | HMCTS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6164138015 | £302,330.89 | Information technology related costs |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000233 | £165,254.80 | Information technology related costs |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000235 | £194,251.34 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24120010 | £98,112.98 | Property related charges |
| MoJ | HMCTS | 10/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24120066 | £630,603.20 | Property related charges |
| MoJ | HMCTS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24120236 | £77,400.74 | Property related charges |
| MoJ | HMCTS | 31/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24120325 | £270,635.65 | Property related charges |
| MoJ | HMCTS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | TLT LLP | 1493558 | £41,109.59 | Legal services |
| MoJ | HMCTS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691NOVEMBER2024 | £80,363.73 | Intermediaries |
| MoJ | HMCTS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2395420 | £532,218.78 | Information technology related costs |
| MoJ | HMCTS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2396113 | £500,028.89 | Information technology related costs |
| MoJ | HMCTS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2396671 | £236,721.79 | Information technology related costs |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2395579 | £145,126.80 | Information technology related costs |
| MoJ | HMCTS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2397069 | £1,265,829.28 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | TSO | 1296S3NI | £46,138.40 | Publications and communications |
| MoJ | HMCTS | 10/12/24 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK24060 | £935,568.34 | Property related charges |
| MoJ | HMCTS | 03/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL024681 | £58,608.00 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL024749 | £83,005.20 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL024748 | £372,135.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | VICKERY HOLMAN | 62692 | £55,346.64 | Property related charges |
| MoJ | HMCTS | 16/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 24120564 | £269,360.76 | Property related charges |
| MoJ | HMCTS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 25010008 | £98,285.32 | Property related charges |
| MoJ | HMCTS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4050840 | £27,709.08 | Information technology related costs |
| MoJ | HMCTS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4050918 | £268,091.93 | Information technology related costs |
| MoJ | HMCTS | 31/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4051359 | £220,797.10 | Information technology related costs |
| MoJ | HMCTS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146050 | £481,644.37 | Property related charges |
| MoJ | HMCTS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146033 | £1,304,078.46 | Property related charges |
| MoJ | HMCTS | 27/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146261 | £3,304,587.70 | Property related charges |
| MoJ | HMCTS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056532CStatement1065899C88889056673S14408019 | -£44,434.94 | Property related charges |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1925 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2024-25DEC | £43,134.00 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE POLICE | YFSI4000746 | £32,500.00 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE POLICE | YFSI4001224 | £35,200.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2024-25DEC | £35,490.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2024-25DEC | £37,674.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2024-25DEC | £40,404.00 | Property related charges |
| MoJ | HMCTS | 04/12/24 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2024-25DEC | £25,252.00 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/801 | £4,840,541.20 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/7622 | -£122,210.46 | Property related charges |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TC15000611 | £399,332.18 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | AJ20101733 | £38,433.59 | Property related charges |
| MoJ | HMCTS | 27/12/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | AJ20101714 | £373,206.90 | Property related charges |
| MoJ | HMCTS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 68013 | £95,330.57 | Professional services |
| MoJ | HMCTS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 67767B | £114,342.78 | Professional services |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-1382-2024 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-1526-2024 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-1610-2024 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-1528-2024 | £102,040.19 | Reprographics and printing services |
| MoJ | HMCTS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-1612-2024 | £107,572.97 | Reprographics and printing services |
| MoJ | HMCTS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-1616-2024 | £26,339.33 | Reprographics and printing services |
| MoJ | HMCTS | 10/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234301124 | £190,986.30 | Financial Services |
| MoJ | HMCTS | 05/12/24 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.56951E+15 | £387,620.27 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 19/12/24 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 337738484 | £27,652.29 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 459 | £112,356,099.79 | Not set |