Transparency data
HMCTS spending over £25,000 for June 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4NET TECHNOLOGIES LTD T/A FOURNET | SIN002174 | 1,941,331.20 | Information technology related costs |
| MoJ | HMCTS | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 6 KBW COLLEGE HILL | GB37185382 | 34,549.99 | Legal services |
| MoJ | HMCTS | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5020463 | 123,433.54 | Information technology related costs |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ARROWMERE CAPITAL | INV-8832 | 25,933.14 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-4556 | 119,754.52 | Property related charges |
| MoJ | HMCTS | 02/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50038519 | 36,778.76 | Professional services |
| MoJ | HMCTS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML253 | 77,115.05 | Professional services |
| MoJ | HMCTS | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0425 | 95,983.06 | Information technology related costs |
| MoJ | HMCTS | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | AVISON YOUNG UK LTD | INV19620250007426 | 32,264.40 | Professional services |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS08052025 | 52,152.38 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2025-26JUN | 43,013.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 410134632/2025-26JUN | 51,893.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2025-26JUN | 31,913.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2025-26JUN | 46,983.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2025-26JUN | 51,615.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2025-26JUN | 172,050.00 | Property related charges |
| MoJ | HMCTS | 18/06/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | BIRMINGHAM CITY COUNCIL | HMCTS242502-01 | 52,685.60 | Financial services |
| MoJ | HMCTS | 03/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BOWMER AND KIRKLAND LIMITED | P620242 | 109,937.62 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BOWMER AND KIRKLAND LIMITED | P620264 | 106,396.52 | Property related charges |
| MoJ | HMCTS | 09/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0054 | 80,395.32 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738225JUN | 61,605.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568225JUN | 61,605.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444425JUN | 77,145.00 | Property related charges |
| MoJ | HMCTS | 10/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN509432 | 107,639.81 | Property related charges |
| MoJ | HMCTS | 10/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN509213 | 108,359.81 | Property related charges |
| MoJ | HMCTS | 10/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN509214 | 108,359.81 | Property related charges |
| MoJ | HMCTS | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790437919 | 752,465.34 | Information technology related costs |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790440604 | 741,245.75 | Information technology related costs |
| MoJ | HMCTS | 04/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790437936 | 68,225.65 | Information technology related costs |
| MoJ | HMCTS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 057041 | 54,844.86 | Information technology related costs |
| MoJ | HMCTS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 570774 | 59,751.26 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2025-26JUN | 31,358.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2025-26JUN | 52,448.00 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | DL/83981 | 323,923.08 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2025-26JUN | 46,065.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2025-26JUN | 30,388.00 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/272 | -60,562.06 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | 190/280 | 50,290.34 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | 190/282 | 401,675.04 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 1340031 | 170,195.22 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T511516/1546991 | 214,806.28 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T511500/1546982 | 1,530,608.65 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 92039 | -36,972.48 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502094/92104 | 87,919.54 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502098/92105 | 112,452.31 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502100/92107 | 115,449.85 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502095/92106 | 115,616.56 | Property related charges |
| MoJ | HMCTS | 11/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202500003771/11939 | 1,484,010.00 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA27157 | 330,420.00 | Property related charges |
| MoJ | HMCTS | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014160469 | 524,157.72 | Information technology related costs |
| MoJ | HMCTS | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014160613 | 103,482.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014160482 | 1,698,423.18 | Information technology related costs |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014161041 | 28,522.96 | Information technology related costs |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014160929 | 34,250.21 | Information technology related costs |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014160614 | 75,298.80 | Information technology related costs |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014160612 | 123,942.24 | Information technology related costs |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014161336 | 27,013.48 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161344 | 45,283.92 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161245 | 75,255.00 | Information technology related costs |
| MoJ | HMCTS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161339 | 39,036.96 | Information technology related costs |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161842 | 66,074.65 | Information technology related costs |
| MoJ | HMCTS | 12/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | AJ20101777 | 41,084.82 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2025-26JUN | 27,611.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2025-26JUN | 30,248.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2025-26JUN | 33,855.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2025-26JUN | 36,353.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2025-26JUN | 62,160.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2025-26JUN | 90,147.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2025-26JUN | 472,824.00 | Property related charges |
| MoJ | HMCTS | 12/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY OF LONDON FAS | 10049368 | 393,113.70 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2025-26JUN | 37,740.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2025-26JUN | 101,200.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2025-26JUN | 512,900.00 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 73325 | 70,110.90 | Translation and interpreting services |
| MoJ | HMCTS | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 5708 | 144,724.01 | Information technology related costs |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK012007 | -123,834.65 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK011725 | -42,397.49 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CLSH MANAGEMENT LTD | UK012089 | 402,320.40 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CLSH MANAGEMENT LTD | UK012094 | 270,289.44 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2025-26JUN | 42,735.00 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101784 | 72,000.00 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101782 | 92,510.94 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000635 | 63,000.00 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0082 | 103,669.44 | Intermediaries |
| MoJ | HMCTS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0083 | 619,625.34 | Intermediaries |
| MoJ | HMCTS | 27/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COOKE & ARKWRIGHT | 344/2SECRE004 | 42,038.10 | Property related charges |
| MoJ | HMCTS | 09/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 8387 | 86,058.00 | Property related charges |
| MoJ | HMCTS | 10/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 50262 | 3,335,312.40 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2025-26JUN | 25,808.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2025-26JUN | 27,473.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2025-26JUN | 31,913.00 | Property related charges |
| MoJ | HMCTS | 17/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 479 | 33,000.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2025-26JUN | 28,860.00 | Property related charges |
| MoJ | HMCTS | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/055639 | 41,792.40 | Information technology related costs |
| MoJ | HMCTS | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055636 | 119,878.80 | Information technology related costs |
| MoJ | HMCTS | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055637 | 229,858.80 | Information technology related costs |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2025-26JUN | 36,075.00 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-44 | 869,737.99 | Property related charges |
| MoJ | HMCTS | 16/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | DERWENT LONDON | 105793 | 1,224,908.34 | Property related charges |
| MoJ | HMCTS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 106402 | 53,895.31 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000023740369 | 3,051,300.65 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000023876763 | 74,603.85 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007631 | 36,000.00 | Information technology related costs |
| MoJ | HMCTS | 03/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007630 | 159,356.24 | Information technology related costs |
| MoJ | HMCTS | 02/06/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0378 | 526,245.04 | Property related charges |
| MoJ | HMCTS | 04/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800173983 | 435,042.14 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800172563 | 63,509.78 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800173933 | 26,709.22 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800173931 | 42,389.66 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800171963 | 182,745.06 | Property related charges |
| MoJ | HMCTS | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800174087 | 34,241.27 | Property related charges |
| MoJ | HMCTS | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800172757 | 27,215.77 | Property related charges |
| MoJ | HMCTS | 12/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174235 | 51,421.25 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800173250 | 53,868.08 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174227 | 58,061.57 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174262 | 87,337.93 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800173184 | 189,944.29 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800174307 | 205,750.77 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800174308 | 888,816.96 | Property related charges |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800174175 | 27,297.01 | Property related charges |
| MoJ | HMCTS | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174305 | 122,312.82 | Property related charges |
| MoJ | HMCTS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800174202 | 25,601.23 | Property related charges |
| MoJ | HMCTS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800173460 | 25,211.81 | Property related charges |
| MoJ | HMCTS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800173464 | 34,778.88 | Property related charges |
| MoJ | HMCTS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174321 | 27,215.88 | Property related charges |
| MoJ | HMCTS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800174228 | 41,248.54 | Property related charges |
| MoJ | HMCTS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800174485 | 44,053.15 | Property related charges |
| MoJ | HMCTS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174484 | 52,354.14 | Property related charges |
| MoJ | HMCTS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174383 | 205,320.95 | Property related charges |
| MoJ | HMCTS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800174512 | 6,894,341.87 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800173475 | 29,970.14 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174487 | 38,173.81 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174509 | 43,679.64 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800173126 | 57,632.03 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174478 | 76,643.77 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174479 | 96,008.44 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174480 | 129,978.47 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800173474 | 237,439.13 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174482 | 244,106.51 | Property related charges |
| MoJ | HMCTS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800171870 | 28,402.60 | Property related charges |
| MoJ | HMCTS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174541 | 35,892.76 | Property related charges |
| MoJ | HMCTS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174539 | 67,328.38 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800174191 | 27,187.50 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800174586 | 31,853.90 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800174621 | 54,647.14 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800174620 | 154,681.21 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174608 | 34,352.40 | Property related charges |
| MoJ | HMCTS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HMCTS | EQUIFAX PLC | 2066144397 | 82,134.00 | Information technology related costs |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2025-26JUN | 53,835.00 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | FOLGATE ESTATES LTD | INV2002002317 | 112,709.10 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003918 | 272,246.40 | Property related charges |
| MoJ | HMCTS | 04/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003919 | 702,438.94 | Property related charges |
| MoJ | HMCTS | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003941(P) | 863,118.00 | Property related charges |
| MoJ | HMCTS | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003940 | 1,048,489.87 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00037 | 519,077.39 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | SIH&W2025-17 | 870,703.90 | Property related charges |
| MoJ | HMCTS | 18/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/7842 | 41,490.00 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | AJ20101786 | 63,874.37 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2025-26JUN | 36,075.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2025-26JUN | 32,468.00 | Property related charges |
| MoJ | HMCTS | 12/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 254334 | 345,959.40 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | [REDACTED] | AJ20101787 | 204,900.00 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00030-202500244 | 328,440.85 | Property related charges |
| MoJ | HMCTS | 09/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202500089 | 58,788.00 | Property related charges |
| MoJ | HMCTS | 12/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202500002 | 726,742.50 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | TC15000636 | 85,500.00 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLLL/303 | 372,773.10 | Property related charges |
| MoJ | HMCTS | 12/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08670 | 67,179.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08652 | 844,569.31 | Information technology related costs |
| MoJ | HMCTS | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | KAREN TODNER LTD | GB37185375 | 41,101.39 | Legal services |
| MoJ | HMCTS | 10/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 466816 | 1,532,618.31 | Property related charges |
| MoJ | HMCTS | 10/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 467334 | 36,886.50 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1259149 | 121,932.42 | Property related charges |
| MoJ | HMCTS | 18/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANDSWOOD DE COY LLP | 17022 | 29,400.00 | Property related charges |
| MoJ | HMCTS | 18/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAWSON & PARTNERS | 129085 | 141,491.69 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 902409540 /2025-26JUN | 29,693.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2025-26JUN | 52,170.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2025-26JUN | 55,500.00 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0949 | 100,077.60 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0959 | 56,306.51 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2025-26JUN | 31,913.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2025-26JUN | 31,913.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEWES DISTRICT COUNCIL | 101223265/2025-26JUN | 64,935.00 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 134397RI | 721,623.75 | Professional Services |
| MoJ | HMCTS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 134431RI | 501,043.92 | Professional Services |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2025-26JUN | 32,745.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2025-26JUN | 71,595.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2025-26JUN | 152,625.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2025-26JUN | 25,444.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2025-26JUN | 33,350.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2025-26JUN | 50,600.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2025-26JUN | 35,650.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2025-26JUN | 55,200.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2025-26JUN | 64,400.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2025-26JUN | 79,350.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2025-26JUN | 550,275.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2025-26JUN | 32,488.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2025-26JUN | 82,225.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2025-26JUN | 71,875.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2025-26JUN | 62,100.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262697/2025-26JUN | 25,013.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2025-26JUN | 73,600.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2025-26JUN | 49,450.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2025-26JUN | 55,775.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2025-26JUN | 91,425.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2025-26JUN | 28,750.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2025-26JUN | 41,400.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2025-26JUN | 87,400.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2025-26JUN | 75,325.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2025-26JUN | 103,500.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2025-26JUN | 40,825.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2025-26JUN | 50,025.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2025-26JUN | 36,630.00 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | AJ20101799 | 96,162.00 | Property related charges |
| MoJ | HMCTS | 10/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | [REDACTED] | 28316*2 | 30,000.00 | Advocacy services |
| MoJ | HMCTS | 02/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101048981 | 29,674.03 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101049534 | 40,361.34 | Professional services |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2025-26JUN | 64,935.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2025-26JUN | 29,138.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2025-26JUN | 36,908.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2025-26JUN | 45,788.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2025-26JUN | 68,265.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2025-26JUN | 83,805.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2025-26JUN | 210,345.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2025-26JUN | 28,305.00 | Property related charges |
| MoJ | HMCTS | 09/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2307 | 90,966.68 | Property related charges |
| MoJ | HMCTS | 09/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2304 | 133,467.71 | Property related charges |
| MoJ | HMCTS | 09/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 11578 | 332,390.47 | Property related charges |
| MoJ | HMCTS | 12/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2306 | 156,603.97 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | AJ20101798 | 228,700.50 | Property related charges |
| MoJ | HMCTS | 19/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | TC15000633 | 165,000.00 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 48760 | 31,722.80 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 48759 | 33,807.23 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000238 | 231,081.60 | Information technology related costs |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000244 | 231,081.60 | Information technology related costs |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085515 | 60,040.99 | Information technology related costs |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085518 | 63,932.40 | Information technology related costs |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085516 | 83,664.00 | Information technology related costs |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085517 | 120,282.00 | Information technology related costs |
| MoJ | HMCTS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085625 | 722,499.60 | Information technology related costs |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2025-26JUN | 31,913.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2025-26JUN | 68,820.00 | Property related charges |
| MoJ | HMCTS | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | MILLS & REEVE LLP | 0321856 | 51,973.92 | Property related charges |
| MoJ | HMCTS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | MILLS & REEVE LLP | 0322428 | 43,859.30 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2025-26JUN | 25,114.00 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | 3844 | 71,690.70 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 544 | 620,420.00 | Property related charges |
| MoJ | HMCTS | 19/06/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 545 | 32,432.65 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 393 | 533,593.36 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505825JUN | 70,485.00 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | NEWCASTLE CITY COUNCIL | AJ20101800 | 402,162.32 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | NINE HILLS LTD | 1225Q2RENT/SC | 98,863.31 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2025-26JUN | 52,725.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2025-26JUN | 34,688.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2025-26JUN | 46,065.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2025-26JUN | 85,470.00 | Property related charges |
| MoJ | HMCTS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855198604 | 68,400.00 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB05.10.2023.001A | -927,723.00 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB07.09.2023.001A | -609,317.08 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB06.12.2023.001AB | -559,982.46 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB03.11.2023.001 | -510,693.13 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB11.01.2024.001A | -480,188.89 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB05.03.2024.001A | -348,644.91 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB04.04.2024.001A | -348,250.58 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB05.02.2024.001A | -220,054.64 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB04.07.2024.001B | -115,591.50 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OAKLAWN LTD | DMOAKRMB13/05/2024-001A | -103,236.88 | Property related charges |
| MoJ | HMCTS | 26/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN LTD | AJ20101792 | 43,500.00 | Property related charges |
| MoJ | HMCTS | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000603167 | 154,096.55 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000604898 | 64,634.42 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000604897 | 7,610,653.38 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000605317 | 242,489.65 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000605316 | 361,135.48 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | OCS GROUP UK LTD | 5000605335 | 188,430.58 | Information technology related costs |
| MoJ | HMCTS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000605312 | 154,096.55 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 294 | 56,004.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2025-26JUN | 33,578.00 | Property related charges |
| MoJ | HMCTS | 20/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | P PADLEY | BFC2040025063Q2RENT | 108,000.00 | Property related charges |
| MoJ | HMCTS | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039157 | 147,846.00 | Information technology related costs |
| MoJ | HMCTS | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039427 | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039482 | 225,600.00 | Information technology related costs |
| MoJ | HMCTS | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039184 | 68,712.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039475 | 48,000.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039476 | 48,000.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039672 | 102,840.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039684 | 152,724.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039595 | 25,200.00 | Information technology related costs |
| MoJ | HMCTS | 12/06/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC286 | 209,670.72 | Property related charges |
| MoJ | HMCTS | 11/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | 23790 | 37,500.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26JUN | 33,069.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2025-26JUN | 66,045.00 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 97116 | 47,377.67 | Property related charges |
| MoJ | HMCTS | 09/06/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120880 | 84,183.38 | Postal services |
| MoJ | HMCTS | 26/06/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120881 | 77,053.15 | Postal services |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101793 | 51,000.00 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | 1139342 | 56,437.50 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2025-26JUN | 34,688.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2025-26JUN | 50,783.00 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | AJ20101801 | 172,950.00 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | REG33/25 | 101,677.50 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 145814 | 28,398.04 | Property related charges |
| MoJ | HMCTS | 17/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RIGHTACRES INVESTMENT ONE LTD | 1003 | 109,293.60 | Property related charges |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | RIVENHALL PM LIMITED | RPMAD032 | 52,511.56 | Property related charges |
| MoJ | HMCTS | 02/06/2025 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JUN2025 | 27,069.45 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2025-26JUN | 119,025.00 | Property related charges |
| MoJ | HMCTS | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001882178 | 1,614,307.71 | Postal services |
| MoJ | HMCTS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Operational Equipment | HMCTS | RTS COMMUNICATIONS | 00016019 | 59,760.78 | Information technology related costs |
| MoJ | HMCTS | 13/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A663626 | 131,284.50 | Property related charges |
| MoJ | HMCTS | 16/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 12011 | 811,242.00 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | 1281777 | 40,500.00 | Property related charges |
| MoJ | HMCTS | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11548 | 517,800.00 | Information technology related costs |
| MoJ | HMCTS | 03/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11570 | 38,400.00 | Information technology related costs |
| MoJ | HMCTS | 19/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11583 | 209,160.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11568 | 47,700.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11565 | 517,800.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11549 | 711,000.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11566 | 711,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0044 | 1,072,591.28 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2025-26JUN | 33,578.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2025-26JUN | 96,570.00 | Property related charges |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1343499A | 327,465.97 | Information technology related costs |
| MoJ | HMCTS | 13/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SLOUGH BOROUGH COUNCIL | 804950377 | 26,937.50 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SLOUGH BOROUGH COUNCIL | AJ20101802 | 26,937.50 | Property related charges |
| MoJ | HMCTS | 26/06/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 162642 | 27,999.84 | Cycle to work scheme |
| MoJ | HMCTS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 0461 | 64,386.16 | Property related charges |
| MoJ | HMCTS | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1221_A&A_SOW028_01 | 77,460.00 | Information technology related costs |
| MoJ | HMCTS | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1222_A&A_SOW028_02 | 106,980.00 | Information technology related costs |
| MoJ | HMCTS | 02/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1266-HR-SOW004-02 | 122,159.99 | Information technology related costs |
| MoJ | HMCTS | 02/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1261-HR-SOW004-01 | 498,802.63 | Information technology related costs |
| MoJ | HMCTS | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1209_CFTCI_SOW044_01 | 118,920.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1213_CFTCI_SOW049_01 | 288,960.00 | Information technology related costs |
| MoJ | HMCTS | 06/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1018-MISDP-WP032-04 | 276,777.00 | Information technology related costs |
| MoJ | HMCTS | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1223_A&A_SOW029_01 | 136,620.00 | Information technology related costs |
| MoJ | HMCTS | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1303-MISDP-WP038-01 | 27,660.00 | Information technology related costs |
| MoJ | HMCTS | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 13Q5-CFTCI-SOW052-G2 | 96,009.10 | Information technology related costs |
| MoJ | HMCTS | 12/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1288_CFTCI_SOW047_02 | 144,969.98 | Information technology related costs |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1302-MISDP-WP039-01 | 48,747.38 | Information technology related costs |
| MoJ | HMCTS | 13/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1315-HR-SOW004-03 | 122,159.99 | Information technology related costs |
| MoJ | HMCTS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1314-PRE-WP002-02 | 167,890.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1289_CFTCI_SOW048_02 | 62,830.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1287_CFTCI_SOW046_02 | 111,690.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1207_CFTCI_SOW042_01 | 118,800.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1283_CFTCI_SOW042_02 | 118,800.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1285_CFTCI_SOW044_02 | 119,988.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1284_CFTCI_SOW043_02 | 127,545.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1308-CFTCI-SOW040-02 | 163,080.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1290_CFTCI_SOW049_02 | 288,960.00 | Information technology related costs |
| MoJ | HMCTS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1333_A&A_SOW028_03 | 62,880.00 | Information technology related costs |
| MoJ | HMCTS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1352-CFTCI-SOW055-02 | 75,049.20 | Information technology related costs |
| MoJ | HMCTS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1334_A&A_SOW028_04 | 108,900.00 | Information technology related costs |
| MoJ | HMCTS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1351-CFTCI-SOW054-02 | 148,780.00 | Information technology related costs |
| MoJ | HMCTS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1282_CFTCI_SOW041_02 | 86,910.00 | Information technology related costs |
| MoJ | HMCTS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1206_CFTCI_SOW041_01 | 93,870.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SORKIN BROWN LTD | 1116055 | 37,500.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | SOUTH SOMERSET DISTRICT COUNCIL | 30106842/2025-26JUN | 28,468.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2025-26JUN | 96,015.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2025-26JUN | 36,630.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2025-26JUN | 31,080.00 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STATESTAR HOLDINGS LTD | AJ20101790 | 37,125.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2025-26JUN | 25,946.00 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | AJ20101794 | 31,680.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2025-26JUN | 28,305.00 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | TANDEM PROPERTY ASSET MANAGEMENT LLP | 22507 | 150,571.73 | Property related charges |
| MoJ | HMCTS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1693 | 239,200.09 | Intermediaries |
| MoJ | HMCTS | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610525 | 44,270.77 | Translation and interpreting services |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2025-26JUN | 82,225.00 | Property related charges |
| MoJ | HMCTS | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000402 | 914,573.03 | Translation and interpreting services |
| MoJ | HMCTS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801839498A | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000255 | 151,495.20 | Information technology related costs |
| MoJ | HMCTS | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000258 | 166,258.56 | Information technology related costs |
| MoJ | HMCTS | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000259 | 194,251.34 | Information technology related costs |
| MoJ | HMCTS | 02/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25050292 | 350,803.98 | Property related charges |
| MoJ | HMCTS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 377661564/25 | 77,828.18 | Property related charges |
| MoJ | HMCTS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 381123979/25 | 325,533.53 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS002 | 59,712.46 | Intermediaries |
| MoJ | HMCTS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2407369 | 145,422.00 | Information technology related costs |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2407215 | 1,160,697.97 | Information technology related costs |
| MoJ | HMCTS | 03/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00032889 | 42,902.92 | Property related charges |
| MoJ | HMCTS | 09/06/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | LK25012 | 969,194.36 | Property related charges |
| MoJ | HMCTS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERAN PERFORMANCE LTD | SI-755 | 47,057.24 | Information technology related costs |
| MoJ | HMCTS | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL027537 | 28,782.00 | Information technology related costs |
| MoJ | HMCTS | 11/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL027657 | 82,734.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL027676 | 87,336.40 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL027206 | 90,463.00 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL027659 | 92,644.20 | Information technology related costs |
| MoJ | HMCTS | 16/06/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL027255 | 98,016.00 | Information technology related costs |
| MoJ | HMCTS | 18/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | VICKERY HOLMAN | 64482 | 50,144.26 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147445 | 775,360.24 | Property related charges |
| MoJ | HMCTS | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147456 | 136,960.27 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147460 | 726,306.91 | Property related charges |
| MoJ | HMCTS | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147541 | 1,421,614.74 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2008 | 172,990.48 | Information technology related costs |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2025-26JUN | 43,845.00 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE POLICE | YFSI4003017 | 38,269.00 | Property related charges |
| MoJ | HMCTS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE POLICE | YFSI4001862 | 32,500.00 | Property related charges |
| MoJ | HMCTS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE POLICE | YFSI4002792 | 32,500.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2025-26JUN | 26,918.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2025-26JUN | 33,539.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2025-26JUN | 38,295.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2025-26JUN | 41,070.00 | Property related charges |
| MoJ | HMCTS | 03/06/2025 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2025-26JUN | 25,668.00 | Property related charges |
| MoJ | HMCTS | 06/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 133300/971 | 4,840,541.20 | Property related charges |
| MoJ | HMCTS | 09/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/1393 | 382,537.20 | Property related charges |
| MoJ | HMCTS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 1154 | 181,445.36 | Property related charges |
| MoJ | HMCTS | 16/06/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 1155 | 251,892.16 | Property related charges |
| MoJ | HMCTS | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 69360 | 72,731.30 | Property related charges |
| MoJ | HMCTS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 69555 | 76,737.76 | Property related charges |
| MoJ | HMCTS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-363-2025A | 28,777.96 | Reprographics and printing services |
| MoJ | HMCTS | 06/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310525 | 208,126.61 | Financial Services |
| MoJ | HMCTS | 06/04/2025 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | 302,101.69 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 19/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 366892594 | 33,619.26 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 411 | £91,348,316.15 | Not set |