Transparency data
HMCTS spending over £25,000 for February 2025
Updated 12 March 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 07/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 1COR | GB37184955 | £38,640.00 | Legal services |
| MoJ | HMCTS | 19/02/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4867855 | £148,518.39 | Information technology related costs |
| MoJ | HMCTS | 04/02/25 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | {Redacted} | 116129*1 | £56,160.00 | Advocacy services |
| MoJ | HMCTS | 03/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AECOM LTD | 28582048 | -£54,610.57 | Property related charges |
| MoJ | HMCTS | 03/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AECOM LTD | 28582045 | £63,511.52 | Property related charges |
| MoJ | HMCTS | 11/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML043 | £28,092.66 | Professional services |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000066013 | £140,265.56 | Information technology related costs |
| MoJ | HMCTS | 05/02/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS3FEB25 | £52,152.39 | Property related charges |
| MoJ | HMCTS | 17/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0032 | £116,143.02 | Property related charges |
| MoJ | HMCTS | 17/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0031 | £252,266.85 | Property related charges |
| MoJ | HMCTS | 03/02/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530408434 | £1,572,289.88 | Agency staff |
| MoJ | HMCTS | 10/02/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530417590 | £1,563,144.23 | Agency staff |
| MoJ | HMCTS | 17/02/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530426568 | £1,639,660.61 | Agency staff |
| MoJ | HMCTS | 26/02/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530435551 | £1,600,957.96 | Agency staff |
| MoJ | HMCTS | 05/02/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 790413932 | £100,125.73 | Information technology related costs |
| MoJ | HMCTS | 05/02/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 790413931 | £815,046.43 | Information technology related costs |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 790418604 | £69,239.20 | Information technology related costs |
| MoJ | HMCTS | 04/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 790414377 | £62,857.67 | Information technology related costs |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M285ER | £68,462.83 | Information technology related costs |
| MoJ | HMCTS | 27/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 790419123 | £251,947.88 | Information technology related costs |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3850274 | £190,720.90 | Postal services |
| MoJ | HMCTS | 04/02/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 54297 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 54692 | £55,190.29 | Information technology related costs |
| MoJ | HMCTS | 07/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 558050 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 10/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 557755 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 06/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0029494 | £90,763.20 | Information technology related costs |
| MoJ | HMCTS | 28/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0031289 | £42,199.20 | Information technology related costs |
| MoJ | HMCTS | 28/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1319005 | £166,023.24 | Property related charges |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA26914 | £594,000.00 | Property related charges |
| MoJ | HMCTS | 04/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014151660 | £103,482.00 | Information technology related costs |
| MoJ | HMCTS | 04/02/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014151685 | £420,022.38 | Information technology related costs |
| MoJ | HMCTS | 05/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014151659 | £77,254.80 | Information technology related costs |
| MoJ | HMCTS | 07/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014152058 | £1,692,717.34 | Information technology related costs |
| MoJ | HMCTS | 11/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014152087 | £148,938.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014152124 | £32,868.64 | Information technology related costs |
| MoJ | HMCTS | 13/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014152285 | £229,094.45 | Information technology related costs |
| MoJ | HMCTS | 14/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014152397 | £76,090.52 | Information technology related costs |
| MoJ | HMCTS | 19/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014152589 | £83,444.40 | Information technology related costs |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014152533 | £87,794.71 | Information technology related costs |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014152607 | £105,648.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014152459 | £115,008.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014152532 | £159,042.72 | Information technology related costs |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014152534 | £217,806.72 | Information technology related costs |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014152606 | £227,232.00 | Information technology related costs |
| MoJ | HMCTS | 27/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014152869 | £96,402.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/25 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | HMCTS | CITIZENSHIP FOUNDATION | G2-SCH-2021-03-5015 | £25,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 11/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4383231 | £1,792,924.00 | Property related charges |
| MoJ | HMCTS | 14/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4595151 | £32,109.64 | Postal services |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 72041 | £65,772.19 | Translation and interpreting services |
| MoJ | HMCTS | 11/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 4912 | £144,724.01 | Information technology related costs |
| MoJ | HMCTS | 28/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK010942 | £270,289.44 | Property related charges |
| MoJ | HMCTS | 12/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN002020 | £66,384.90 | Information technology related costs |
| MoJ | HMCTS | 27/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002085091 | £58,867.80 | Information technology related costs |
| MoJ | HMCTS | 27/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002121608 | £92,721.60 | Information technology related costs |
| MoJ | HMCTS | 27/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002121607 | £93,109.20 | Information technology related costs |
| MoJ | HMCTS | 17/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0074 | £121,435.51 | Intermediaries |
| MoJ | HMCTS | 17/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0075 | £790,301.62 | Intermediaries |
| MoJ | HMCTS | 28/02/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-44 | £27,265.50 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502985401 | £26,850.24 | Staff learning and development |
| MoJ | HMCTS | 19/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-00975 | £25,577.00 | Professional services |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054909 | £41,792.40 | Information technology related costs |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054904 | £51,660.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054905 | £119,878.80 | Information technology related costs |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054908 | £191,847.60 | Information technology related costs |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/054906 | £192,465.60 | Information technology related costs |
| MoJ | HMCTS | 28/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/055095 | £37,393.20 | Information technology related costs |
| MoJ | HMCTS | 06/02/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-40 | £855,295.55 | Property related charges |
| MoJ | HMCTS | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 22026450 | £120,713.05 | Property related charges |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 22250583 | £2,974,484.52 | Property related charges |
| MoJ | HMCTS | 28/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 22374159 | £142,220.69 | Property related charges |
| MoJ | HMCTS | 05/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007061 | £79,302.00 | Information technology related costs |
| MoJ | HMCTS | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007060 | £32,394.00 | Information technology related costs |
| MoJ | HMCTS | 17/02/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0369 | £507,085.57 | Property related charges |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800167895 | £73,249.56 | Property related charges |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800167836 | £88,775.36 | Property related charges |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800167835 | £187,660.16 | Property related charges |
| MoJ | HMCTS | 04/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800167897 | £88,056.71 | Property related charges |
| MoJ | HMCTS | 07/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800168243 | £34,787.35 | Property related charges |
| MoJ | HMCTS | 07/02/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800166925 | £80,062.06 | Property related charges |
| MoJ | HMCTS | 10/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800168410 | £6,337,716.97 | Property related charges |
| MoJ | HMCTS | 13/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168541 | £42,443.28 | Property related charges |
| MoJ | HMCTS | 13/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800168537 | £44,386.87 | Professional services |
| MoJ | HMCTS | 13/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168543 | £147,002.12 | Property related charges |
| MoJ | HMCTS | 14/02/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800168710 | £177,249.23 | Property related charges |
| MoJ | HMCTS | 17/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168711 | £68,082.04 | Property related charges |
| MoJ | HMCTS | 17/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168555 | £122,982.56 | Property related charges |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800168463 | £47,866.87 | Property related charges |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800168756 | £1,028,650.82 | Property related charges |
| MoJ | HMCTS | 19/02/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800168775 | £69,122.01 | Property related charges |
| MoJ | HMCTS | 20/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800167804 | £45,526.12 | Property related charges |
| MoJ | HMCTS | 20/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168974 | £65,082.77 | Property related charges |
| MoJ | HMCTS | 20/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168980 | £74,277.83 | Property related charges |
| MoJ | HMCTS | 20/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168931 | £75,658.62 | Property related charges |
| MoJ | HMCTS | 20/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168940 | £78,224.94 | Property related charges |
| MoJ | HMCTS | 20/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168941 | £102,887.21 | Property related charges |
| MoJ | HMCTS | 20/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168942 | £104,138.80 | Property related charges |
| MoJ | HMCTS | 20/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168976 | £130,474.54 | Property related charges |
| MoJ | HMCTS | 21/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169021 | £31,954.14 | Property related charges |
| MoJ | HMCTS | 21/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169023 | £43,699.68 | Property related charges |
| MoJ | HMCTS | 21/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169027 | £54,351.40 | Property related charges |
| MoJ | HMCTS | 21/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169024 | £97,995.34 | Property related charges |
| MoJ | HMCTS | 21/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169026 | £125,275.80 | Property related charges |
| MoJ | HMCTS | 21/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169029 | £132,836.60 | Property related charges |
| MoJ | HMCTS | 24/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | EQUANS SERVICES LTD | 1800168963 | £25,212.25 | Professional services |
| MoJ | HMCTS | 24/02/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800168819 | £28,681.98 | Property related charges |
| MoJ | HMCTS | 24/02/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169370 | £29,055.64 | Property related charges |
| MoJ | HMCTS | 24/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169132 | £30,434.24 | Property related charges |
| MoJ | HMCTS | 24/02/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800163043 | £31,171.13 | Property related charges |
| MoJ | HMCTS | 24/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169087 | £42,916.25 | Property related charges |
| MoJ | HMCTS | 24/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169034 | £42,992.90 | Property related charges |
| MoJ | HMCTS | 24/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169035 | £52,702.57 | Property related charges |
| MoJ | HMCTS | 24/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169126 | £95,088.89 | Property related charges |
| MoJ | HMCTS | 24/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169138 | £95,221.62 | Property related charges |
| MoJ | HMCTS | 24/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169297 | £96,676.21 | Property related charges |
| MoJ | HMCTS | 24/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800169301 | £159,197.38 | Professional services |
| MoJ | HMCTS | 24/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169124 | £243,583.76 | Property related charges |
| MoJ | HMCTS | 24/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169028 | £451,706.21 | Property related charges |
| MoJ | HMCTS | 25/02/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169130 | £33,087.22 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169089 | £25,799.20 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169531 | £34,678.85 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169065 | £74,007.28 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800168945 | £78,560.77 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800168959 | £84,898.87 | Property related charges |
| MoJ | HMCTS | 26/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169015 | £89,905.60 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800168951 | £95,815.02 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800168949 | £95,894.32 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169080 | £117,662.99 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800168943 | £118,632.38 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169078 | £130,731.28 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169066 | £134,363.08 | Property related charges |
| MoJ | HMCTS | 26/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168542 | £148,846.56 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169076 | £153,866.16 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800168948 | £154,827.60 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169081 | £160,012.87 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800168965 | £161,172.96 | Property related charges |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169094 | £273,852.32 | Property related charges |
| MoJ | HMCTS | 28/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800168937 | £37,134.07 | Property related charges |
| MoJ | HMCTS | 28/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169318 | £42,678.14 | Property related charges |
| MoJ | HMCTS | 28/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169317 | £71,557.16 | Property related charges |
| MoJ | HMCTS | 07/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37184958 | £53,400.00 | Legal services |
| MoJ | HMCTS | 24/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37185005 | £46,800.00 | Legal services |
| MoJ | HMCTS | 05/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003798 | £48,194.40 | Property related charges |
| MoJ | HMCTS | 05/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003797 | £965,171.54 | Property related charges |
| MoJ | HMCTS | 10/02/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | HMCTS | GOV LEGAL CLIENT MONIES | Z2210831-R4 | £75,000.00 | Compensation payments |
| MoJ | HMCTS | 04/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 544505A | -£36,570.00 | Legal services |
| MoJ | HMCTS | 04/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 548272AA | -£33,449.58 | Legal services |
| MoJ | HMCTS | 04/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 547172A | -£29,024.40 | Legal services |
| MoJ | HMCTS | 04/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 555250 | £87,072.80 | Legal services |
| MoJ | HMCTS | 04/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 542166 | £152,058.17 | Legal services |
| MoJ | HMCTS | 14/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 368973-5 | £215,000.00 | Legal services |
| MoJ | HMCTS | 04/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2025-4 | £34,800.00 | Professional services |
| MoJ | HMCTS | 04/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2025-2 | £73,269.23 | Professional services |
| MoJ | HMCTS | 04/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2025-3 | £129,318.43 | Professional services |
| MoJ | HMCTS | 27/02/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2025-5 | £842,488.32 | Property related charges |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680028153 | £38,303.32 | Property related charges |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680028151 | £39,322.94 | Property related charges |
| MoJ | HMCTS | 21/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0009094 | £93,166.11 | Property related charges |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 19274 | £30,000.00 | Professional services |
| MoJ | HMCTS | 21/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | SI10010860INV | £25,920.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | SI10010856INV | £28,800.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | SI10010853INV | £33,120.00 | Information technology related costs |
| MoJ | HMCTS | 28/02/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | INVESTIGO LTD | SI10010851INV | £66,096.00 | Agency staff |
| MoJ | HMCTS | 19/02/25 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | {Redacted} | 160618*5 | £25,800.00 | Advocacy services |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08004 | £879,509.24 | Information technology related costs |
| MoJ | HMCTS | 21/02/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5201548960 | £28,000.00 | Property related charges |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 133100RI | £264,294.35 | Professional Services |
| MoJ | HMCTS | 04/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101046200 | £126,737.90 | Property related charges |
| MoJ | HMCTS | 28/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101046959 | £70,997.58 | Professional services |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000217 | £38,610.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084198 | £253,044.00 | Information technology related costs |
| MoJ | HMCTS | 12/02/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084140 | £36,938.40 | Information technology related costs |
| MoJ | HMCTS | 12/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084219 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 12/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084141 | £80,476.80 | Information technology related costs |
| MoJ | HMCTS | 12/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084142 | £142,846.32 | Information technology related costs |
| MoJ | HMCTS | 12/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084143 | £151,297.20 | Information technology related costs |
| MoJ | HMCTS | 17/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084220 | £38,205.44 | Information technology related costs |
| MoJ | HMCTS | 17/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084221 | £180,624.00 | Information technology related costs |
| MoJ | HMCTS | 17/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084327 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 04/02/25 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2024-25FEB | £39,244.00 | Property related charges |
| MoJ | HMCTS | 04/02/25 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2024-25FEB | £67,704.00 | Property related charges |
| MoJ | HMCTS | 10/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | MILLS & REEVE LLP | 298977 | £36,689.30 | Property related charges |
| MoJ | HMCTS | 04/02/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 535 | £49,119.96 | Property related charges |
| MoJ | HMCTS | 04/02/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 536 | £542,284.80 | Property related charges |
| MoJ | HMCTS | 21/02/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 537 | £25,511.86 | Property related charges |
| MoJ | HMCTS | 07/02/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 389A | £481,979.65 | Property related charges |
| MoJ | HMCTS | 05/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100629158 | £36,350.86 | Professional services |
| MoJ | HMCTS | 19/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100621961 | £77,360.52 | Property related charges |
| MoJ | HMCTS | 19/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100621962 | £77,954.86 | Property related charges |
| MoJ | HMCTS | 25/02/25 | EXP - BUSINESS RATES | HMCTS Estates | NEWPORT CITY COUNCIL | 11439448/2023-24 | £61,273.55 | Property related charges |
| MoJ | HMCTS | 25/02/25 | EXP - BUSINESS RATES | HMCTS Estates | NEWPORT CITY COUNCIL | 11439448/2024-25 | £72,346.10 | Property related charges |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38231 | £29,421.00 | Property related charges |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855190759 | £48,366.37 | Property related charges |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000591010 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000591009 | £6,947,620.69 | Property related charges |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000591242 | £215,466.35 | Property related charges |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000591236 | £317,284.44 | Property related charges |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000591395 | £216,247.94 | Property related charges |
| MoJ | HMCTS | 26/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000591854 | £133,322.39 | Property related charges |
| MoJ | HMCTS | 07/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 37123 | £197,400.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 37531 | £31,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/02/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC282 | £186,558.38 | Property related charges |
| MoJ | HMCTS | 04/02/25 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25FEB | £32,533.00 | Property related charges |
| MoJ | HMCTS | 03/02/25 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120872 | £111,525.35 | Postal services |
| MoJ | HMCTS | 12/02/25 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120873 | £39,468.12 | Postal services |
| MoJ | HMCTS | 24/02/25 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120874 | £71,565.42 | Postal services |
| MoJ | HMCTS | 04/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 143965 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 03/02/25 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288FEB2025 | £49,284.80 | Settlement for purchases by government Procurement Card (GPC) |
| MoJ | HMCTS | 07/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1881504 | £1,147,537.17 | Postal services |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 15122150 | £862,620.72 | Property related charges |
| MoJ | HMCTS | 05/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11379 | £73,080.00 | Information technology related costs |
| MoJ | HMCTS | 05/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11374 | £96,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11375 | £156,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11376 | £293,400.00 | Information technology related costs |
| MoJ | HMCTS | 05/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11373 | £626,400.00 | Information technology related costs |
| MoJ | HMCTS | 18/02/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0040 | £1,055,173.76 | Property related charges |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1335784A | £321,765.97 | Information technology related costs |
| MoJ | HMCTS | 24/02/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 159204 | £42,624.31 | Cycle to work scheme |
| MoJ | HMCTS | 24/02/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 159377 | £50,442.12 | Cycle to work scheme |
| MoJ | HMCTS | 04/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0628-MISDP-WP030-03 | £57,297.24 | Information technology related costs |
| MoJ | HMCTS | 11/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0590_A&A_SOW022_03 | £74,146.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0717-CFTCI-SOW026-08 | £78,537.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0716-CFTCI-SOW026-07 | £90,960.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0715-CFTCI-SOW025-04 | £136,290.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0720-CFTCI-SOW028-04 | £198,660.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0718-CFTCI-SOW029-01 | £221,880.00 | Information technology related costs |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0727_A&A-SOW019-07 | £84,600.00 | Information technology related costs |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0728_A&A_SOW019_08 | £88,380.00 | Information technology related costs |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0725-SE-WP053-02 | £169,920.00 | Information technology related costs |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0729_A&A_SOW021_04 | £182,025.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0744-CFT-SOW062-07 | £44,880.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0751-MISDP-WP031-02 | £57,669.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0752-MISDP-WP032-03 | £115,254.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0746-CFT-SOW062-09 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0745-CFT-SOW062-08 | £56,100.00 | Information technology related costs |
| MoJ | HMCTS | 26/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0766-CFTCI-SOW035-03 | £30,631.06 | Information technology related costs |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0767-CFTCI-SOW035-04 | £32,228.53 | Information technology related costs |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0763-CFTCI-SOW034-01 | £65,637.00 | Information technology related costs |
| MoJ | HMCTS | 26/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0750-PRE-WP001-02 | £70,713.32 | Information technology related costs |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0765-CFTCI-SOW035-02 | £84,445.70 | Information technology related costs |
| MoJ | HMCTS | 26/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0749-PRE-WP001-01 | £141,426.65 | Information technology related costs |
| MoJ | HMCTS | 28/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0776-CFTCI-SOW036-01 | £66,729.97 | Information technology related costs |
| MoJ | HMCTS | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100228244 | £28,420.52 | Information technology related costs |
| MoJ | HMCTS | 06/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N710285 | £127,680.89 | Information technology related costs |
| MoJ | HMCTS | 19/02/25 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | {Redacted} | 647513*2 | £40,042.46 | Advocacy services |
| MoJ | HMCTS | 04/02/25 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | {Redacted} | 122240*2 | £59,220.00 | Advocacy services |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1567 | £192,721.61 | Intermediaries |
| MoJ | HMCTS | 17/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1568 | £33,734.47 | Intermediaries |
| MoJ | HMCTS | 19/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610125 | £43,160.82 | Translation and interpreting services |
| MoJ | HMCTS | 11/02/25 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000064 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 11/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 270 | £1,012,630.46 | Translation and interpreting services |
| MoJ | HMCTS | 12/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6165141801 | £302,330.89 | Information technology related costs |
| MoJ | HMCTS | 07/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000241 | £194,251.34 | Information technology related costs |
| MoJ | HMCTS | 10/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000242 | £151,495.20 | Information technology related costs |
| MoJ | HMCTS | 04/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25010290 | £581,315.86 | Property related charges |
| MoJ | HMCTS | 27/02/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 369064371/25 | £1,683,089.37 | Property related charges |
| MoJ | HMCTS | 20/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691JANUARY2025 | £84,877.11 | Intermediaries |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2397529 | £322,005.02 | Information technology related costs |
| MoJ | HMCTS | 12/02/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2399263 | £1,259,556.72 | Information technology related costs |
| MoJ | HMCTS | 25/02/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2400161 | £1,150,019.50 | Information technology related costs |
| MoJ | HMCTS | 27/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2399645 | £64,319.69 | Information technology related costs |
| MoJ | HMCTS | 14/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | TSO | 129974NI | £45,000.00 | Publications and communications |
| MoJ | HMCTS | 28/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00030448 | £31,490.22 | Professional services |
| MoJ | HMCTS | 18/02/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK25003 | £931,485.58 | Property related charges |
| MoJ | HMCTS | 03/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL025266 | £87,087.76 | Information technology related costs |
| MoJ | HMCTS | 05/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL025673 | £52,776.00 | Information technology related costs |
| MoJ | HMCTS | 05/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL025817 | £67,361.15 | Information technology related costs |
| MoJ | HMCTS | 07/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL025674 | £77,752.80 | Information technology related costs |
| MoJ | HMCTS | 07/02/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL025671 | £246,561.00 | Information technology related costs |
| MoJ | HMCTS | 27/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL025672 | £28,920.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 25010737 | £293,346.66 | Property related charges |
| MoJ | HMCTS | 05/02/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | VODAFONE LIMITED | 4052309 | £59,858.70 | Information technology related costs |
| MoJ | HMCTS | 06/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4052299 | £279,073.03 | Information technology related costs |
| MoJ | HMCTS | 07/02/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | HMCTS Digital | VODAFONE LIMITED | 4052316 | £37,091.48 | Information technology related costs |
| MoJ | HMCTS | 05/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146467 | £42,908.84 | Property related charges |
| MoJ | HMCTS | 06/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146510 | -£85,552.60 | Property related charges |
| MoJ | HMCTS | 06/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146520 | £695,470.15 | Property related charges |
| MoJ | HMCTS | 20/02/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146617 | £597,697.32 | Property related charges |
| MoJ | HMCTS | 10/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1949 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 28/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1961 | £33,174.21 | Information technology related costs |
| MoJ | HMCTS | 28/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE POLICE | YFSI4000748 | £157,297.64 | Property related charges |
| MoJ | HMCTS | 25/02/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 2025/6462 | £1,540,117.10 | Property related charges |
| MoJ | HMCTS | 18/02/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 68552A | £75,990.46 | Professional services |
| MoJ | HMCTS | 13/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-1834-2024A | £105,809.44 | Reprographics and printing services |
| MoJ | HMCTS | 14/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-102-2025 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 27/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-105-2025 | £117,956.76 | Reprographics and printing services |
| MoJ | HMCTS | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | XEROX U K LTD | 900242559 | £34,080.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/25 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310125 | £188,951.00 | Financial Services |
| MoJ | HMCTS | 04/02/25 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.57E+15 | £298,425.96 | Settlement for purchases by government Procurement Card (GPC) |
| MoJ | HMCTS | 19/02/25 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 347001405 | £33,440.21 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 289 | £73,217,630.44 | Not set |