Transparency data
HMCTS spending over £25,000 for March 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 03/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 86015 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 86004 | £84,000.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 86219 | £169,344.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 86220 | £1,941,331.20 | Information technology related costs |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4917295 | £148,518.39 | Information technology related costs |
| MoJ | HMCTS | 26/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28587504 | £32,496.02 | Professional services |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | ARCADIS LLP | 680069047 | £28,912.20 | Professional services |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | ARCADIS LLP | 680070222 | £189,367.80 | Professional services |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-8427 | £46,493.64 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-8429 | £88,665.91 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-4294 | £119,754.52 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML053 | £66,802.04 | Professional services |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML054 | £66,802.04 | Professional services |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 20024822 | £93,891.97 | Professional services |
| MoJ | HMCTS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | 20028195 | £45,773.86 | Professional services |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584458092 | £36,179.78 | Information technology related costs |
| MoJ | HMCTS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584457530 | £37,918.80 | Information technology related costs |
| MoJ | HMCTS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584457663 | £55,317.60 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ATOS IT SERVICES UK LTD | 0250/1224 | £154,783.26 | Staff learning and development |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ATOS IT SERVICES UK LTD | 0250/1124 | £172,597.15 | Staff learning and development |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ATOS IT SERVICES UK LTD | 0250/0125 | £198,591.14 | Staff learning and development |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | AVISON YOUNG UK LTD | INV19620250002756A | £60,000.00 | Professional services |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL0000066187 | £139,989.82 | Information technology related costs |
| MoJ | HMCTS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000066356 | £139,989.82 | Information technology related costs |
| MoJ | HMCTS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | BALLICOM LTD | 304457099 | £26,988.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/25 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 7000514775-C9/2025-26 | £35,000.00 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0043 | £116,143.02 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0042 | £232,307.78 | Property related charges |
| MoJ | HMCTS | 03/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530444707 | £1,583,680.15 | Agency staff |
| MoJ | HMCTS | 10/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530453511 | £3,245,253.13 | Agency staff |
| MoJ | HMCTS | 18/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530466325 | £1,669,290.07 | Agency staff |
| MoJ | HMCTS | 24/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530478676 | £1,652,468.27 | Agency staff |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SCR069216 | -£151,577.31 | Property related charges |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | TC15000629 | £216,116.26 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN487029 | £107,639.81 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN487024 | £108,359.81 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD MTL LTD | SIN487025 | £108,359.81 | Property related charges |
| MoJ | HMCTS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 790418834 | £792,441.01 | Information technology related costs |
| MoJ | HMCTS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 790424529 | £847,267.34 | Information technology related costs |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M286IL | £58,194.56 | Information technology related costs |
| MoJ | HMCTS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 790424260 | £237,793.86 | Information technology related costs |
| MoJ | HMCTS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M28701MF | £63,705.10 | Information technology related costs |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | BUSINESS STREAM | 7475108 | £25,660.79 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | BUSINESS STREAM | 7474676 | £27,633.60 | Property related charges |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3851861 | £51,032.32 | Postal services |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | CAB_319 | £240,250.56 | Postal services |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3851860 | £251,207.90 | Postal services |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CABINET OFFICE | CAB_1192 | £87,013.77 | Professional services |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 55238 | £56,367.88 | Information technology related costs |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 561072 | £51,399.88 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 561122 | £150,000.00 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | DL/83642 | £323,923.08 | Property related charges |
| MoJ | HMCTS | 05/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0033481 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0033480 | £42,170.40 | Information technology related costs |
| MoJ | HMCTS | 05/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0033482 | £57,960.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CAPGEMINI UK PLC | GBA0029057 | £27,552.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CAPGEMINI UK PLC | GBA0033478 | £27,552.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/25 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CARDIFF COUNTY COUNCIL | HMCTS242505-01 | £52,476.80 | Local Authority Loans |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/261 | £50,290.34 | Property related charges |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/263A | £401,675.04 | Property related charges |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502094/91701 | £87,919.54 | Property related charges |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502098/91702 | £112,452.31 | Property related charges |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502100/91704 | £115,449.85 | Property related charges |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T502095/91703 | £115,616.56 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1520272 | -£32,745.80 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T511516/1524977 | £212,643.13 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T511500/1524968 | £1,527,205.24 | Property related charges |
| MoJ | HMCTS | 10/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202500002147/11939 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 24/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Digital | CDW LTD | UKSI04622468 | £210,909.72 | Information technology related costs |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014153413 | -£217,806.72 | Information technology related costs |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014153416 | £37,032.60 | Information technology related costs |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014153474 | £183,330.72 | Information technology related costs |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014153473 | £34,476.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014153943 | £103,482.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014153404 | £34,368.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014154023 | £524,157.72 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014154024 | £1,694,964.17 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154196 | £26,782.80 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154253 | £28,751.44 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154274 | £53,806.72 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154393 | £77,398.80 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014154246 | £84,904.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014154479 | £136,710.00 | Information technology related costs |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014154658 | £37,114.88 | Information technology related costs |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014154657 | £72,383.38 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154660 | £63,182.40 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014154402 | £68,997.60 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154772 | £72,022.58 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154958 | £93,402.00 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154762 | £94,944.00 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154771 | £149,926.58 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154646 | £167,236.58 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154761 | £195,051.19 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014155020 | £295,721.21 | Information technology related costs |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014155186 | £32,989.68 | Information technology related costs |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014155194 | £49,358.59 | Information technology related costs |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014155193 | £113,268.08 | Information technology related costs |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014155242 | £87,234.00 | Information technology related costs |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014155272 | £115,367.40 | Information technology related costs |
| MoJ | HMCTS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014155363 | £130,814.98 | Information technology related costs |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014155404 | £40,611.43 | Information technology related costs |
| MoJ | HMCTS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014154645 | £28,608.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014155396 | £44,910.24 | Information technology related costs |
| MoJ | HMCTS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014155633 | £524,157.72 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | AJ20101744 | £75,462.83 | Property related charges |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | CHURCH COURT CHAMBERS | GB37185086 | £25,950.00 | Legal services |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER091161 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER091406 | £25,231.25 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER091941 | £26,520.00 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER091940 | £30,480.00 | Property related charges |
| MoJ | HMCTS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | 60443965 | £35,414.88 | Property related charges |
| MoJ | HMCTS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 72254 | £33,379.81 | Translation and interpreting services |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 5112 | £144,724.01 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK010937 | £402,320.40 | Property related charges |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN002054 | £52,182.00 | Information technology related costs |
| MoJ | HMCTS | 13/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002157194 | £77,172.00 | Information technology related costs |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002157192 | £80,788.80 | Information technology related costs |
| MoJ | HMCTS | 25/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101756 | £72,000.00 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101757 | £92,510.94 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000619 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0076 | £98,348.75 | Intermediaries |
| MoJ | HMCTS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0077 | £608,628.61 | Intermediaries |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COOKE & ARKWRIGHT | 314/361SECRE004 | £35,433.90 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 7947 | £86,058.00 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 49966 | £3,335,312.40 | Property related charges |
| MoJ | HMCTS | 13/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 474 | £33,000.00 | Property related charges |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5503003840 | £47,087.88 | Staff learning and development |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5503011667 | £26,850.24 | Staff learning and development |
| MoJ | HMCTS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5503020741 | £26,850.24 | Staff learning and development |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055097 | £41,792.40 | Information technology related costs |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055092 | £51,660.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055093 | £119,878.80 | Information technology related costs |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055096 | £191,847.60 | Information technology related costs |
| MoJ | HMCTS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055094 | £192,465.60 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/055207 | £41,792.40 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055204 | £119,878.80 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055205 | £229,858.80 | Information technology related costs |
| MoJ | HMCTS | 04/03/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-41 | £560,945.86 | Property related charges |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 102520 | £68,829.34 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 104239 | £1,074,723.06 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 22731695 | £132,365.00 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 22605479 | £2,493,486.36 | Property related charges |
| MoJ | HMCTS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007209 | £35,616.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007210 | £80,478.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007211 | £35,682.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0371 | £508,834.26 | Property related charges |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169371 | £25,784.29 | Property related charges |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169586 | £29,799.49 | Property related charges |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800169585 | £29,802.12 | Property related charges |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169090 | £47,126.40 | Property related charges |
| MoJ | HMCTS | 05/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169655 | £49,287.36 | Property related charges |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169073 | £57,420.77 | Property related charges |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800168944 | £78,591.41 | Property related charges |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800167894 | £127,276.75 | Property related charges |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169085 | £145,955.16 | Property related charges |
| MoJ | HMCTS | 05/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169652 | £312,214.34 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169609 | £27,534.68 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169604 | £27,904.70 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169606 | £28,819.61 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169069 | £36,851.71 | Property related charges |
| MoJ | HMCTS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800167353 | £69,637.97 | Property related charges |
| MoJ | HMCTS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169331 | £28,632.49 | Property related charges |
| MoJ | HMCTS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169533 | £58,757.86 | Property related charges |
| MoJ | HMCTS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169264 | £407,342.74 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170066 | £66,708.12 | Property related charges |
| MoJ | HMCTS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170102 | £35,177.21 | Property related charges |
| MoJ | HMCTS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800170170 | £36,293.32 | Professional services |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169602 | £46,919.47 | Property related charges |
| MoJ | HMCTS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170119 | £140,840.81 | Property related charges |
| MoJ | HMCTS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170113 | £268,279.64 | Property related charges |
| MoJ | HMCTS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170103 | £269,316.18 | Property related charges |
| MoJ | HMCTS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170034 | £25,067.96 | Property related charges |
| MoJ | HMCTS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170193 | £34,231.45 | Property related charges |
| MoJ | HMCTS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170194 | £57,463.18 | Property related charges |
| MoJ | HMCTS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170199 | £73,085.86 | Property related charges |
| MoJ | HMCTS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170174 | £80,216.71 | Property related charges |
| MoJ | HMCTS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170173 | £98,156.86 | Property related charges |
| MoJ | HMCTS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170195 | £103,892.82 | Property related charges |
| MoJ | HMCTS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170197 | £192,073.85 | Property related charges |
| MoJ | HMCTS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170200 | £256,921.30 | Property related charges |
| MoJ | HMCTS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170177 | £297,269.05 | Property related charges |
| MoJ | HMCTS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170176 | £322,143.48 | Property related charges |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800168478 | £27,246.60 | Property related charges |
| MoJ | HMCTS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170211 | £42,429.74 | Property related charges |
| MoJ | HMCTS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170107 | £57,512.77 | Property related charges |
| MoJ | HMCTS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170110 | £219,598.76 | Property related charges |
| MoJ | HMCTS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170196 | £240,000.00 | Property related charges |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170207 | £244,165.63 | Property related charges |
| MoJ | HMCTS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170112 | £428,279.14 | Property related charges |
| MoJ | HMCTS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170109 | £1,023,418.44 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800170290 | £31,691.23 | Professional services |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170316 | £55,738.15 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170326 | £60,074.48 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170323 | £66,286.54 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170318 | £69,280.86 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170241 | £71,934.62 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170324 | £77,516.57 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170328 | £77,815.60 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170327 | £78,223.37 | Property related charges |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170296 | £116,204.06 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170291 | £139,318.40 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170289 | £182,193.90 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170317 | £197,613.31 | Property related charges |
| MoJ | HMCTS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170293 | £219,349.88 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170072 | £25,370.18 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170242 | £37,314.94 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170392 | £44,119.40 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170325 | £60,171.91 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170097 | £70,660.28 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170305 | £119,188.45 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170287 | £130,725.25 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170292 | £132,111.10 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170286 | £150,651.49 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170243 | £321,100.31 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170249 | £420,430.90 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170248 | £448,886.34 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800170306 | £995,416.43 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800170232 | £6,293,718.59 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170160 | £26,213.12 | Property related charges |
| MoJ | HMCTS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170344 | £40,851.28 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170167 | £45,393.53 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170162 | £45,786.90 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170163 | £50,924.23 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170169 | £62,976.20 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170165 | £74,287.63 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169651 | £86,320.88 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169082 | £87,483.23 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170476 | £109,096.43 | Property related charges |
| MoJ | HMCTS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170504 | £116,017.68 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170235 | £126,262.87 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170294 | £199,345.43 | Property related charges |
| MoJ | HMCTS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170417 | £1,278,872.06 | Property related charges |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1600010029 | -£41,960.75 | Property related charges |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169589 | £41,960.75 | Property related charges |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169592 | £41,960.75 | Property related charges |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170345 | £45,193.70 | Property related charges |
| MoJ | HMCTS | 21/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170502 | £396,034.46 | Property related charges |
| MoJ | HMCTS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800170611 | £28,324.57 | Professional services |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170460 | £30,794.22 | Property related charges |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170347 | £40,434.94 | Property related charges |
| MoJ | HMCTS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170596 | £49,147.69 | Property related charges |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169084 | £53,542.46 | Property related charges |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800169068 | £59,516.98 | Property related charges |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170471 | £64,956.01 | Property related charges |
| MoJ | HMCTS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170615 | £72,632.80 | Property related charges |
| MoJ | HMCTS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800170617 | £73,660.63 | Professional services |
| MoJ | HMCTS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170600 | £162,885.36 | Property related charges |
| MoJ | HMCTS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170245 | £257,303.70 | Property related charges |
| MoJ | HMCTS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170826 | £30,967.18 | Property related charges |
| MoJ | HMCTS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170756 | £34,266.56 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170070 | £41,062.57 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170104 | £47,164.61 | Property related charges |
| MoJ | HMCTS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170322 | £71,477.00 | Property related charges |
| MoJ | HMCTS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170894 | £95,790.01 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170468 | £174,998.27 | Property related charges |
| MoJ | HMCTS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170807 | £200,577.13 | Property related charges |
| MoJ | HMCTS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170818 | £205,137.30 | Property related charges |
| MoJ | HMCTS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170887 | £299,631.90 | Property related charges |
| MoJ | HMCTS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170790 | £431,970.97 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170595 | £26,691.60 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170485 | £27,338.77 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170168 | £35,212.13 | Property related charges |
| MoJ | HMCTS | 26/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800169316 | £37,818.83 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170876 | £45,389.95 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170483 | £49,634.61 | Property related charges |
| MoJ | HMCTS | 26/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170762 | £54,118.96 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170594 | £88,186.13 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170499 | £89,462.39 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170488 | £93,347.46 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170453 | £94,710.66 | Property related charges |
| MoJ | HMCTS | 26/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170889 | £99,949.56 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170489 | £116,438.53 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170487 | £121,902.16 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170458 | £131,783.05 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170710 | £139,868.92 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170493 | £140,882.68 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170491 | £149,907.71 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170490 | £152,742.53 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170708 | £204,978.60 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170706 | £215,960.04 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170457A | £234,072.94 | Property related charges |
| MoJ | HMCTS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170415 | £30,494.65 | Property related charges |
| MoJ | HMCTS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170895 | £30,755.84 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170494 | £33,016.43 | Property related charges |
| MoJ | HMCTS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170892 | £35,197.60 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170495 | £42,878.33 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170482 | £56,700.31 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170474 | £79,090.13 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170455 | £80,638.10 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170481 | £80,708.92 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170478 | £91,539.43 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170459 | £103,369.19 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170473 | £130,275.72 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170498 | £132,728.36 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170497 | £136,429.07 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170484 | £146,342.36 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170496 | £146,696.96 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170477 | £155,039.70 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170492 | £157,277.24 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170480 | £166,511.60 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170470 | £168,646.99 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170612 | £169,314.35 | Property related charges |
| MoJ | HMCTS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800170890 | £203,506.68 | Property related charges |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170469 | £256,215.73 | Property related charges |
| MoJ | HMCTS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170846 | £29,525.81 | Property related charges |
| MoJ | HMCTS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ERNST & YOUNG LLP | GB01G000650031 | £25,000.80 | Staff learning and development |
| MoJ | HMCTS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ERNST & YOUNG LLP | GB01G000650039 | £25,000.80 | Staff learning and development |
| MoJ | HMCTS | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ESR EUROPE | 202500000006 | £68,790.40 | Property related charges |
| MoJ | HMCTS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37185075 | £31,800.00 | Legal services |
| MoJ | HMCTS | 21/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | FOLGATE ESTATES LTD | TC15000627 | £112,709.10 | Property related charges |
| MoJ | HMCTS | 21/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GAINFORD HOTELS LTD | AJ20101752 | £120,000.00 | Property related charges |
| MoJ | HMCTS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003827 | £145,582.80 | Property related charges |
| MoJ | HMCTS | 10/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003826 | £1,666,806.92 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003849 | £142,411.20 | Property related charges |
| MoJ | HMCTS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003848 | £2,364,124.54 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 36 | £519,077.39 | Property related charges |
| MoJ | HMCTS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 554650 | £98,021.45 | Legal services |
| MoJ | HMCTS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 552393 | £358,699.56 | Legal services |
| MoJ | HMCTS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 558963 | £109,189.16 | Legal services |
| MoJ | HMCTS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | H&W2025-8 | £64,212.11 | Professional services |
| MoJ | HMCTS | 13/03/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2025-10 | £306,439.14 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2025-11 | £883,736.22 | Property related charges |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | HALO SERVICE SOLUTIONS LTD | INV-54425 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/7498 | £41,490.00 | Property related charges |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0009087 | -£32,699.78 | Property related charges |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | HERTFORDSHIRE CONSTABULARY | H0009187 | £114,536.44 | Postal services |
| MoJ | HMCTS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | AJ20101764 | £63,874.25 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0009288 | £143,627.84 | Property related charges |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 19381 | £32,985.60 | Professional services |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 857002 | £95,080.10 | Record storage costs |
| MoJ | HMCTS | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 253101 | £345,959.40 | Property related charges |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JANES SOLICITORS | GB37185085 | £41,369.75 | Legal services |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JANES SOLICITORS | GB37185084 | £61,607.62 | Legal services |
| MoJ | HMCTS | 19/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101747 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 04/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202500001 | £726,742.50 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00030-202500099 | £328,440.85 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | AJ20101746 | £58,788.00 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | TC15000626 | £85,500.00 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLLL/38171892 | £362,784.25 | Property related charges |
| MoJ | HMCTS | 03/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07866 | £44,175.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08022 | £65,844.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK07874 | £629,282.30 | Information technology related costs |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08192 | £823,380.84 | Information technology related costs |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | 446227 | £36,886.50 | Property related charges |
| MoJ | HMCTS | 13/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 449582 | £1,532,618.31 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANDSWOOD DE COY LLP | TC15000622 | £29,400.00 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAWSON & PARTNERS | 127609 | £34,648.25 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAWSON & PARTNERS | 127600 | £105,804.00 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0880 | £100,077.60 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0895 | £51,473.40 | Property related charges |
| MoJ | HMCTS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 133121RI | £768,589.06 | Professional Services |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 133398RI | £302,466.85 | Professional Services |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 133414RI | £747,800.60 | Professional Services |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 2906681 | £67,221.60 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | AJ20101765 | £96,162.00 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2178 | £90,966.68 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2175 | £133,467.71 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/1136 | £256,548.42 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/1137 | £266,731.61 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 11160 | £332,390.47 | Property related charges |
| MoJ | HMCTS | 21/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | TC15000628 | £156,603.90 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | TC15000625 | £157,500.00 | Property related charges |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 46894 | £31,722.80 | Property related charges |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 46893 | £33,807.23 | Property related charges |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000227 | £231,081.60 | Information technology related costs |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000231 | £231,081.60 | Information technology related costs |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084321 | £133,850.40 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084485 | £36,340.00 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084482 | £84,460.80 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084484 | £147,460.92 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084483 | £158,323.20 | Information technology related costs |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084472 | £215,420.40 | Information technology related costs |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084565 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084561 | £38,205.44 | Information technology related costs |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084564 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084563 | £180,624.00 | Information technology related costs |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084562 | £253,044.00 | Information technology related costs |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084765 | £96,628.80 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101748 | £71,690.70 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 538 | £542,904.00 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 539 | £27,513.19 | Property related charges |
| MoJ | HMCTS | 07/03/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 390 | £477,310.64 | Property related charges |
| MoJ | HMCTS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100632688 | £36,350.86 | Professional services |
| MoJ | HMCTS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | MOTT MACDONALD LTD | 100633245 | £43,950.71 | Professional services |
| MoJ | HMCTS | 26/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100635998 | £36,350.86 | Professional services |
| MoJ | HMCTS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100636129 | £29,651.71 | Professional services |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | HMCTS Digital | NDI TECHNOLOGIES | PSI00251 | £35,391.68 | Information technology related costs |
| MoJ | HMCTS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | AJ20101761 | £359,684.97 | Property related charges |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | 1226-07/03/2025 | £98,863.31 | Property related charges |
| MoJ | HMCTS | 25/03/25 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | NORTH YORKSHIRE COUNCIL | HMCTS242524-01 | £30,697.39 | Local Authority Loans |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855194602 | £42,474.77 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB05.10.2023.001 | -£927,723.00 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB07.09.2023.001 | -£609,317.08 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB06.12.2023.001A | -£559,982.46 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB11.01.2024.001 | -£480,188.89 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB05.03.2024.001 | -£348,644.91 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB04.04.2024.001 | -£348,250.58 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB05.02.2024.001 | -£220,054.64 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB04.07.2024.001A | -£115,591.50 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB13/05/2024-001 | -£103,236.88 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB13/05/2024-001A | £119,942.24 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB04.07.2024.001B | £123,600.00 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB05.02.2024.001A | £250,285.85 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB04.04.2024.001A | £392,943.81 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB05.03.2024.001A | £408,037.31 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB11.01.2024.001A | £525,112.14 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB03.11.2023.001A | £546,028.34 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB06.12.2023.001B | £629,208.61 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB07.09.2023.001A | £677,026.52 | Property related charges |
| MoJ | HMCTS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB05.10.2023.001A | £1,002,151.24 | Property related charges |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000594659 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000594808 | £266,463.75 | Property related charges |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000594809 | £286,260.77 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000594658 | £6,974,343.00 | Property related charges |
| MoJ | HMCTS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000595339 | £145,262.94 | Property related charges |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000595313 | £196,589.04 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 292A | £56,004.00 | Property related charges |
| MoJ | HMCTS | 19/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | P PADLEY | BFC2040025062 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 37533 | £131,388.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 37386 | £93,600.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 37741 | £197,463.05 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 37880 | £29,640.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 37381 | £50,400.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 37907 | £136,140.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 37881 | £129,600.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC283 | £179,357.26 | Property related charges |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | HMCTS | PEOPLESCOUT LTD | 415172 | £88,957.52 | Marketing and advertising |
| MoJ | HMCTS | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | 23671 | £36,000.00 | Property related charges |
| MoJ | HMCTS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | PICK EVERARD | 200095 | £41,655.60 | Property related charges |
| MoJ | HMCTS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | PICK EVERARD | 200162 | £60,867.04 | Professional services |
| MoJ | HMCTS | 05/03/25 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2024-25MAR | £32,533.00 | Property related charges |
| MoJ | HMCTS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | HMCTS | PPL PRS LTD | SIN2960344 | £43,606.87 | Professional services |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 96007 | £25,904.80 | Property related charges |
| MoJ | HMCTS | 11/03/25 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120875 | £73,656.07 | Postal services |
| MoJ | HMCTS | 21/03/25 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120876 | £73,204.77 | Postal services |
| MoJ | HMCTS | 20/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101749 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 13/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | 1078540 | £56,437.50 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | AJ20101766 | £154,500.00 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | REG09/25 | £101,677.50 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 144466 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RIGHTACRES INVESTMENT ONE LTD | 1002 | £109,293.60 | Property related charges |
| MoJ | HMCTS | 03/03/25 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288MAR2025 | £72,987.99 | Settlement for purchases by government Procurement Card (GPC) |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1881678 | £1,448,903.81 | Postal services |
| MoJ | HMCTS | 21/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A625566 | £131,284.50 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 11620 | £811,242.00 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | AJ20101750 | £40,500.00 | Property related charges |
| MoJ | HMCTS | 05/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11421 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11422 | £156,000.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11439 | £28,800.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11420 | £642,000.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11423 | £511,188.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11419 | £138,594.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11444 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV097214 | £39,060.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV097293 | £40,383.60 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 10/03/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0041 | £1,058,864.65 | Property related charges |
| MoJ | HMCTS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1337711A | £321,765.97 | Information technology related costs |
| MoJ | HMCTS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1337689A | £51,015.71 | Information technology related costs |
| MoJ | HMCTS | 12/03/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 160095 | £33,212.52 | Cycle to work scheme |
| MoJ | HMCTS | 12/03/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 160085 | £42,324.24 | Cycle to work scheme |
| MoJ | HMCTS | 12/03/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 159912 | £54,155.69 | Cycle to work scheme |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 458 | £64,386.16 | Property related charges |
| MoJ | HMCTS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0773-CFTCI-SOW038-01 | £105,735.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0792-RR-SOW003-01 | £157,016.40 | Information technology related costs |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0739_A&A_SOW023_01 | £112,365.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0820_CFTCI_SOW025_05 | £120,840.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0840_A&A_SOW021_05 | £167,100.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0822_CFTCI_SOW029_03 | £319,320.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0880-CFT-SOW062-011 | £41,340.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0885-CFTCI-SOW034-02 | £65,637.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0879-PRE-WP001-04 | £70,713.32 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0821_CFTCI_SOW026_09 | £82,290.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0886-CFTCI-SOW036-02 | £87,149.96 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0817-MISDP-WP030-04 | £98,967.96 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0837_CFTCI_SOW038_02 | £108,330.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0878-PRE-WP001-03 | £141,426.65 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0829-SE-WP053-03 | £165,780.00 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0882-CFT-SOW062-013 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0892-MISDP-WP031-003 | £57,669.00 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0819_CFCI_SOW021_04 | £70,065.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0895-CFTCI-SOW035-09 | £30,631.06 | Information technology related costs |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0896-CFTCI-SOW035-10 | £32,228.53 | Information technology related costs |
| MoJ | HMCTS | 20/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0753-HR-SOW002-03 | £38,100.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0894-CFTCI-SOW035-08 | £84,445.70 | Information technology related costs |
| MoJ | HMCTS | 26/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0922-RR-SOW003-02 | £254,391.96 | Information technology related costs |
| MoJ | HMCTS | 27/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0835_CFTCI_SOW028_05 | £180,600.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0883-CFT-SOW062-014 | £51,480.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100229129 | £28,420.52 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SORKIN BROWN LTD | 1048510 | £37,500.00 | Property related charges |
| MoJ | HMCTS | 05/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N725450 | £63,727.38 | Information technology related costs |
| MoJ | HMCTS | 05/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N725452 | £425,744.25 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N725449 | £229,008.73 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N722956 | £745,322.29 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N725451 | £1,210,775.14 | Information technology related costs |
| MoJ | HMCTS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N710286 | £36,595.74 | Information technology related costs |
| MoJ | HMCTS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N725453 | £47,091.48 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | FTI00001128 | £59,209.14 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | FTI00001119 | £527,675.54 | Information technology related costs |
| MoJ | HMCTS | 25/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STATESTAR HOLDINGS LTD | AJ20101759 | £37,125.00 | Property related charges |
| MoJ | HMCTS | 20/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | AJ20101751 | £31,680.00 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | TANDEM PROPERTY ASSET MANAGEMENT LLP | 20468 | -£372,586.18 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | TANDEM PROPERTY ASSET MANAGEMENT LLP | 20469 | £112,286.24 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | TANDEM PROPERTY ASSET MANAGEMENT LLP | 19672 | £112,530.23 | Property related charges |
| MoJ | HMCTS | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | TANDEM PROPERTY ASSET MANAGEMENT LLP | 19727 | £186,293.09 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1596 | £174,891.24 | Intermediaries |
| MoJ | HMCTS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610225 | £44,739.69 | Translation and interpreting services |
| MoJ | HMCTS | 19/03/25 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000066 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 303 | £919,126.44 | Translation and interpreting services |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6165621624 | £320,470.69 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801798379 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000245 | £151,495.20 | Information technology related costs |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000246 | £194,251.34 | Information technology related costs |
| MoJ | HMCTS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25030066 | £408,623.03 | Property related charges |
| MoJ | HMCTS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 371949484/25 | £1,526,274.74 | Property related charges |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691FEBRUARY2025 | £64,312.06 | Intermediaries |
| MoJ | HMCTS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2400324 | £70,825.61 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2400848 | £61,806.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2401191 | £45,220.80 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2400819 | £299,734.80 | Information technology related costs |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2401368 | £26,842.97 | Information technology related costs |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2400966 | £28,152.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2401501 | £34,876.98 | Information technology related costs |
| MoJ | HMCTS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2402394 | £222,380.66 | Information technology related costs |
| MoJ | HMCTS | 21/03/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | LK25005 | £929,670.80 | Property related charges |
| MoJ | HMCTS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8384 | £214,578.96 | Information technology related costs |
| MoJ | HMCTS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | VERAN PERFORMANCE LTD | SI-697 | £149,612.83 | Information technology related costs |
| MoJ | HMCTS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | VERAN PERFORMANCE LTD | SI-679 | £194,806.42 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | VERAN PERFORMANCE LTD | SI-720 | £299,225.66 | Information technology related costs |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL026061 | £26,730.00 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL026062 | £189,598.20 | Information technology related costs |
| MoJ | HMCTS | 24/03/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL026066 | £77,464.20 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL026037 | £90,228.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL026065 | £38,766.00 | Information technology related costs |
| MoJ | HMCTS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | VICKERY HOLMAN | 63798 | £50,144.26 | Property related charges |
| MoJ | HMCTS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 25031270 | £51,066.94 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4052911 | £28,521.90 | Information technology related costs |
| MoJ | HMCTS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4052904 | £50,511.17 | Information technology related costs |
| MoJ | HMCTS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4052905 | £92,537.90 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VODAFONE LIMITED | 4052916 | £256,488.49 | Property related charges |
| MoJ | HMCTS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4052957 | £186,673.82 | Information technology related costs |
| MoJ | HMCTS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VP AV LTD | 57298 | £38,300.40 | Information technology related costs |
| MoJ | HMCTS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VP AV LTD | 57311 | £38,300.40 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VP AV LTD | 57354 | £25,237.92 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VP AV LTD | 57359 | £25,533.60 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VP AV LTD | 57366 | £28,723.44 | Information technology related costs |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VP AV LTD | 57358 | £41,416.32 | Information technology related costs |
| MoJ | HMCTS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146784 | £817,822.26 | Property related charges |
| MoJ | HMCTS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146783 | £906,618.14 | Property related charges |
| MoJ | HMCTS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146760 | £1,077,205.68 | Property related charges |
| MoJ | HMCTS | 21/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146906 | £774,869.84 | Property related charges |
| MoJ | HMCTS | 21/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146902 | £2,429,167.80 | Property related charges |
| MoJ | HMCTS | 26/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146941 | £83,962.62 | Property related charges |
| MoJ | HMCTS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146967 | £778,727.99 | Property related charges |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1972 | £29,922.93 | Information technology related costs |
| MoJ | HMCTS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1966 | £169,258.72 | Information technology related costs |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/848 | -£82,644.01 | Property related charges |
| MoJ | HMCTS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/860 | £4,840,541.20 | Property related charges |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 832 | £181,445.36 | Property related charges |
| MoJ | HMCTS | 13/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 833 | £251,892.16 | Property related charges |
| MoJ | HMCTS | 25/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | AJ20101760 | £373,206.90 | Property related charges |
| MoJ | HMCTS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 68839 | £88,470.79 | Professional services |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-123-2025 | £25,940.00 | Reprographics and printing services |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-221-2025 | £27,683.41 | Reprographics and printing services |
| MoJ | HMCTS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-217-2025 | £100,676.42 | Reprographics and printing services |
| MoJ | HMCTS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | XEROX U K LTD | 90011246 | £1,337,210.06 | Information technology related costs |
| MoJ | HMCTS | 10/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234280225 | £177,175.58 | Financial Services |
| MoJ | HMCTS | 07/03/25 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £391,375.05 | Settlement for purchases by government Procurement Card (GPC) |
| MoJ | HMCTS | 19/03/25 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 351472327 | £31,484.24 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 568 | £131,632,933.00 | Not set |