Transparency data
HMCTS spending over £25,000 for January 2025
Updated 12 March 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4818257 | £148,518.39 | Information technology related costs |
| MoJ | HMCTS | 08/01/25 | EXP - BUSINESS RATES | HMCTS Estates | ABERDEEN CITY COUNCIL | 00088375032436/2023-24 | £45,479.00 | Property related charges |
| MoJ | HMCTS | 08/01/25 | EXP - BUSINESS RATES | HMCTS Estates | ABERDEEN CITY COUNCIL | 00088375032330/2022-23 | £56,068.00 | Property related charges |
| MoJ | HMCTS | 14/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACCESS UK LTD | 2386254 | £460,045.48 | Information technology related costs |
| MoJ | HMCTS | 20/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AECOM LTD | 28581007 | £54,610.57 | Property related charges |
| MoJ | HMCTS | 24/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28581721 | £48,674.30 | Professional services |
| MoJ | HMCTS | 31/01/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 3189180 | £52,046.28 | Agency staff |
| MoJ | HMCTS | 23/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-7967 | £46,493.64 | Property related charges |
| MoJ | HMCTS | 23/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-7963 | £88,665.91 | Property related charges |
| MoJ | HMCTS | 06/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML031 | £29,658.49 | Professional services |
| MoJ | HMCTS | 06/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | 20009515 | £38,603.52 | Property related charges |
| MoJ | HMCTS | 08/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML052 | £165,087.06 | Professional services |
| MoJ | HMCTS | 03/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000065835 | £25,591.48 | Information technology related costs |
| MoJ | HMCTS | 03/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000065655 | £102,730.93 | Information technology related costs |
| MoJ | HMCTS | 10/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000065853 | £139,897.90 | Information technology related costs |
| MoJ | HMCTS | 29/01/25 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | B DOUGLAS JONES | 122757*1 | £39,000.00 | Advocacy services |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | BALLICOM LTD | 304448990 | £80,964.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | BALLICOM LTD | 304448991 | £80,964.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | BALLICOM LTD | 304448868 | £80,964.00 | Information technology related costs |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2024-25JAN | £42,315.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 1800470716/2024-25JAN | £51,051.00 | Property related charges |
| MoJ | HMCTS | 29/01/25 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | HMCTS | BIRDS SOLICITORS | REDACTED | £47,833.53 | Legal fees |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2024-25JAN | £46,321.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2024-25JAN | £49,523.00 | Property related charges |
| MoJ | HMCTS | 16/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0026 | £209,152.76 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738224JAN | £60,606.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568224JAN | £60,606.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444424JAN | £75,894.00 | Property related charges |
| MoJ | HMCTS | 06/01/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530373203 | £545,853.34 | Agency staff |
| MoJ | HMCTS | 13/01/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530380345 | £922,617.70 | Agency staff |
| MoJ | HMCTS | 21/01/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530388248 | £1,567,709.88 | Agency staff |
| MoJ | HMCTS | 27/01/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530397058 | £1,601,187.64 | Agency staff |
| MoJ | HMCTS | 06/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 790409148 | £58,892.03 | Information technology related costs |
| MoJ | HMCTS | 06/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 790404979 | £112,204.76 | Information technology related costs |
| MoJ | HMCTS | 24/01/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M284A1 | £68,029.90 | Information technology related costs |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 54063 | £29,006.58 | Information technology related costs |
| MoJ | HMCTS | 03/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 554568 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 08/01/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 546664 | £48,208.80 | Property related charges |
| MoJ | HMCTS | 08/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 551421 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 08/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 554876 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2024-25JAN | £30,849.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2024-25JAN | £51,597.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2024-25JAN | £45,318.00 | Property related charges |
| MoJ | HMCTS | 08/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/253 | £98,472.01 | Property related charges |
| MoJ | HMCTS | 20/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101741 | £79,169.82 | Property related charges |
| MoJ | HMCTS | 02/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014148195 | £78,094.80 | Information technology related costs |
| MoJ | HMCTS | 06/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014149280 | £103,482.00 | Information technology related costs |
| MoJ | HMCTS | 07/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014149454 | £46,082.48 | Information technology related costs |
| MoJ | HMCTS | 07/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014149281 | £64,414.80 | Information technology related costs |
| MoJ | HMCTS | 08/01/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014149293 | £291,755.83 | Information technology related costs |
| MoJ | HMCTS | 08/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014149267 | £1,697,295.38 | Information technology related costs |
| MoJ | HMCTS | 09/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014149016 | £29,850.24 | Information technology related costs |
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014149734 | £31,652.32 | Information technology related costs |
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014149712 | £166,666.80 | Information technology related costs |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014150085 | £63,106.20 | Information technology related costs |
| MoJ | HMCTS | 17/01/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014150125 | £35,918.80 | Information technology related costs |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014150738 | £31,750.56 | Information technology related costs |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014149891 | £59,299.38 | Information technology related costs |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014150000 | £69,432.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014150624 | £81,552.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014149835 | £91,660.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014149836 | £115,572.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014149889 | £124,379.39 | Information technology related costs |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014149890 | £128,734.58 | Information technology related costs |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014150623 | £167,208.00 | Information technology related costs |
| MoJ | HMCTS | 28/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014150991 | £54,656.66 | Information technology related costs |
| MoJ | HMCTS | 28/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014150982 | £277,912.64 | Information technology related costs |
| MoJ | HMCTS | 30/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014151094 | £136,786.20 | Information technology related costs |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2024-25JAN | £27,164.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2024-25JAN | £29,757.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2024-25JAN | £33,306.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2024-25JAN | £35,763.00 | Property related charges |
| MoJ | HMCTS | 15/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER090245 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 15/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER090951 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2024-25JAN | £61,152.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2024-25JAN | £88,184.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2024-25JAN | £462,528.00 | Property related charges |
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4380454 | £813,464.40 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2024-25JAN | £37,128.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2024-25JAN | £99,616.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2024-25JAN | £504,872.00 | Property related charges |
| MoJ | HMCTS | 24/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4578513 | £28,949.84 | Postal services |
| MoJ | HMCTS | 14/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 71583 | £65,737.39 | Translation and interpreting services |
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 4724 | £144,724.01 | Information technology related costs |
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001963 | £30,465.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN001932 | £46,890.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002053192 | £55,410.60 | Information technology related costs |
| MoJ | HMCTS | 14/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002053194 | £70,905.60 | Information technology related costs |
| MoJ | HMCTS | 28/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002085092 | £49,500.00 | Information technology related costs |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2024-25JAN | £42,042.00 | Property related charges |
| MoJ | HMCTS | 23/01/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 3288443 | £25,430.14 | Property related charges |
| MoJ | HMCTS | 17/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0072 | £45,292.28 | Intermediaries |
| MoJ | HMCTS | 17/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0073 | £549,626.06 | Intermediaries |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2024-25JAN | £25,389.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2024-25JAN | £27,027.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2024-25JAN | £31,395.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2024-25JAN | £28,392.00 | Property related charges |
| MoJ | HMCTS | 07/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-13631 | £35,378.64 | Professional services |
| MoJ | HMCTS | 24/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-13506 | £25,712.69 | Professional services |
| MoJ | HMCTS | 20/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054607 | £63,360.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054608 | £119,878.80 | Information technology related costs |
| MoJ | HMCTS | 30/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/054907 | £37,393.20 | Information technology related costs |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2024-25JAN | £35,490.00 | Property related charges |
| MoJ | HMCTS | 09/01/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-39 | £841,426.46 | Property related charges |
| MoJ | HMCTS | 09/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 21889646 | £2,732,448.66 | Property related charges |
| MoJ | HMCTS | 08/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007007 | £52,950.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0367 | £507,085.57 | Property related charges |
| MoJ | HMCTS | 08/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800166856 | £28,161.60 | Professional services |
| MoJ | HMCTS | 09/01/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800166926 | £31,901.93 | Property related charges |
| MoJ | HMCTS | 10/01/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800148061 | £40,846.42 | Property related charges |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | EQUANS SERVICES LTD | 1800167142 | £26,187.17 | Property related charges |
| MoJ | HMCTS | 16/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167182 | £33,354.74 | Property related charges |
| MoJ | HMCTS | 16/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167183 | £41,447.28 | Property related charges |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800167149 | £61,870.35 | Property related charges |
| MoJ | HMCTS | 16/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167144 | £101,570.94 | Property related charges |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800167156 | £595,774.58 | Property related charges |
| MoJ | HMCTS | 17/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167178 | £28,034.87 | Property related charges |
| MoJ | HMCTS | 17/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167208 | £58,219.02 | Property related charges |
| MoJ | HMCTS | 17/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167176 | £85,452.96 | Property related charges |
| MoJ | HMCTS | 20/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167227 | £62,713.96 | Property related charges |
| MoJ | HMCTS | 20/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167212 | £85,762.72 | Property related charges |
| MoJ | HMCTS | 20/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800167245 | £6,325,785.35 | Property related charges |
| MoJ | HMCTS | 21/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800166858 | £55,048.60 | Property related charges |
| MoJ | HMCTS | 21/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167157 | £118,014.07 | Property related charges |
| MoJ | HMCTS | 22/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167340 | £29,680.86 | Property related charges |
| MoJ | HMCTS | 22/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167346 | £53,234.46 | Property related charges |
| MoJ | HMCTS | 24/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167475 | £45,813.40 | Property related charges |
| MoJ | HMCTS | 24/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | EQUANS SERVICES LTD | 1800167587 | £67,538.56 | Information technology related costs |
| MoJ | HMCTS | 24/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167474 | £85,870.57 | Property related charges |
| MoJ | HMCTS | 24/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167341 | £86,235.82 | Property related charges |
| MoJ | HMCTS | 24/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167476 | £112,533.50 | Property related charges |
| MoJ | HMCTS | 24/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800167499 | £166,131.36 | Professional services |
| MoJ | HMCTS | 24/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167358 | £211,936.76 | Property related charges |
| MoJ | HMCTS | 24/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167505 | £393,683.93 | Property related charges |
| MoJ | HMCTS | 27/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167837 | £34,562.62 | Property related charges |
| MoJ | HMCTS | 27/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167352 | £96,175.30 | Property related charges |
| MoJ | HMCTS | 29/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800167833 | £27,670.27 | Professional services |
| MoJ | HMCTS | 30/01/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800167809 | £25,090.57 | Property related charges |
| MoJ | HMCTS | 30/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167898 | £46,429.02 | Property related charges |
| MoJ | HMCTS | 30/01/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800167805 | £139,306.20 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2024-25JAN | £52,962.00 | Property related charges |
| MoJ | HMCTS | 29/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37184901 | £26,100.00 | Legal services |
| MoJ | HMCTS | 02/01/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | AJ20101736 | £48,750.00 | Property related charges |
| MoJ | HMCTS | 17/01/25 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 47304 | £183,451.80 | Audit services |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 524166A | -£26,141.52 | Legal services |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 548272 | £135,559.63 | Legal services |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 547172 | £159,796.28 | Legal services |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 545770 | £160,182.73 | Legal services |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 544505 | £161,746.63 | Legal services |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 543444 | £162,437.71 | Legal services |
| MoJ | HMCTS | 22/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 553166 | £72,077.57 | Legal services |
| MoJ | HMCTS | 03/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-25 | £45,407.75 | Professional services |
| MoJ | HMCTS | 03/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2024-26 | £204,774.50 | Professional services |
| MoJ | HMCTS | 24/01/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2025-1 | £1,004,020.68 | Property related charges |
| MoJ | HMCTS | 10/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | HOME OFFICE | 2649581 | £41,939.36 | Information technology related costs |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2024-25JAN | £35,490.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2024-25JAN | £31,941.00 | Property related charges |
| MoJ | HMCTS | 29/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 452836 | £25,530.00 | Information technology related costs |
| MoJ | HMCTS | 02/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | IRON MOUNTAIN UK PLC | 853801 | £236,786.40 | Reprographics and printing services |
| MoJ | HMCTS | 09/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1237920 | £108,202.21 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2024-25JAN | £51,324.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2024-25JAN | £54,600.00 | Property related charges |
| MoJ | HMCTS | 10/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 90233333X/2023-24 | £64,776.39 | Property related charges |
| MoJ | HMCTS | 10/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 90233333X/2024-25 | £200,655.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2024-25JAN | £31,395.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2024-25JAN | £31,395.00 | Property related charges |
| MoJ | HMCTS | 22/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 132788RI | £278,118.89 | Professional Services |
| MoJ | HMCTS | 24/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 132782RI | £719,407.44 | Professional Services |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2024-25JAN | £32,214.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2024-25JAN | £70,434.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2024-25JAN | £25,046.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2024-25JAN | £32,828.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2024-25JAN | £49,808.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2024-25JAN | £35,092.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2024-25JAN | £54,868.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2024-25JAN | £63,392.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2024-25JAN | £78,108.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2024-25JAN | £180,554.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2024-25JAN | £31,979.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2024-25JAN | £80,938.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2024-25JAN | £59,441.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2024-25JAN | £70,575.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2024-25JAN | £72,448.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2024-25JAN | £48,676.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2024-25JAN | £54,902.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2024-25JAN | £89,994.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2024-25JAN | £28,300.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2024-25JAN | £40,752.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2024-25JAN | £86,032.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2024-25JAN | £40,186.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2024-25JAN | £49,242.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2024-25JAN | £36,036.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2024-25JAN | £63,882.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2024-25JAN | £28,665.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2024-25JAN | £36,309.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2024-25JAN | £45,045.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2024-25JAN | £67,158.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2024-25JAN | £82,446.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2024-25JAN | £206,934.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2024-25JAN | £27,846.00 | Property related charges |
| MoJ | HMCTS | 15/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000220 | £231,081.60 | Information technology related costs |
| MoJ | HMCTS | 17/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000212 | £52,416.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000223 | £231,081.60 | Information technology related costs |
| MoJ | HMCTS | 09/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083760 | £59,760.00 | Information technology related costs |
| MoJ | HMCTS | 09/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083761 | £106,074.00 | Information technology related costs |
| MoJ | HMCTS | 09/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083762 | £114,762.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083792 | £180,624.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083789 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083793 | £45,027.84 | Information technology related costs |
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083790 | £253,044.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083544 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083791 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083927 | £45,027.84 | Information technology related costs |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2024-25JAN | £39,244.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2024-25JAN | £67,704.00 | Property related charges |
| MoJ | HMCTS | 10/01/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 388 | £532,196.36 | Property related charges |
| MoJ | HMCTS | 10/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | HMCTS | MOTOROLA SOLUTIONS UK LTD | 1950004051 | £35,173.92 | Safety equipment |
| MoJ | HMCTS | 02/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100624831 | £58,581.60 | Property related charges |
| MoJ | HMCTS | 03/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100624992 | £73,886.54 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 69345058/2024-25JAN | £69,342.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2024-25JAN | £31,870.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2024-25JAN | £34,125.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2024-25JAN | £45,318.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2024-25JAN | £84,084.00 | Property related charges |
| MoJ | HMCTS | 15/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855186696 | £34,704.89 | Property related charges |
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000587817 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000587816 | £6,963,121.27 | Property related charges |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000587982 | £118,379.29 | Property related charges |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000587981 | £273,531.57 | Property related charges |
| MoJ | HMCTS | 23/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000588185 | £254,259.01 | Property related charges |
| MoJ | HMCTS | 24/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000588404 | £203,039.84 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2024-25JAN | £33,033.00 | Property related charges |
| MoJ | HMCTS | 09/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 36165 | £50,400.00 | Information technology related costs |
| MoJ | HMCTS | 09/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 36476 | £50,400.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 36756 | £60,000.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC281 | £186,388.94 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25JAN | £32,533.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2024-25JAN | £64,974.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120870 | £35,456.10 | Postal services |
| MoJ | HMCTS | 07/01/25 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120871 | £25,824.25 | Postal services |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2024-25JAN | £34,125.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2024-25JAN | £49,959.00 | Property related charges |
| MoJ | HMCTS | 22/01/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | REG93/24 | £101,677.50 | Property related charges |
| MoJ | HMCTS | 08/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 143467 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 02/01/25 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JAN2025 | £32,528.04 | Settlement for purchases by government Procurement Card (GPC) |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2024-25JAN | £117,162.00 | Property related charges |
| MoJ | HMCTS | 23/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001881329A | £1,281,397.59 | Postal services |
| MoJ | HMCTS | 06/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11326 | £72,000.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11328 | £117,000.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11330 | £220,050.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11327 | £469,800.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0039 | £1,051,495.24 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2024-25JAN | £33,033.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2024-25JAN | £95,004.00 | Property related charges |
| MoJ | HMCTS | 20/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1333838A | £320,415.97 | Information technology related costs |
| MoJ | HMCTS | 29/01/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 158582 | £32,121.36 | Cycle to work scheme |
| MoJ | HMCTS | 29/01/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 158574 | £35,757.12 | Cycle to work scheme |
| MoJ | HMCTS | 29/01/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 158443 | £49,420.02 | Cycle to work scheme |
| MoJ | HMCTS | 17/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 455 | £64,386.16 | Property related charges |
| MoJ | HMCTS | 09/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0376-CFT-SOW057-016 | £44,880.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0523-DASI-WP031-02 | £69,400.80 | Information technology related costs |
| MoJ | HMCTS | 14/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0564_A&A_SOW019_05 | £61,860.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0565_A&A_SOW019_06 | £67,620.00 | Information technology related costs |
| MoJ | HMCTS | 15/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0559-RR-SOW002-01 | £34,380.00 | Information technology related costs |
| MoJ | HMCTS | 15/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0564-CFT-SOW062-04 | £70,500.00 | Information technology related costs |
| MoJ | HMCTS | 15/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0558-RR-SOW001-02 | £117,324.00 | Information technology related costs |
| MoJ | HMCTS | 15/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0369-CFTCI-SOW027-02 | £167,670.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0526-DASI-WP030-09 | £38,188.36 | Information technology related costs |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0525-DASI-WP030-08 | £98,501.68 | Information technology related costs |
| MoJ | HMCTS | 16/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0378-CFT-SOW057-018A | £104,040.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0612-DASI-WP030-015 | £27,580.48 | Information technology related costs |
| MoJ | HMCTS | 20/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0609-DASI-WP031-03 | £44,798.40 | Information technology related costs |
| MoJ | HMCTS | 20/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0598-PRE-WP009-06 | £66,353.33 | Information technology related costs |
| MoJ | HMCTS | 20/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0611-DASI-WP030-014 | £71,140.10 | Information technology related costs |
| MoJ | HMCTS | 20/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0607-CFTCI-SOW028-02 | £125,550.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0595-SE-WP053-01 | £125,970.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0597-PRE-WP009-05 | £132,706.70 | Information technology related costs |
| MoJ | HMCTS | 21/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0613-DASI-WP030-016 | £37,856.44 | Information technology related costs |
| MoJ | HMCTS | 21/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0527-DASI-WP030-010 | £52,416.61 | Information technology related costs |
| MoJ | HMCTS | 21/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0621-DASI-WP027-06 | £103,478.18 | Information technology related costs |
| MoJ | HMCTS | 21/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0582A | £122,700.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0599-CFTCI-SOW021-02 | £34,020.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0627-MISDP-WP032-02 | £57,627.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0626-MISDP-WP031-01 | £57,669.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0605-CFTCI-SOW026-06 | £60,300.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0604-CFTCI-SOW026-05 | £64,740.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0603-CFTCI-SOW025-03 | £102,585.00 | Information technology related costs |
| MoJ | HMCTS | 24/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0641-DASI-WP028-02 | £33,720.00 | Information technology related costs |
| MoJ | HMCTS | 24/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0642-RR-SOW002-02 | £34,380.00 | Information technology related costs |
| MoJ | HMCTS | 29/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0659-RR-SOW001-03 | £103,308.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0565-CFT-SOW062-05 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0606-CFTCI-SOW024-04 | £83,400.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0602-CFTCI-SOW024-03 | £170,070.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100226842 | £28,420.52 | Information technology related costs |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2024-25JAN | £94,458.00 | Property related charges |
| MoJ | HMCTS | 29/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | SPERRIN LAW | GB37184923 | £27,726.76 | Legal services |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2024-25JAN | £36,036.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2024-25JAN | £30,576.00 | Property related charges |
| MoJ | HMCTS | 30/01/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STATESTAR HOLDINGS LTD | 2024/004 | £37,125.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2024-25JAN | £25,526.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2024-25JAN | £27,846.00 | Property related charges |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | TEMPLE GARDEN CHAMBERS | GB37184880 | £28,380.00 | Legal services |
| MoJ | HMCTS | 10/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1551 | £118,943.54 | Intermediaries |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609611224 | £43,160.82 | Translation and interpreting services |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2024-25JAN | £80,938.00 | Property related charges |
| MoJ | HMCTS | 09/01/25 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000063 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 09/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 237 | £768,394.89 | Translation and interpreting services |
| MoJ | HMCTS | 07/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6164649273 | £302,330.89 | Information technology related costs |
| MoJ | HMCTS | 21/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000239 | £165,254.80 | Information technology related costs |
| MoJ | HMCTS | 21/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000240 | £194,251.34 | Information technology related costs |
| MoJ | HMCTS | 09/01/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 362986288/24 | £1,213,791.06 | Property related charges |
| MoJ | HMCTS | 31/01/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 366153331/25 | £1,418,207.63 | Property related charges |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691DECEMBER2024 | £26,893.54 | Intermediaries |
| MoJ | HMCTS | 03/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2397245 | £25,991.42 | Information technology related costs |
| MoJ | HMCTS | 13/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2397295 | £25,245.00 | Information technology related costs |
| MoJ | HMCTS | 29/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRCN00003841 | -£68,794.08 | Professional services |
| MoJ | HMCTS | 09/01/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK25001 | £795,659.87 | Property related charges |
| MoJ | HMCTS | 24/01/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | VERAN PERFORMANCE LTD | SI-658 | £120,000.00 | Information technology related costs |
| MoJ | HMCTS | 03/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL025230 | £49,332.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL025265 | £232,357.68 | Information technology related costs |
| MoJ | HMCTS | 21/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146432 | £156,488.81 | Property related charges |
| MoJ | HMCTS | 27/01/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146481 | £1,156,512.40 | Property related charges |
| MoJ | HMCTS | 16/01/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056532CStatement1066530C88889056673S14538148 | £50,477.75 | Property related charges |
| MoJ | HMCTS | 15/01/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1938 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2024-25JAN | £43,134.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2024-25JAN | £35,490.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2024-25JAN | £37,674.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2024-25JAN | £40,404.00 | Property related charges |
| MoJ | HMCTS | 03/01/25 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2024-25JAN | £25,252.00 | Property related charges |
| MoJ | HMCTS | 02/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/832 | £93,372.97 | Property related charges |
| MoJ | HMCTS | 27/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TC15000618 | £33,997.46 | Property related charges |
| MoJ | HMCTS | 20/01/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 68353 | £71,200.01 | Professional services |
| MoJ | HMCTS | 14/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-1831-2024 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 20/01/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-1839-2024A | £26,290.92 | Reprographics and printing services |
| MoJ | HMCTS | 10/01/25 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311224 | £164,589.40 | Financial Services |
| MoJ | HMCTS | 06/01/25 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £328,371.64 | Settlement for purchases by government Procurement Card (GPC) |
| Not set | Not set | Not set | Not set | Not set | Not set | 336 | £62,450,527.42 | Not set |