Transparency data
HMCTS spending over £25,000 for April 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 1COR | REDACTED | £36,712.00 | Legal services |
| MoJ | HMCTS | 14/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 25 BEDFORD ROW | REDACTED | £48,900.00 | Legal services |
| MoJ | HMCTS | 23/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4NET TECHNOLOGIES LTD T/A FOURNET | 965 | £105,600.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 4967288 | £148,518.39 | Information technology related costs |
| MoJ | HMCTS | 03/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28587823 | £41,536.66 | Professional services |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | AECOM LTD | 28588794A | £52,172.62 | Professional services |
| MoJ | HMCTS | 15/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AECOM LTD | 28589249 | £26,841.65 | Property related charges |
| MoJ | HMCTS | 30/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | AECOM LTD | 28590765 | £25,031.69 | Professional services |
| MoJ | HMCTS | 03/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML251 | £61,851.68 | Professional services |
| MoJ | HMCTS | 03/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML055 | £144,802.04 | Professional services |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584460027 | £47,391.70 | Information technology related costs |
| MoJ | HMCTS | 24/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584460136 | £49,391.00 | Information technology related costs |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2025-26APR | £43,008.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2025-26APR | £31,908.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2025-26APR | £46,982.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2025-26APR | £51,615.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2025-26APR | £172,050.00 | Property related charges |
| MoJ | HMCTS | 07/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0047 | £118,061.18 | Property related charges |
| MoJ | HMCTS | 07/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0046 | £438,364.61 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738225APR | £61,605.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568225APR | £61,605.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444425APR | £77,145.00 | Property related charges |
| MoJ | HMCTS | 01/04/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202530487843 | £1,616,749.05 | Agency staff |
| MoJ | HMCTS | 09/04/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202530497227 | £1,727,964.39 | Agency staff |
| MoJ | HMCTS | 14/04/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202530505654 | £1,609,659.69 | Agency staff |
| MoJ | HMCTS | 23/04/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202530514076 | £1,764,517.88 | Agency staff |
| MoJ | HMCTS | 29/04/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202530522324 | £1,409,295.09 | Agency staff |
| MoJ | HMCTS | 29/04/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 790430460 | £802,998.92 | Information technology related costs |
| MoJ | HMCTS | 29/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 790430568 | £48,005.92 | Information technology related costs |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3850268 | £42,823.60 | Postal services |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | 3848946 | £50,444.65 | Postal services |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | CAB_320 | £47,641.38 | Postal services |
| MoJ | HMCTS | 25/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | CAB_1473 | £48,695.00 | Postal services |
| MoJ | HMCTS | 28/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | CAB_1699 | £35,589.93 | Postal services |
| MoJ | HMCTS | 24/04/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 55947 | £54,667.37 | Information technology related costs |
| MoJ | HMCTS | 03/04/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 564226 | £83,842.37 | Property related charges |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 564813 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2025-26APR | £31,353.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2025-26APR | £52,443.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2025-26APR | £46,065.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0038167 | £37,800.00 | Information technology related costs |
| MoJ | HMCTS | 02/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | GBA0038168 | £65,100.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CAPGEMINI UK PLC | GBA0038165 | £28,929.60 | Information technology related costs |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2025-26APR | £30,388.00 | Property related charges |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CARTER JONAS LLP | 174697 | £25,625.82 | Property related charges |
| MoJ | HMCTS | 01/04/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | HMCTS Digital | CDW LTD | UKSI04637904 | £346,794.62 | Information technology related costs |
| MoJ | HMCTS | 01/04/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | HMCTS Digital | CDW LTD | UKSI04641870 | £977,987.11 | Information technology related costs |
| MoJ | HMCTS | 03/04/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | HMCTS Digital | CDW LTD | UKSI04643737 | £89,982.70 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | HMCTS Digital | CDW LTD | UKSI04636269 | £302,850.00 | Information technology related costs |
| MoJ | HMCTS | 03/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014156324 | £76,846.80 | Information technology related costs |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014156323 | £103,482.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014156399 | £202,404.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014156755 | £1,694,964.17 | Information technology related costs |
| MoJ | HMCTS | 09/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014155891 | £323,875.20 | Information technology related costs |
| MoJ | HMCTS | 10/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157023 | £86,728.73 | Information technology related costs |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157127 | £33,600.00 | Information technology related costs |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014157098 | £64,360.20 | Information technology related costs |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014157012 | £209,763.60 | Information technology related costs |
| MoJ | HMCTS | 14/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014157189 | £26,734.80 | Information technology related costs |
| MoJ | HMCTS | 14/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157224 | £36,290.40 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157126 | £74,045.34 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157180 | £91,602.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157181 | £98,670.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157093 | £103,332.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157073 | £107,045.52 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157125 | £145,265.34 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157128 | £169,781.34 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157234 | £203,270.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157305 | £41,725.20 | Information technology related costs |
| MoJ | HMCTS | 22/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014156312 | £236,118.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014157092 | £343,990.81 | Information technology related costs |
| MoJ | HMCTS | 23/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014157611 | £35,670.40 | Information technology related costs |
| MoJ | HMCTS | 28/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014157895 | £81,939.67 | Information technology related costs |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | SAAK120724-199 | £27,267.84 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2025-26APR | £27,613.50 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2025-26APR | £30,243.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2025-26APR | £33,855.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2025-26APR | £36,348.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2025-26APR | £62,160.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2025-26APR | £90,147.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2025-26APR | £472,824.00 | Property related charges |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4388492 | £813,458.40 | Property related charges |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON FAS | 10046871 | £389,118.40 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2025-26APR | £37,740.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2025-26APR | £101,200.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2025-26APR | £512,900.00 | Property related charges |
| MoJ | HMCTS | 03/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 420281865/2025-26 | £28,367.00 | Property related charges |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF WOLVERHAMPTON COUNCIL | 6006528050 | £199,046.54 | Property related charges |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4614060 | £28,864.79 | Postal services |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 72719 | £44,773.56 | Translation and interpreting services |
| MoJ | HMCTS | 09/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 5310 | £144,724.01 | Information technology related costs |
| MoJ | HMCTS | 09/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN002099 | £47,292.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002191871 | £94,712.40 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0002191872 | £97,718.40 | Information technology related costs |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2025-26APR | £42,735.00 | Property related charges |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0078 | £85,309.95 | Intermediaries |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0079 | £721,861.17 | Intermediaries |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2025-26APR | £25,803.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2025-26APR | £27,468.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2025-26APR | £31,908.00 | Property related charges |
| MoJ | HMCTS | 14/04/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5503022146 | £26,850.24 | Staff learning and development |
| MoJ | HMCTS | 23/04/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5503022666 | £26,850.24 | Staff learning and development |
| MoJ | HMCTS | 30/04/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5503021158 | £47,029.87 | Staff learning and development |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2025-26APR | £28,860.00 | Property related charges |
| MoJ | HMCTS | 30/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | CURRIE & BROWN UK LTD | 124052460 | £30,937.19 | Professional services |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-02308 | £25,695.73 | Professional services |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-03184 | £30,855.60 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2025-26APR | £36,075.00 | Property related charges |
| MoJ | HMCTS | 07/04/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-42 | £851,299.61 | Property related charges |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84363760 | £38,640.00 | Postal services |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84363755 | £98,988.93 | Postal services |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84363756 | £114,980.45 | Postal services |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84363754 | £175,938.02 | Postal services |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84363749 | £230,790.62 | Postal services |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84363751 | £254,366.19 | Postal services |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84363750 | £338,896.06 | Postal services |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84363752 | £381,150.87 | Postal services |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84363753 | £426,066.75 | Postal services |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84363761 | £669,541.66 | Postal services |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 22958354 | £2,465,912.05 | Property related charges |
| MoJ | HMCTS | 28/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 23101596 | £128,223.04 | Property related charges |
| MoJ | HMCTS | 02/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007330 | £80,538.00 | Information technology related costs |
| MoJ | HMCTS | 03/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007328 | £32,430.00 | Information technology related costs |
| MoJ | HMCTS | 03/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007327 | £82,332.00 | Information technology related costs |
| MoJ | HMCTS | 30/04/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0374 | £507,085.57 | Property related charges |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170101 | £26,769.73 | Property related charges |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170501 | £66,845.80 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800169611 | £25,841.18 | Property related charges |
| MoJ | HMCTS | 03/04/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170503 | £25,527.50 | Property related charges |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171220 | £29,516.29 | Property related charges |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800170819 | £31,091.09 | Professional services |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171241 | £31,181.33 | Property related charges |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171296 | £34,917.77 | Property related charges |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800171309 | £38,988.49 | Professional services |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800171311 | £39,778.02 | Professional services |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800171283 | £63,847.20 | Professional services |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171225 | £65,630.99 | Property related charges |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171229 | £72,526.86 | Property related charges |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171282 | £80,620.03 | Property related charges |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171276 | £92,943.12 | Property related charges |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171223 | £109,251.84 | Property related charges |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171308 | £174,230.57 | Property related charges |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800171310 | £190,183.75 | Property related charges |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171224 | £495,357.62 | Property related charges |
| MoJ | HMCTS | 08/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171403 | £32,185.81 | Property related charges |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171383 | £35,495.42 | Property related charges |
| MoJ | HMCTS | 09/04/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800171284 | £25,248.20 | Property related charges |
| MoJ | HMCTS | 09/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171274 | £30,975.60 | Property related charges |
| MoJ | HMCTS | 10/04/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170703 | £26,156.21 | Property related charges |
| MoJ | HMCTS | 10/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800171372 | £34,727.94 | Property related charges |
| MoJ | HMCTS | 10/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171505 | £37,283.16 | Property related charges |
| MoJ | HMCTS | 10/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170430 | £79,530.98 | Property related charges |
| MoJ | HMCTS | 10/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171532 | £88,462.85 | Property related charges |
| MoJ | HMCTS | 14/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171415 | £44,977.50 | Property related charges |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171501 | £26,774.34 | Property related charges |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171378 | £41,485.24 | Property related charges |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170823 | £51,413.56 | Property related charges |
| MoJ | HMCTS | 16/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800170662 | £61,828.30 | Professional services |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170500 | £127,415.57 | Property related charges |
| MoJ | HMCTS | 17/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171698 | £105,353.11 | Property related charges |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800170791 | £117,415.36 | Property related charges |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171653 | £128,922.25 | Property related charges |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800171654 | £150,732.08 | Property related charges |
| MoJ | HMCTS | 22/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171727 | £41,865.19 | Property related charges |
| MoJ | HMCTS | 22/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171728 | £45,105.31 | Property related charges |
| MoJ | HMCTS | 22/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171862 | £88,288.56 | Property related charges |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800171655 | £1,157,472.92 | Property related charges |
| MoJ | HMCTS | 23/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171777 | £140,271.08 | Property related charges |
| MoJ | HMCTS | 24/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171969 | £25,959.58 | Property related charges |
| MoJ | HMCTS | 24/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171967 | £30,950.72 | Property related charges |
| MoJ | HMCTS | 24/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171970 | £33,830.21 | Property related charges |
| MoJ | HMCTS | 24/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800171971 | £43,380.60 | Property related charges |
| MoJ | HMCTS | 28/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171852 | £106,603.02 | Property related charges |
| MoJ | HMCTS | 29/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171892 | £25,370.30 | Property related charges |
| MoJ | HMCTS | 29/04/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171893 | £25,992.32 | Property related charges |
| MoJ | HMCTS | 29/04/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800171966 | £240,526.52 | Property related charges |
| MoJ | HMCTS | 14/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800171576 | £7,175,407.54 | Property related charges |
| MoJ | HMCTS | 03/04/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ERNST & YOUNG LLP | GB01G000651299 | £25,000.80 | Staff learning and development |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2025-26APR | £53,835.00 | Property related charges |
| MoJ | HMCTS | 29/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | REDACTED | £31,800.00 | Legal services |
| MoJ | HMCTS | 11/04/25 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOV LEGAL CLIENT MONIES | REDACTED | £35,000.00 | Compensation payment |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 47728 | £183,451.80 | Audit services |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | REDACTED | £111,542.89 | Legal services |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | REDACTED | £145,738.38 | Legal services |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/39548 | £39,068.00 | Property related charges |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/39550 | £39,068.00 | Property related charges |
| MoJ | HMCTS | 25/04/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | SIH&W2025-14 | £867,356.71 | Property related charges |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | HALO SERVICE SOLUTIONS LTD | INV-54430 | £278,784.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HALTON BOROUGH COUNCIL | 62273161 | £54,279.94 | Property related charges |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HEREFORDSHIRE COUNCIL | 91698816 | £50,000.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2025-26APR | £36,075.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2025-26APR | £32,463.00 | Property related charges |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 853784 | £419,893.39 | Record storage costs |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JANES SOLICITORS | REDACTED | £140,817.43 | Legal services |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | JMW SOLICITORS LLP | REDACTED | £119,871.60 | Court costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08366 | £831,401.71 | Information technology related costs |
| MoJ | HMCTS | 15/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08333 | £29,244.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/2 | £30,276.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/9 | £159,184.80 | Information technology related costs |
| MoJ | HMCTS | 15/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/11 | £159,184.80 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/13 | £1,615,729.93 | Information technology related costs |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1235133 | -£59,168.27 | Property related charges |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1248222 | £108,202.21 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 902409540 /2025-26APR | £29,688.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2025-26APR | £52,170.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2025-26APR | £55,500.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2025-26APR | £31,908.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2025-26APR | £31,908.00 | Property related charges |
| MoJ | HMCTS | 15/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 133846RI | £796,473.28 | Professional Services |
| MoJ | HMCTS | 24/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 133923RI | £299,911.84 | Professional Services |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2025-26APR | £32,745.00 | Property related charges |
| MoJ | HMCTS | 28/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | LINCOLNSHIRE COUNTY COUNCIL | 10130405 | £38,808.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2025-26APR | £71,595.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2025-26APR | £152,625.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2025-26APR | £25,441.50 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2025-26APR | £33,350.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2025-26APR | £50,600.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2025-26APR | £35,650.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2025-26APR | £55,200.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2025-26APR | £64,400.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2025-26APR | £79,350.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2025-26APR | £32,483.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2025-26APR | £82,225.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2025-26APR | £71,875.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2025-26APR | £62,100.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262697/2025-26APR | £25,008.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2025-26APR | £73,600.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2025-26APR | £49,450.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2025-26APR | £55,775.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2025-26APR | £91,425.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2025-26APR | £28,750.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2025-26APR | £41,400.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2025-26APR | £87,400.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2025-26APR | £75,325.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2025-26APR | £103,500.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2025-26APR | £40,825.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2025-26APR | £50,025.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2025-26APR | £36,630.00 | Property related charges |
| MoJ | HMCTS | 29/04/25 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | REDACTED | 117875*2 | £75,300.00 | Advocate Services |
| MoJ | HMCTS | 15/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101047585 | £253,475.82 | Property related charges |
| MoJ | HMCTS | 17/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101048174 | £40,361.34 | Professional services |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2025-26APR | £64,935.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2025-26APR | £29,133.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2025-26APR | £36,903.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2025-26APR | £45,783.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2025-26APR | £68,265.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2025-26APR | £83,805.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2025-26APR | £210,345.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2025-26APR | £28,305.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | TC15000631 | £60,068.39 | Property related charges |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | MCBAINS LTD | 64041544 | £45,384.60 | Professional services |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084903 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084910 | £180,624.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084919 | £38,205.43 | Information technology related costs |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084912 | £253,044.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084894 | £36,340.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084891 | £84,460.80 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084892 | £131,049.12 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084893 | £151,374.08 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084942 | £835,660.20 | Information technology related costs |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085030 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 24/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MID AND WEST WALES FIRE AND RESCUE SERVICE | 90204890 | £33,139.24 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2025-26APR | £31,908.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2025-26APR | £68,820.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2025-26APR | £25,111.50 | Property related charges |
| MoJ | HMCTS | 07/04/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 391 | £533,826.14 | Property related charges |
| MoJ | HMCTS | 24/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100639610 | £29,821.82 | Professional services |
| MoJ | HMCTS | 30/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100641245 | £26,191.69 | Professional services |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV373241 | £47,366.36 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV373234 | £60,987.09 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV373236 | £62,484.20 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV373304 | £79,116.89 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505825APR | £70,485.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2025-26APR | £52,725.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2025-26APR | £34,683.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2025-26APR | £46,065.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2025-26APR | £85,470.00 | Property related charges |
| MoJ | HMCTS | 09/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855199088 | £31,037.40 | Property related charges |
| MoJ | HMCTS | 07/04/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB12032025001 | £43,500.00 | Property related charges |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000598519 | £206,418.50 | Property related charges |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000598517 | £340,460.93 | Property related charges |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000598518 | £393,376.40 | Property related charges |
| MoJ | HMCTS | 24/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000598712 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 24/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000598711 | £6,961,037.88 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2025-26APR | £33,573.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 38344 | £197,400.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 38334 | £70,800.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 3.83E+04 | £82,800.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 38332 | £108,000.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 38335 | £120,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 38385 | £26,520.00 | Information technology related costs |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 38566 | £133,848.00 | Information technology related costs |
| MoJ | HMCTS | 15/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 38547 | £38,450.40 | Information technology related costs |
| MoJ | HMCTS | 15/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 38546 | £74,006.40 | Information technology related costs |
| MoJ | HMCTS | 15/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 38545 | £86,808.98 | Information technology related costs |
| MoJ | HMCTS | 24/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 38490 | £108,336.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC284 | £186,558.38 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26APR | £33,066.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2025-26APR | £66,045.00 | Property related charges |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 96615 | £47,377.67 | Property related charges |
| MoJ | HMCTS | 15/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | HMCTS Estates | PSP INCINERATION LIMITED | 250700 | £27,420.00 | Property related charges |
| MoJ | HMCTS | 08/04/25 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120877 | £81,110.23 | Postal services |
| MoJ | HMCTS | 29/04/25 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | REDACTED | 117875*3 | £30,450.00 | Advocate Services |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2025-26APR | £34,683.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2025-26APR | £50,778.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 144969 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 01/04/25 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288APR2025 | £58,405.57 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2025-26APR | £119,025.00 | Property related charges |
| MoJ | HMCTS | 03/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1881839 | £1,276,694.75 | Postal services |
| MoJ | HMCTS | 03/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11487 | £156,720.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11465 | £674,100.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11469 | £536,746.80 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11488 | £32,760.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11466 | £80,640.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11468 | £163,800.00 | Information technology related costs |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2025-26APR | £33,573.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2025-26APR | £96,570.00 | Property related charges |
| MoJ | HMCTS | 09/04/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 161074 | £26,949.12 | Cycle to work scheme |
| MoJ | HMCTS | 09/04/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 161066 | £44,074.68 | Cycle to work scheme |
| MoJ | HMCTS | 09/04/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 160866 | £47,517.71 | Cycle to work scheme |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0865_A&A_SOW024_01 | £83,580.00 | Information technology related costs |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0866_A&A_SOW024_02 | £108,900.00 | Information technology related costs |
| MoJ | HMCTS | 03/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0926-MISDP-WP034-01 | £62,064.00 | Information technology related costs |
| MoJ | HMCTS | 16/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0998-CFT-SOW062-017 | £61,920.00 | Information technology related costs |
| MoJ | HMCTS | 16/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1011-CFTCI-WP001-06 | £70,713.32 | Information technology related costs |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1010-CFTCI-WP001-05 | £141,426.73 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0738-CFTCI-SOW021-03 | £48,195.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1003-CFTCI-SOW034-03 | £61,506.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0986_CFTCI_SOW021_05 | £66,420.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1028_A&A_SOW027_01 | £86,976.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0988_CFTCI_SOW026_10 | £92,490.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0737-CFTCI-SOWO29-02 | £130,800.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1021-SE-WP053-04 | £161,910.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0989_CFTCI_SOW029_04 | £324,960.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1025_A&A_SOW024_03 | £86,700.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1033-CFTCI-SOW036-03 | £101,420.06 | Information technology related costs |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1026_A&A_SOW024_04 | £115,860.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0993_CFTC1_SOW038_03 | £118,020.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0987_CFTCI_SOW025_06 | £130,950.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1032-RR-SOW003-04 | £136,656.00 | Information technology related costs |
| MoJ | HMCTS | 23/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1031-RR-SOW003-03 | £449,519.64 | Information technology related costs |
| MoJ | HMCTS | 24/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1019-MISDP-WP034-02 | £62,064.00 | Information technology related costs |
| MoJ | HMCTS | 25/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 10G6-CFTCI-SOW035-15 | £31,559.26 | Information technology related costs |
| MoJ | HMCTS | 25/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1007-CFTCI-SOW035-16 | £33,205.14 | Information technology related costs |
| MoJ | HMCTS | 25/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0838_CFTCI_SOW039_01 | £84,090.01 | Information technology related costs |
| MoJ | HMCTS | 25/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1005-CFTCI-SOW035-14 | £87,004.68 | Information technology related costs |
| MoJ | HMCTS | 25/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0994_CFTCI_SOW039_02 | £91,980.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1020-MISDP-WP036-02 | £28,216.80 | Information technology related costs |
| MoJ | HMCTS | 29/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1017-MISDP-WP033-01 | £150,744.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100230256 | £28,420.52 | Information technology related costs |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2025-26APR | £96,015.00 | Property related charges |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SOUTHEND ON SEA CITY COUNCIL | 930946 | £103,527.14 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2025-26APR | £36,630.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2025-26APR | £31,080.00 | Property related charges |
| MoJ | HMCTS | 17/04/25 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STAFFORDSHIRE COUNTY COUNCIL | HMCTS242531-01 | £69,220.53 | Local Authority Loans |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2025-26APR | £25,948.50 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2025-26APR | £28,305.00 | Property related charges |
| MoJ | HMCTS | 14/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1614 | £26,384.52 | Intermediaries |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1613 | £237,206.09 | Intermediaries |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610325 | £43,869.99 | Translation and interpreting services |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2025-26APR | £82,225.00 | Property related charges |
| MoJ | HMCTS | 09/04/25 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000067 | -£25,998.97 | Translation and interpreting services |
| MoJ | HMCTS | 09/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 336 | £1,023,044.84 | Translation and interpreting services |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6166115291 | £135,441.60 | Information technology related costs |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6166061777 | £284,191.12 | Information technology related costs |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801784491B | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801757349A | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801743073A | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801770882A | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000248 | £194,251.34 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25040021 | £686,587.00 | Property related charges |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2402301 | £26,772.55 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2402303 | £97,032.60 | Information technology related costs |
| MoJ | HMCTS | 15/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2403531 | £171,382.94 | Information technology related costs |
| MoJ | HMCTS | 30/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00031965 | £26,623.60 | Property related charges |
| MoJ | HMCTS | 07/04/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK25008 | £965,011.99 | Property related charges |
| MoJ | HMCTS | 04/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL026753 | £144,362.20 | Information technology related costs |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL026804 | £44,070.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL026694 | £26,670.00 | Information technology related costs |
| MoJ | HMCTS | 11/04/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL026756 | £43,740.00 | Information technology related costs |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL026819 | £76,746.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL026739 | £83,835.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4053968 | £165,400.36 | Information technology related costs |
| MoJ | HMCTS | 16/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4053974 | £40,539.60 | Information technology related costs |
| MoJ | HMCTS | 01/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VP AV LTD | 57367 | £26,396.70 | Information technology related costs |
| MoJ | HMCTS | 02/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VP AV LTD | 57382 | £44,683.80 | Information technology related costs |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0069290 | £1,082,283.60 | Property related charges |
| MoJ | HMCTS | 17/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0069289 | £2,116,064.40 | Property related charges |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146998 | £229,935.01 | Property related charges |
| MoJ | HMCTS | 04/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 146997 | £1,127,328.54 | Property related charges |
| MoJ | HMCTS | 22/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147082 | £1,136,434.51 | Property related charges |
| MoJ | HMCTS | 30/04/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147192 | £550,643.48 | Property related charges |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056532CStatement1068374C88889056563S14923882 | £32,108.94 | Property related charges |
| MoJ | HMCTS | 22/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1989 | £27,459.43 | Information technology related costs |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2025-26APR | £43,845.00 | Property related charges |
| MoJ | HMCTS | 23/04/25 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | WESTMORLAND & FURNESS COUNCIL | HMCTS242511-01 | £38,492.36 | Local Authority Loans |
| MoJ | HMCTS | 23/04/25 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | WESTMORLAND & FURNESS COUNCIL | HMCTS232411-01 | £39,419.19 | Local Authority Loans |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2025-26APR | £26,913.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2025-26APR | £33,536.60 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2025-26APR | £38,295.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2025-26APR | £41,070.00 | Property related charges |
| MoJ | HMCTS | 02/04/25 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2025-26APR | £25,675.50 | Property related charges |
| MoJ | HMCTS | 07/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/919 | £65,837.99 | Property related charges |
| MoJ | HMCTS | 10/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 69167 | £96,953.52 | Professional services |
| MoJ | HMCTS | 03/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-215-2025 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 08/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-357-2025 | £33,445.45 | Reprographics and printing services |
| MoJ | HMCTS | 11/04/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-359-2025 | £114,055.25 | Reprographics and printing services |
| MoJ | HMCTS | 10/04/25 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310325 | £204,336.84 | Financial Services |
| MoJ | HMCTS | 04/04/25 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £401,392.96 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 23/04/25 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 356412855 | £34,097.52 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 410 | £83,795,761.92 | Not set |