Transparency data
HMCTS spending over £25,000 for May 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML252 | £98,689.88 | Property related charges |
| MoJ | HMCTS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML056 | £66,802.03 | Property related charges |
| MoJ | HMCTS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ATOS IT SERVICES UK LTD | 0250/0225A | £215,238.27 | Staff learning and development |
| MoJ | HMCTS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ATOS IT SERVICES UK LTD | 0250/0325B | £160,186.37 | Staff learning and development |
| MoJ | HMCTS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000066592 | £39,816.13 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2025-26MAY | £43,013.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 410134632/2025-26MAY | £103,781.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2025-26MAY | £31,913.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2025-26MAY | £46,983.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2025-26MAY | £51,615.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2025-26MAY | £172,050.00 | Property related charges |
| MoJ | HMCTS | 29/05/25 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BIRMINGHAM CITY COUNCIL | HMCTS232402-01 | £56,442.00 | Local Authority Loans |
| MoJ | HMCTS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BOWMER AND KIRKLAND LIMITED | P620223 | £73,423.96 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738225MAY | £61,605.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568225MAY | £61,605.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444425MAY | £77,145.00 | Property related charges |
| MoJ | HMCTS | 06/05/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530530712 | £1,389,595.18 | Agency staff |
| MoJ | HMCTS | 13/05/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530539620 | £1,738,611.40 | Agency staff |
| MoJ | HMCTS | 20/05/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202530548138 | £1,415,673.12 | Agency staff |
| MoJ | HMCTS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M288QP | £120,238.75 | Information technology related costs |
| MoJ | HMCTS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CABINET OFFICE | CAB_1472 | £248,556.61 | Postal services |
| MoJ | HMCTS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 56534 | £55,651.26 | Information technology related costs |
| MoJ | HMCTS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 567550 | £57,823.80 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2025-26MAY | £31,358.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2025-26MAY | £52,448.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2025-26MAY | £46,065.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2025-26MAY | £30,388.00 | Property related charges |
| MoJ | HMCTS | 13/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | HMCTS Digital | CDW LTD | UKSI04643223 | £220,687.49 | Information technology related costs |
| MoJ | HMCTS | 13/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | HMCTS Digital | CDW LTD | UKSI04643221 | £1,119,857.64 | Information technology related costs |
| MoJ | HMCTS | 13/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | HMCTS Digital | CDW LTD | UKSI04631866 | £1,735,211.33 | Information technology related costs |
| MoJ | HMCTS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014158387 | £25,766.40 | Information technology related costs |
| MoJ | HMCTS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014158235 | £1,636,173.70 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014158230 | £90,104.40 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014158523 | £103,482.00 | Information technology related costs |
| MoJ | HMCTS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014158737 | -£41,725.20 | Information technology related costs |
| MoJ | HMCTS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014158219 | £59,517.20 | Information technology related costs |
| MoJ | HMCTS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014158234 | £524,157.72 | Information technology related costs |
| MoJ | HMCTS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014158927 | £78,482.40 | Information technology related costs |
| MoJ | HMCTS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014159033 | £28,387.92 | Information technology related costs |
| MoJ | HMCTS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014159113 | £82,114.80 | Information technology related costs |
| MoJ | HMCTS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014159065 | £132,763.20 | Information technology related costs |
| MoJ | HMCTS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014159201 | £97,332.00 | Information technology related costs |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014158718 | £41,665.20 | Information technology related costs |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014159222 | £159,054.52 | Information technology related costs |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014159223 | £183,558.52 | Information technology related costs |
| MoJ | HMCTS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014159221 | £72,102.52 | Information technology related costs |
| MoJ | HMCTS | 19/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014159585 | £185,131.55 | Information technology related costs |
| MoJ | HMCTS | 20/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014159584 | £181,576.88 | Information technology related costs |
| MoJ | HMCTS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014159475 | £57,726.31 | Information technology related costs |
| MoJ | HMCTS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014159474 | £117,157.90 | Information technology related costs |
| MoJ | HMCTS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014159503 | £45,274.96 | Information technology related costs |
| MoJ | HMCTS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014159533 | £133,596.00 | Information technology related costs |
| MoJ | HMCTS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014159532 | £209,378.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2025-26MAY | £27,611.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2025-26MAY | £30,248.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2025-26 | £33,855.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2025-26MAY | £36,353.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2025-26MAY | £62,160.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 10024584/2025-26 | £30,000.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2025-26MAY | £90,147.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2025-26MAY | £472,824.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2025-26MAY | £37,740.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2025-26MAY | £101,200.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2025-26MAY | £512,900.00 | Property related charges |
| MoJ | HMCTS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 73167 | £45,763.48 | Translation and interpreting services |
| MoJ | HMCTS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 5502 | £144,724.01 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2025-26MAY | £42,735.00 | Property related charges |
| MoJ | HMCTS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0080 | £102,132.50 | Intermediaries |
| MoJ | HMCTS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0081 | £495,780.75 | Intermediaries |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2025-26MAY | £25,808.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2025-26MAY | £27,473.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2025-26MAY | £31,913.00 | Property related charges |
| MoJ | HMCTS | 29/05/25 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | COVENTRY CITY COUNCIL | HMCTS232438-01 | £403,280.98 | Local Authority Loans |
| MoJ | HMCTS | 21/05/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-46 | £27,265.50 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2025-26MAY | £28,860.00 | Property related charges |
| MoJ | HMCTS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/055480 | £41,792.40 | Information technology related costs |
| MoJ | HMCTS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055478 | £229,858.80 | Information technology related costs |
| MoJ | HMCTS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055477 | £119,878.80 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2025-26MAY | £36,075.00 | Property related charges |
| MoJ | HMCTS | 14/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-43A | £867,308.80 | Property related charges |
| MoJ | HMCTS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37185326 | £26,040.00 | Legal services |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | DYNATRACE LTD | GBR-2008161 | £1,849,326.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 23408688 | £1,553,885.23 | Property related charges |
| MoJ | HMCTS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 23491862 | £75,566.41 | Property related charges |
| MoJ | HMCTS | 16/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007536 | £32,400.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007537 | £151,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0376 | £524,421.54 | Property related charges |
| MoJ | HMCTS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800171393 | £25,624.00 | Property related charges |
| MoJ | HMCTS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800172190 | £32,884.64 | Property related charges |
| MoJ | HMCTS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170351 | £39,767.47 | Property related charges |
| MoJ | HMCTS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800172028 | £55,026.22 | Property related charges |
| MoJ | HMCTS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800171306 | £99,588.00 | Property related charges |
| MoJ | HMCTS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170822 | £47,585.87 | Property related charges |
| MoJ | HMCTS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800171437 | £35,027.14 | Property related charges |
| MoJ | HMCTS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800172569 | £26,324.95 | Property related charges |
| MoJ | HMCTS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800172607 | £56,008.78 | Professional services |
| MoJ | HMCTS | 14/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1600010120 | -£37,395.42 | Property related charges |
| MoJ | HMCTS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800172591 | £57,770.21 | Property related charges |
| MoJ | HMCTS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800172784 | £87,660.83 | Property related charges |
| MoJ | HMCTS | 16/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800172895 | £207,283.70 | Property related charges |
| MoJ | HMCTS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170825 | £27,394.96 | Property related charges |
| MoJ | HMCTS | 19/05/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800170841 | £39,121.08 | Property related charges |
| MoJ | HMCTS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800172988 | £48,218.82 | Property related charges |
| MoJ | HMCTS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800172974 | £91,428.16 | Property related charges |
| MoJ | HMCTS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | HMCTS Estates | EQUANS SERVICES LTD | 1800172976 | £993,282.76 | Property related charges |
| MoJ | HMCTS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800171506 | £43,649.50 | Property related charges |
| MoJ | HMCTS | 21/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800173185 | £62,118.12 | Property related charges |
| MoJ | HMCTS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800173131 | £28,492.78 | Property related charges |
| MoJ | HMCTS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800173251 | £29,414.16 | Property related charges |
| MoJ | HMCTS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800173127 | £29,510.33 | Property related charges |
| MoJ | HMCTS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800173219 | £38,043.36 | Property related charges |
| MoJ | HMCTS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800170835 | £25,894.34 | Property related charges |
| MoJ | HMCTS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800173218 | £48,675.26 | Property related charges |
| MoJ | HMCTS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800173223 | £62,980.15 | Property related charges |
| MoJ | HMCTS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800173225 | £67,877.80 | Property related charges |
| MoJ | HMCTS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800173221 | £68,929.38 | Property related charges |
| MoJ | HMCTS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800173220 | £71,653.24 | Property related charges |
| MoJ | HMCTS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800171531 | £110,662.02 | Property related charges |
| MoJ | HMCTS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800173433 | £6,681,620.30 | Property related charges |
| MoJ | HMCTS | 27/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800173222 | £176,810.68 | Property related charges |
| MoJ | HMCTS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800171896 | £25,037.11 | Property related charges |
| MoJ | HMCTS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800173187 | £68,615.54 | Property related charges |
| MoJ | HMCTS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800173203 | £329,299.67 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2025-26MAY | £53,835.00 | Property related charges |
| MoJ | HMCTS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003890 | £266,490.00 | Property related charges |
| MoJ | HMCTS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003891 | £909,840.04 | Property related charges |
| MoJ | HMCTS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800707858 | £28,717.55 | Property related charges |
| MoJ | HMCTS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800807857 | £180,053.76 | Property related charges |
| MoJ | HMCTS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - [REDACTED] | HMCTS | GROUND TRANSPORT LTD T/A EXEMPLAR LOGISTICS | 106307 | £26,304.60 | Vehicle related costs |
| MoJ | HMCTS | 06/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | SIH&W2025-15 | £31,311.30 | Property related charges |
| MoJ | HMCTS | 23/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | SIH&W2025-16 | £864,288.61 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2025-26MAY | £36,075.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2025-26MAY | £32,468.00 | Property related charges |
| MoJ | HMCTS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JANES SOLICITORS | GB37185290 | £30,365.80 | Legal services |
| MoJ | HMCTS | 12/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08503 | £66,209.80 | Information technology related costs |
| MoJ | HMCTS | 12/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08137 | £67,690.60 | Information technology related costs |
| MoJ | HMCTS | 12/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08364 | £76,387.80 | Information technology related costs |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08547 | £765,121.36 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 902409540 /2025-26MAY | £29,693.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2025-26MAY | £52,170.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2025-26MAY | £55,500.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2025-26MAY | £31,913.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2025-26MAY | £31,913.00 | Property related charges |
| MoJ | HMCTS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 134148RI | £761,588.63 | Professional Services |
| MoJ | HMCTS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 134168RI | £312,984.06 | Professional Services |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2025-26MAY | £32,745.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2025-26MAY | £71,595.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2025-26MAY | £152,625.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2025-26MAY | £25,444.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2025-26MAY | £33,350.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2025-26MAY | £50,600.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2025-26MAY | £35,650.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2025-26MAY | £55,200.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2025-26MAY | £64,400.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2025-26MAY | £79,350.00 | Property related charges |
| MoJ | HMCTS | 28/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 0065001864-2025/26 | £25,520.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2025-26MAY | £32,488.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2025-26MAY | £82,225.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2025-26MAY | £71,875.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2025-26MAY | £62,100.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262697/2025-26MAY | £25,013.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2025-26MAY | £73,600.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2025-26MAY | £49,450.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2025-26MAY | £55,775.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2025-26MAY | £91,425.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2025-26MAY | £28,750.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2025-26MAY | £41,400.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2025-26MAY | £87,400.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2025-26MAY | £75,325.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2025-26MAY | £103,500.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2025-26MAY | £40,825.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2025-26MAY | £50,025.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2025-26MAY | £36,630.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2025-26MAY | £64,935.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2025-26MAY | £29,138.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2025-26MAY | £36,908.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2025-26MAY | £45,788.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2025-26MAY | £68,265.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2025-26MAY | £83,805.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2025-26MAY | £210,345.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2025-26MAY | £28,305.00 | Property related charges |
| MoJ | HMCTS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MATRIX CHAMBERS LTD | GB37185234 | £74,400.00 | Legal services |
| MoJ | HMCTS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MATRIX CHAMBERS LTD | GB37185351 | £52,800.00 | Legal services |
| MoJ | HMCTS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000234 | £231,081.60 | Information technology related costs |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085266 | £298,071.84 | Information technology related costs |
| MoJ | HMCTS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085360 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085415 | £60,652.00 | Information technology related costs |
| MoJ | HMCTS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085416 | £63,932.40 | Information technology related costs |
| MoJ | HMCTS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085417 | £83,664.00 | Information technology related costs |
| MoJ | HMCTS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085418 | £120,282.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2025-26MAY | £31,913.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2025-26MAY | £68,820.00 | Property related charges |
| MoJ | HMCTS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | MILLS & REEVE LLP | 300054 | £31,186.57 | Property related charges |
| MoJ | HMCTS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | MILLS & REEVE LLP | 306089 | £36,534.94 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2025-26MAY | £25,114.00 | Property related charges |
| MoJ | HMCTS | 01/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 540 | £635,473.20 | Property related charges |
| MoJ | HMCTS | 07/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 542 | £620,228.00 | Property related charges |
| MoJ | HMCTS | 13/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 541 | £27,593.71 | Property related charges |
| MoJ | HMCTS | 14/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 392V2 | £534,368.14 | Property related charges |
| MoJ | HMCTS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100628303 | £82,980.00 | Property related charges |
| MoJ | HMCTS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100637340 | £85,740.00 | Property related charges |
| MoJ | HMCTS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100637341 | £86,340.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505825MAY | £70,485.00 | Property related charges |
| MoJ | HMCTS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV374509 | £71,535.67 | Property related charges |
| MoJ | HMCTS | 08/05/25 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV373346-INV373345 | £56,730.18 | Property related charges |
| MoJ | HMCTS | 08/05/25 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV373712 | £56,730.18 | Property related charges |
| MoJ | HMCTS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38236 | £30,438.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2025-26MAY | £52,725.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2025-26MAY | £34,688.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2025-26MAY | £46,065.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2025-26MAY | £85,470.00 | Property related charges |
| MoJ | HMCTS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000598888 | £206,748.66 | Property related charges |
| MoJ | HMCTS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000602094 | £64,634.42 | Property related charges |
| MoJ | HMCTS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000602095 | £643,932.17 | Property related charges |
| MoJ | HMCTS | 30/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000603166 | £166,466.28 | Property related charges |
| MoJ | HMCTS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000601945 | £226,482.67 | Property related charges |
| MoJ | HMCTS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000601946 | £315,707.81 | Property related charges |
| MoJ | HMCTS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000602093 | £7,603,003.67 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2025-26MAY | £33,578.00 | Property related charges |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 38603 | -£232,905.60 | Information technology related costs |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 38913 | £72,000.00 | Information technology related costs |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 38386 | £129,600.00 | Information technology related costs |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 38916 | £197,400.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 38875 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 14/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC285 | £186,050.06 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26MAY | £33,069.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2025-26MAY | £66,045.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120878 | £173,787.66 | Postal services |
| MoJ | HMCTS | 29/05/25 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120879 | £97,373.96 | Postal services |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2025-26MAY | £34,688.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2025-26MAY | £50,783.00 | Property related charges |
| MoJ | HMCTS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 145409 | £27,639.89 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2025-26MAY | £119,025.00 | Property related charges |
| MoJ | HMCTS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1882018 | £1,720,675.75 | Postal services |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11538 | £37,500.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11544 | £27,840.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11543 | £197,460.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0042 | £1,075,776.83 | Property related charges |
| MoJ | HMCTS | 12/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0043 | £1,004,519.15 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2025-26MAY | £33,578.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2025-26MAY | £96,570.00 | Property related charges |
| MoJ | HMCTS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1339652A | £321,765.97 | Information technology related costs |
| MoJ | HMCTS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1341614A | £321,765.97 | Information technology related costs |
| MoJ | HMCTS | 13/05/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 161655 | £26,722.04 | Cycle to work scheme |
| MoJ | HMCTS | 13/05/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 161874 | £36,389.16 | Cycle to work scheme |
| MoJ | HMCTS | 13/05/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 161863 | £48,282.36 | Cycle to work scheme |
| MoJ | HMCTS | 13/05/25 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 161654 | £76,973.33 | Cycle to work scheme |
| MoJ | HMCTS | 09/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1060-CFT-SOW062-G19 | £31,500.00 | Information technology related costs |
| MoJ | HMCTS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1016-MISDP-WP031-04 | £57,669.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1023_A&A_SOW021_06 | £172,755.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0841_A&A_SOW023_02 | £95,625.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1024_A&A_SOW023_03 | £118,995.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 0995_CFTCI_SOW028_06 | £189,630.00 | Information technology related costs |
| MoJ | HMCTS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1238-CFTCI-SOW055-01 | £75,049.20 | Information technology related costs |
| MoJ | HMCTS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1237-CFTCI-SOW054-01 | £148,780.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1229-CFTCI-SOW052-01 | £108,881.66 | Information technology related costs |
| MoJ | HMCTS | 23/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1231-CFTCI-SOW056_01 | £77,400.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1226-CFTCI-SOW040-01 | £163,080.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1225-PRE-WP002-01 | £167,890.00 | Information technology related costs |
| MoJ | HMCTS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1230-CFTCI-SOW053-01 | £66,180.00 | Information technology related costs |
| MoJ | HMCTS | 27/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1211_CFTCI_SOW046_01 | £111,210.00 | Information technology related costs |
| MoJ | HMCTS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1208_CFTCI_SOW043_01 | £133,065.00 | Information technology related costs |
| MoJ | HMCTS | 27/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1212_CFTCI_SOW047_01 | £144,969.98 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2025-26MAY | £96,015.00 | Property related charges |
| MoJ | HMCTS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N736625 | £53,577.08 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | PNV330003035549 | £51,600.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N725454 | £54,134.07 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N720253 | £68,743.01 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2025-26MAY | £36,630.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2025-26MAY | £31,080.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2025-26MAY | £25,946.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2025-26MAY | £28,305.00 | Property related charges |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1632 | £29,020.96 | Intermediaries |
| MoJ | HMCTS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1631 | £156,295.10 | Intermediaries |
| MoJ | HMCTS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610425 | £43,717.69 | Translation and interpreting services |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2025-26MAY | £82,225.00 | Property related charges |
| MoJ | HMCTS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CTSQ32024_PASC | -£384,239.60 | Translation and interpreting services |
| MoJ | HMCTS | 12/05/25 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000065 | -£25,999.06 | Translation and interpreting services |
| MoJ | HMCTS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 369 | £876,138.03 | Translation and interpreting services |
| MoJ | HMCTS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6166572755 | £302,330.89 | Information technology related costs |
| MoJ | HMCTS | 09/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6801789436 | £145,640.40 | Information technology related costs |
| MoJ | HMCTS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6167006765 | £302,330.90 | Information technology related costs |
| MoJ | HMCTS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000252 | £166,258.56 | Information technology related costs |
| MoJ | HMCTS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000253 | £194,251.34 | Information technology related costs |
| MoJ | HMCTS | 16/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25050007 | £776,074.56 | Property related charges |
| MoJ | HMCTS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 374860183/25 | £1,999,798.64 | Property related charges |
| MoJ | HMCTS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691MARCH2025A | £68,899.83 | Intermediaries |
| MoJ | HMCTS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS001 | £30,899.14 | Intermediaries |
| MoJ | HMCTS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2016285 | -£236,721.79 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2404705 | £1,176,979.97 | Information technology related costs |
| MoJ | HMCTS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2404707 | £1,157,080.21 | Information technology related costs |
| MoJ | HMCTS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2404589 | £48,254.98 | Information technology related costs |
| MoJ | HMCTS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2016599 | -£222,380.66 | Information technology related costs |
| MoJ | HMCTS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2405395 | £1,199,951.24 | Information technology related costs |
| MoJ | HMCTS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2405513 | £47,765.84 | Information technology related costs |
| MoJ | HMCTS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2405512 | £36,303.84 | Information technology related costs |
| MoJ | HMCTS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00031337 | £85,651.44 | Property related charges |
| MoJ | HMCTS | 12/05/25 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK25010 | £953,574.23 | Property related charges |
| MoJ | HMCTS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Interpreters Fees | HMCTS | UK LANGUAGE SOLUTIONS LTD | UCI/54631 | £27,630.42 | Translation and interpreting services |
| MoJ | HMCTS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL027072 | £31,668.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/25 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL027312 | £86,838.00 | Information technology related costs |
| MoJ | HMCTS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4054667 | £118,588.52 | Information technology related costs |
| MoJ | HMCTS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4054666 | £135,070.79 | Information technology related costs |
| MoJ | HMCTS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4054670 | £35,664.00 | Information technology related costs |
| MoJ | HMCTS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4054685 | £40,194.00 | Information technology related costs |
| MoJ | HMCTS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147199 | £976,038.16 | Property related charges |
| MoJ | HMCTS | 09/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147214 | £69,935.75 | Property related charges |
| MoJ | HMCTS | 20/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147330 | £1,573,259.83 | Property related charges |
| MoJ | HMCTS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS | 88889056532CStatement1068997C88889056563S15043908 | -£30,042.60 | Property related charges |
| MoJ | HMCTS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1986 | £172,990.48 | Information technology related costs |
| MoJ | HMCTS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1995 | £172,990.48 | Information technology related costs |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2025-26MAY | £43,845.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2025-26MAY | £26,918.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2025-26MAY | £33,539.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2025-26MAY | £38,295.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2025-26MAY | £41,070.00 | Property related charges |
| MoJ | HMCTS | 02/05/25 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2025-26MAY | £25,668.00 | Property related charges |
| MoJ | HMCTS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/933 | £94,554.94 | Property related charges |
| MoJ | HMCTS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/937 | £50,560.22 | Property related charges |
| MoJ | HMCTS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/925 | £212,438.88 | Property related charges |
| MoJ | HMCTS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 68841 | £27,572.40 | Professional services |
| MoJ | HMCTS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 69170 | £53,764.80 | Professional services |
| MoJ | HMCTS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | XBP EUROPE LTD | 8830-481-2025 | £117,785.57 | Reprographics and printing services |
| MoJ | HMCTS | 12/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300425 | £186,039.49 | Financial Services |
| MoJ | HMCTS | 06/05/25 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £371,359.53 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 20/05/25 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 361382608 | £31,199.63 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 326 | £74,792,079.35 | Not set |