Transparency data
HMCTS spending over £25,000 for July 2025
Updated 21 May 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4NET TECHNOLOGIES LTD T/A FOURNET | SIN001866 | 169,344.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5072220 | 123,387.60 | Information technology related costs |
| MoJ | HMCTS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5122929 | 123,387.60 | Information technology related costs |
| MoJ | HMCTS | 09/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AECOM LTD | 28595944 | 34,782.02 | Property related charges |
| MoJ | HMCTS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-8862 | 46,493.64 | Property related charges |
| MoJ | HMCTS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-8865 | 88,665.91 | Property related charges |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML254 | 77,115.29 | Professional services |
| MoJ | HMCTS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50042798 | 66,460.14 | Professional services |
| MoJ | HMCTS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML351 | 57,258.78 | Property related charges |
| MoJ | HMCTS | 18/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML058 | 31,930.01 | Professional services |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0525 | 66,474.16 | Information technology related costs |
| MoJ | HMCTS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000066813 | 142,654.31 | Information technology related costs |
| MoJ | HMCTS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000066815 | 142,654.31 | Information technology related costs |
| MoJ | HMCTS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000066966 | 142,654.31 | Information technology related costs |
| MoJ | HMCTS | 17/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | BARNSLEY MBC | HMCTS252601-01 | 27,637.78 | Financial services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2025-26JUL | 43,013.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 410134632/2025-26JUL | 51,893.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2025-26JUL | 31,913.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2025-26JUL | 46,983.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2025-26JUL | 51,615.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2025-26JUL | 172,050.00 | Property related charges |
| MoJ | HMCTS | 17/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | BIRMINGHAM CITY COUNCIL | HMCTS252602-01 | 50,686.40 | Financial services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738225JUL | 61,605.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568225JUL | 61,605.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444425JUL | 77,145.00 | Property related charges |
| MoJ | HMCTS | 08/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments | HMCTS | BROWN & CO SOLICITORS | 2200224/2024R | 29,065.64 | Legal services |
| MoJ | HMCTS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790449011 | 73,811.52 | Information technology related costs |
| MoJ | HMCTS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790448763 | 757,812.61 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790442988 | 136,311.11 | Information technology related costs |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M290&M | 36,298.57 | Information technology related costs |
| MoJ | HMCTS | 31/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790449054 | 267,590.86 | Information technology related costs |
| MoJ | HMCTS | 17/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | BUCKINGHAMSHIRE PENSION FUND | HMCTS252603-01 | 35,156.40 | Financial services |
| MoJ | HMCTS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 057691 | 54,955.92 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 573691 | 57,823.80 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2025-26JUL | 31,358.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2025-26JUL | 52,448.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2025-26JUL | 46,065.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2025-26JUL | 30,388.00 | Property related charges |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 92039A | 36,972.48 | Property related charges |
| MoJ | HMCTS | 08/07/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | HMCTS Digital | CDW LTD | UKSI04631813 | 510,996.62 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161180 | 74,632.68 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161076 | 103,581.60 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161324 | 126,696.00 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161302 | 139,843.20 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161179 | 152,896.68 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161360 | 180,664.68 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161323 | 242,612.41 | Information technology related costs |
| MoJ | HMCTS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014162498 | 103,482.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014162792 | 47,549.20 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014162526 | 75,232.80 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014160790 | 445,116.42 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014162783 | 1,696,531.84 | Information technology related costs |
| MoJ | HMCTS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163216 | 43,132.80 | Information technology related costs |
| MoJ | HMCTS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163227 | 71,423.16 | Information technology related costs |
| MoJ | HMCTS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163226 | 85,486.56 | Information technology related costs |
| MoJ | HMCTS | 11/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014163183 | 594,973.82 | Information technology related costs |
| MoJ | HMCTS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161221 | 144,641.60 | Information technology related costs |
| MoJ | HMCTS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163120 | 89,139.60 | Information technology related costs |
| MoJ | HMCTS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163407 | 150,712.20 | Information technology related costs |
| MoJ | HMCTS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163556 | 56,995.68 | Information technology related costs |
| MoJ | HMCTS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161388 | 71,775.44 | Information technology related costs |
| MoJ | HMCTS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161387 | 77,965.20 | Information technology related costs |
| MoJ | HMCTS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014163283 | 137,267.96 | Information technology related costs |
| MoJ | HMCTS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014163282 | 416,368.94 | Information technology related costs |
| MoJ | HMCTS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014164241 | 38,904.62 | Information technology related costs |
| MoJ | HMCTS | 31/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014164270 | 81,250.72 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2025-26JUL | 27,611.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2025-26JUL | 30,248.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2025-26JUL | 33,855.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2025-26JUL | 36,353.00 | Property related charges |
| MoJ | HMCTS | 25/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | CHESHIRE EAST BOROUGH COUNCIL | HMCTS252607-01 | 36,754.71 | Financial services |
| MoJ | HMCTS | 31/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | CHESHIRE WEST CHESTER COUNCIL | HMCTS252608-01 | 35,195.33 | Financial services |
| MoJ | HMCTS | 02/07/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | AJ20101805 | 26,520.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | AJ20101806 | 30,480.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2025-26JUL | 62,160.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2025-26JUL | 90,147.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2025-26JUL | 472,824.00 | Property related charges |
| MoJ | HMCTS | 09/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 4393868 | 2,448,944.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2025-26JUL | 37,740.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2025-26JUL | 101,200.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2025-26JUL | 512,900.00 | Property related charges |
| MoJ | HMCTS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 73898 | 42,164.33 | Translation and interpreting services |
| MoJ | HMCTS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 5909 | 144,724.01 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2025-26JUL | 42,735.00 | Property related charges |
| MoJ | HMCTS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0084 | 54,375.05 | Intermediaries |
| MoJ | HMCTS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0085 | 584,756.73 | Intermediaries |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2025-26JUL | 25,808.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2025-26JUL | 27,473.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2025-26JUL | 31,913.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2025-26JUL | 28,860.00 | Property related charges |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-06809 | 43,206.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/055749 | 41,792.40 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055746 | 119,878.80 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/055747 | 229,858.80 | Information technology related costs |
| MoJ | HMCTS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056024 | 41,792.40 | Information technology related costs |
| MoJ | HMCTS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/056021 | 119,878.80 | Information technology related costs |
| MoJ | HMCTS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/056022 | 229,858.80 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2025-26JUL | 36,075.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-45 | 864,230.41 | Property related charges |
| MoJ | HMCTS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37185587 | 40,500.00 | Legal services |
| MoJ | HMCTS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37185584 | 48,750.00 | Legal services |
| MoJ | HMCTS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37185597 | 58,200.00 | Legal services |
| MoJ | HMCTS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000024145106 | 2,867,160.44 | Property related charges |
| MoJ | HMCTS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000024282565 | 126,397.21 | Property related charges |
| MoJ | HMCTS | 04/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007853 | 35,550.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007852 | 165,217.50 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0382 | 524,421.54 | Property related charges |
| MoJ | HMCTS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800174599 | 34,879.81 | Property related charges |
| MoJ | HMCTS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175042 | 25,510.10 | Property related charges |
| MoJ | HMCTS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800174596 | 27,824.95 | Property related charges |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800174622 | 267,255.82 | Property related charges |
| MoJ | HMCTS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175369 | 37,480.46 | Property related charges |
| MoJ | HMCTS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175353 | 39,019.00 | Property related charges |
| MoJ | HMCTS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175361 | 111,827.89 | Property related charges |
| MoJ | HMCTS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175354 | 325,793.77 | Property related charges |
| MoJ | HMCTS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800175375 | 7,529,180.22 | Property related charges |
| MoJ | HMCTS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175036 | 34,498.76 | Property related charges |
| MoJ | HMCTS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175440 | 42,967.94 | Property related charges |
| MoJ | HMCTS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800174619 | 132,183.16 | Property related charges |
| MoJ | HMCTS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175438 | 214,839.71 | Property related charges |
| MoJ | HMCTS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175462 | 40,264.29 | Property related charges |
| MoJ | HMCTS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800175463 | 1,273,704.40 | Property related charges |
| MoJ | HMCTS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800175576 | 46,945.69 | Professional services |
| MoJ | HMCTS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175450 | 75,510.12 | Property related charges |
| MoJ | HMCTS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175563 | 85,955.46 | Property related charges |
| MoJ | HMCTS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175577 | 122,328.13 | Property related charges |
| MoJ | HMCTS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175568 | 238,050.18 | Property related charges |
| MoJ | HMCTS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175449 | 464,005.20 | Property related charges |
| MoJ | HMCTS | 18/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175610 | 58,748.98 | Property related charges |
| MoJ | HMCTS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175447 | 80,786.41 | Property related charges |
| MoJ | HMCTS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175451 | 63,709.64 | Property related charges |
| MoJ | HMCTS | 21/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175666 | 268,305.77 | Property related charges |
| MoJ | HMCTS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175606 | 67,476.91 | Property related charges |
| MoJ | HMCTS | 23/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175602 | 47,022.60 | Property related charges |
| MoJ | HMCTS | 23/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175564 | 143,673.49 | Property related charges |
| MoJ | HMCTS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175772 | 27,731.36 | Property related charges |
| MoJ | HMCTS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175336 | 36,073.94 | Property related charges |
| MoJ | HMCTS | 30/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175600 | 40,559.21 | Property related charges |
| MoJ | HMCTS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800176118 | 44,640.24 | Property related charges |
| MoJ | HMCTS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800176125 | 29,245.76 | Property related charges |
| MoJ | HMCTS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EW BEARD LTD | 2507044 | 351,192.77 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2025-26JUL | 53,835.00 | Property related charges |
| MoJ | HMCTS | 30/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003969 | 509,764.80 | Property related charges |
| MoJ | HMCTS | 30/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003970 | 1,018,735.75 | Property related charges |
| MoJ | HMCTS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 560848 | 93,152.71 | Legal services |
| MoJ | HMCTS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 558309 | 135,900.67 | Legal services |
| MoJ | HMCTS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 562001 | 86,109.73 | Legal services |
| MoJ | HMCTS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | AJ20101807 | 29,287.63 | Property related charges |
| MoJ | HMCTS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | GREAT JAMES STREET CHAMBERS | GB37185502 | 36,299.99 | Legal services |
| MoJ | HMCTS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - [REDACTED] | HMCTS | GROUND TRANSPORT LTD T/A EXEMPLAR LOGISTICS | 106381 | 29,202.94 | Vehicle related costs |
| MoJ | HMCTS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | H AND W COURTS LIMITED | SIH&W2025-12 | 27,848.78 | Professional services |
| MoJ | HMCTS | 22/07/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | SIH&W2025-18 | 863,458.87 | Property related charges |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | H F X LTD | 8653 | 65,894.40 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2025-26JUL | 36,075.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2025-26JUL | 32,468.00 | Property related charges |
| MoJ | HMCTS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | SI10024406INV | 28,800.00 | Information technology related costs |
| MoJ | HMCTS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | SI10024405INV | 30,240.00 | Information technology related costs |
| MoJ | HMCTS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JULIAN D ATLEE SOLICITOR | GB37185458 | 50,040.00 | Legal services |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08806 | 869,824.34 | Information technology related costs |
| MoJ | HMCTS | 21/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK08808 | 74,241.60 | Information technology related costs |
| MoJ | HMCTS | 17/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | LANCASHIRE COUNTY COUNCIL | HMCTS252615-01 | 68,954.55 | Financial services |
| MoJ | HMCTS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | LAWRENCE & CO CDS LLP | GB37185503 | 27,121.47 | Legal services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 902409540 /2025-26JUL | 29,693.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2025-26JUL | 52,170.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2025-26JUL | 55,500.00 | Property related charges |
| MoJ | HMCTS | 25/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | LEEDS CITY COUNCIL | HMCTS252616-01 | 56,703.76 | Financial services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2025-26JUL | 31,913.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2025-26JUL | 31,913.00 | Property related charges |
| MoJ | HMCTS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 134758RI | 723,731.82 | Professional Services |
| MoJ | HMCTS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 134863RI | 300,668.90 | Professional Services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2025-26JUL | 32,745.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2025-26JUL | 71,595.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2025-26JUL | 152,625.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2025-26JUL | 25,444.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2025-26JUL | 33,350.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2025-26JUL | 50,600.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2025-26JUL | 35,650.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2025-26JUL | 55,200.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2025-26JUL | 64,400.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2025-26JUL | 79,350.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2025-26JUL | 183,425.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2025-26JUL | 32,488.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2025-26JUL | 82,225.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2025-26JUL | 71,875.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2025-26JUL | 62,100.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262697/2025-26JUL | 25,013.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2025-26JUL | 73,600.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2025-26JUL | 49,450.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2025-26JUL | 55,775.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2025-26JUL | 91,425.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2025-26JUL | 28,750.00 | Property related charges |
| MoJ | HMCTS | 17/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | LONDON BOROUGH OF MERTON | HMCTS252619-01 | 301,651.53 | Financial services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2025-26JUL | 41,400.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2025-26JUL | 87,400.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2025-26JUL | 75,325.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2025-26JUL | 103,500.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2025-26JUL | 40,825.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2025-26JUL | 50,025.00 | Property related charges |
| MoJ | HMCTS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002910815 | 67,221.60 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2025-26JUL | 36,630.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2025-26JUL | 64,935.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2025-26JUL | 29,138.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2025-26JUL | 36,908.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2025-26JUL | 45,788.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2025-26JUL | 68,265.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2025-26JUL | 83,805.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2025-26JUL | 210,345.00 | Property related charges |
| MoJ | HMCTS | 17/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | MANCHESTER CITY COUNCIL | HMCTS252621-01 | 32,659.23 | Financial services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2025-26JUL | 28,305.00 | Property related charges |
| MoJ | HMCTS | 09/07/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 820000/1205 | -146,675.98 | Property related charges |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/1208 | 106,768.37 | Property related charges |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/1207 | 110,385.43 | Property related charges |
| MoJ | HMCTS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MATRIX CHAMBERS LTD | GB37185558 | 30,000.00 | Legal services |
| MoJ | HMCTS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MATRIX CHAMBERS LTD | GB37185605 | 69,300.00 | Legal services |
| MoJ | HMCTS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085780 | 722,499.60 | Information technology related costs |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085802 | 62,498.00 | Information technology related costs |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085759 | 63,932.40 | Information technology related costs |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085757 | 83,664.00 | Information technology related costs |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085758 | 120,282.00 | Information technology related costs |
| MoJ | HMCTS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085976 | 257,424.00 | Information technology related costs |
| MoJ | HMCTS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085977 | 257,424.00 | Information technology related costs |
| MoJ | HMCTS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085984 | 257,424.00 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2025-26JUL | 31,913.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2025-26JUL | 68,820.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2025-26JUL | 25,114.00 | Property related charges |
| MoJ | HMCTS | 07/07/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 546 | 643,008.73 | Property related charges |
| MoJ | HMCTS | 23/07/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 547 | 36,890.28 | Property related charges |
| MoJ | HMCTS | 07/07/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 394 | 471,322.78 | Property related charges |
| MoJ | HMCTS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | HMCTS | MOTOROLA SOLUTIONS UK LTD | 1980004429 | 49,135.08 | Safety equipment |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | HMCTS | MOTOROLA SOLUTIONS UK LTD | 1980004428 | 52,947.36 | Safety equipment |
| MoJ | HMCTS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | HMCTS | MOTOROLA SOLUTIONS UK LTD | 1980004427 | 42,272.98 | Safety equipment |
| MoJ | HMCTS | 09/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100645515 | 150,000.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505825JUL | 70,485.00 | Property related charges |
| MoJ | HMCTS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV376047 | 42,539.64 | Property related charges |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | NICE SYSTEMS UK LTD | 320048096 | 53,733.60 | Information technology related costs |
| MoJ | HMCTS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | NICE SYSTEMS UK LTD | 320048306 | 63,477.22 | Information technology related costs |
| MoJ | HMCTS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | NICE SYSTEMS UK LTD | 320048305 | 341,174.03 | Information technology related costs |
| MoJ | HMCTS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38241 | 30,438.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2025-26JUL | 52,725.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2025-26JUL | 34,688.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2025-26JUL | 46,065.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2025-26JUL | 85,470.00 | Property related charges |
| MoJ | HMCTS | 23/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | OCS GROUP UK LTD | 5000609001 | 190,919.51 | Information technology related costs |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000608731 | 219,626.77 | Property related charges |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000608730 | 317,356.66 | Property related charges |
| MoJ | HMCTS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000609212 | 161,801.39 | Property related charges |
| MoJ | HMCTS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000608536 | 7,628,056.61 | Property related charges |
| MoJ | HMCTS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | OSBORN KNIGHT LTD | GB37185367 | 29,433.08 | Legal services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2025-26JUL | 33,578.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039922 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039979 | 225,600.00 | Information technology related costs |
| MoJ | HMCTS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040123 | 102,840.00 | Information technology related costs |
| MoJ | HMCTS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039760 | 116,400.00 | Information technology related costs |
| MoJ | HMCTS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000039792 | 116,400.00 | Information technology related costs |
| MoJ | HMCTS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040137 | 116,400.00 | Information technology related costs |
| MoJ | HMCTS | 07/07/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC287 | 194,476.51 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26JUL | 33,069.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2025-26JUL | 66,045.00 | Property related charges |
| MoJ | HMCTS | 09/07/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120882 | 110,379.58 | Postal services |
| MoJ | HMCTS | 21/07/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120883 | 89,749.92 | Postal services |
| MoJ | HMCTS | 30/07/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120884 | 91,703.25 | Postal services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2025-26JUL | 34,688.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2025-26JUL | 50,783.00 | Property related charges |
| MoJ | HMCTS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 146218 | 28,398.04 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JUL2025 | 26,494.71 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2025-26JUL | 119,025.00 | Property related charges |
| MoJ | HMCTS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001882349 | 1,941,651.18 | Postal services |
| MoJ | HMCTS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | CFS19-1114 | 30,614.42 | Court costs |
| MoJ | HMCTS | 22/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | SANDWELL BOROUGH COUNCIL | HMCTS232440-01 | 65,384.80 | Financial services |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 15296195 | 786,750.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11603 | 40,320.00 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11602 | 234,060.00 | Information technology related costs |
| MoJ | HMCTS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11626 | 51,030.00 | Information technology related costs |
| MoJ | HMCTS | 25/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | SEFTON METROPOLITAN BOROUGH COUNCIL | HMCTS252628-01 | 52,624.80 | Financial services |
| MoJ | HMCTS | 21/07/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0047 | 1,075,941.88 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2025-26JUL | 33,578.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2025-26JUL | 96,570.00 | Property related charges |
| MoJ | HMCTS | 25/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | SHEFFIELD CITY COUNCIL | HMCTS252629-01 | 40,277.38 | Financial services |
| MoJ | HMCTS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1351111A | 327,465.97 | Information technology related costs |
| MoJ | HMCTS | 17/07/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 163457 | 28,489.08 | Cycle to work scheme |
| MoJ | HMCTS | 17/07/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 163456 | 31,571.42 | Cycle to work scheme |
| MoJ | HMCTS | 17/07/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 163441 | 35,426.52 | Cycle to work scheme |
| MoJ | HMCTS | 17/07/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 163442 | 93,649.27 | Cycle to work scheme |
| MoJ | HMCTS | 17/07/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 162641 | 110,272.38 | Cycle to work scheme |
| MoJ | HMCTS | 25/07/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 160425 | 149,525.12 | Cycle to work scheme |
| MoJ | HMCTS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | SOLICITORS REGULATION AUTHORITY | [REDACTED] | 25,304.35 | Court costs |
| MoJ | HMCTS | 01/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1316-HR-SOW004-04 | 498,802.63 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1350-CFTCI-SOW053-02 | 66,180.00 | Information technology related costs |
| MoJ | HMCTS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1220_A&A_SOW015_11 | 48,039.00 | Information technology related costs |
| MoJ | HMCTS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1335_A&A_SOW029_02 | 158,400.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1306-CFTCI-SOW056-01 | 76,740.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1336_A&A_SOW030_02 | 93,300.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1224_A&A_SOW030_01 | 96,180.00 | Information technology related costs |
| MoJ | HMCTS | 16/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1430-HR-SOW004-07 | 128,267.99 | Information technology related costs |
| MoJ | HMCTS | 16/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1428-HR-SOW004-05 | 523,622.77 | Information technology related costs |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1478-CFTCI-SOW053-03 | 52,920.00 | Information technology related costs |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1232-MISDP-WP037-01 | 62,520.00 | Information technology related costs |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1301-MISDP-WP037-02 | 62,520.00 | Information technology related costs |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1480-CFTCI-SOW055-03 | 91,431.60 | Information technology related costs |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1435-CFTI-SOW052-03 | 111,759.24 | Information technology related costs |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1471_A&A_SOW028_06 | 112,800.00 | Information technology related costs |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1479-CFTCI-SOW054-03 | 148,780.01 | Information technology related costs |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1481-PRE-WP002-03 | 167,890.01 | Information technology related costs |
| MoJ | HMCTS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1469_CFTCI_SOW062_01 | 25,920.00 | Information technology related costs |
| MoJ | HMCTS | 25/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1436-CFTI-SOW056-02 | 76,290.00 | Information technology related costs |
| MoJ | HMCTS | 25/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1464_CFTCI_SOW046_03 | 137,280.00 | Information technology related costs |
| MoJ | HMCTS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1461_CFTCI_SOW043_03 | 143,760.00 | Information technology related costs |
| MoJ | HMCTS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1433-CFTI-SOW040-03 | 171,315.00 | Information technology related costs |
| MoJ | HMCTS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1476-MISDP-WP040-01 | 29,088.00 | Information technology related costs |
| MoJ | HMCTS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1470_A&A_SOW028_05 | 83,640.00 | Information technology related costs |
| MoJ | HMCTS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1431_A&A_SOW030_03 | 89,775.00 | Information technology related costs |
| MoJ | HMCTS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1466_CFTCI_SOW049_03 | 303,660.00 | Information technology related costs |
| MoJ | HMCTS | 30/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1505_CFTCI_SOW047_03 | 160,720.03 | Information technology related costs |
| MoJ | HMCTS | 31/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | SOMERSET COUNTY COUNCIL | HMCTS252630-01 | 102,138.40 | Financial services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2025-26JUL | 96,015.00 | Property related charges |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | SPERRIN LAW | GB37185500 | 25,510.62 | Legal services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2025-26JUL | 36,630.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2025-26JUL | 31,080.00 | Property related charges |
| MoJ | HMCTS | 31/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | STAFFORDSHIRE COUNTY COUNCIL | HMCTS252631-01 | 64,176.57 | Financial services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2025-26JUL | 25,946.00 | Property related charges |
| MoJ | HMCTS | 31/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | HMCTS252632-01 | 105,025.60 | Financial services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2025-26JUL | 28,305.00 | Property related charges |
| MoJ | HMCTS | 17/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | THE CITY & COUNTY OF SWANSEA | HMCTS252609-01 | 46,385.98 | Financial services |
| MoJ | HMCTS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1714 | 181,247.33 | Intermediaries |
| MoJ | HMCTS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610625 | 44,178.59 | Translation and interpreting services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2025-26JUL | 82,225.00 | Property related charges |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000435 | 974,758.49 | Translation and interpreting services |
| MoJ | HMCTS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6167551107A | 302,330.89 | Information technology related costs |
| MoJ | HMCTS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000260 | 166,258.56 | Information technology related costs |
| MoJ | HMCTS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000261 | 194,251.34 | Information technology related costs |
| MoJ | HMCTS | 01/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25060307 | 339,613.25 | Property related charges |
| MoJ | HMCTS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 384094606/25 | 340,780.92 | Property related charges |
| MoJ | HMCTS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS003 | 63,688.23 | Intermediaries |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2407588 | 29,675.10 | Information technology related costs |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2406729 | 31,140.00 | Information technology related costs |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2408208 | 144,876.34 | Information technology related costs |
| MoJ | HMCTS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2408206 | 350,233.36 | Information technology related costs |
| MoJ | HMCTS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2409976 | 1,222,454.18 | Information technology related costs |
| MoJ | HMCTS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2409133 | 742,390.27 | Information technology related costs |
| MoJ | HMCTS | 08/07/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK25015 | 957,788.54 | Property related charges |
| MoJ | HMCTS | 11/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL028288 | 94,088.80 | Information technology related costs |
| MoJ | HMCTS | 11/07/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL028289 | 97,053.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL028234 | 100,049.00 | Information technology related costs |
| MoJ | HMCTS | 28/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 25070945 | 156,000.00 | Property related charges |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4055541 | 41,446.80 | Information technology related costs |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4056256 | 41,446.80 | Information technology related costs |
| MoJ | HMCTS | 23/07/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4055525 | 94,904.96 | Information technology related costs |
| MoJ | HMCTS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4056213 | 41,746.46 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147720 | 1,203,832.93 | Property related charges |
| MoJ | HMCTS | 09/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147711 | 559,749.47 | Property related charges |
| MoJ | HMCTS | 18/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147821 | 1,756,367.59 | Property related charges |
| MoJ | HMCTS | 28/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 147650 | 26,783.60 | Professional services |
| MoJ | HMCTS | 28/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 147651 | 161,691.14 | Professional services |
| MoJ | HMCTS | 31/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 147902 | 106,701.70 | Professional services |
| MoJ | HMCTS | 31/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 147903 | 338,401.64 | Professional services |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS | 88889056532CStatement1070213C88889056673S15285494 | -56,902.28 | Property related charges |
| MoJ | HMCTS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS | 88889056532CStatement1070213C88889056620S15285270 | 34,920.27 | Property related charges |
| MoJ | HMCTS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2017 | 172,990.48 | Information technology related costs |
| MoJ | HMCTS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2022 | 28,011.19 | Information technology related costs |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2025-26JUL | 43,845.00 | Property related charges |
| MoJ | HMCTS | 17/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | WESTMORLAND & FURNESS COUNCIL | HMCTS252611-01 | 37,216.54 | Financial services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2025-26JUL | 26,918.00 | Property related charges |
| MoJ | HMCTS | 31/07/2025 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | WIGAN COUNCIL | HMCTS252635-01 | 49,857.15 | Financial services |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2025-26JUL | 33,539.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2025-26JUL | 38,295.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2025-26JUL | 41,070.00 | Property related charges |
| MoJ | HMCTS | 02/07/2025 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2025-26JUL | 25,668.00 | Property related charges |
| MoJ | HMCTS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/990 | -47,742.91 | Property related charges |
| MoJ | HMCTS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/1006 | 32,767.96 | Property related charges |
| MoJ | HMCTS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/1009 | 42,359.05 | Property related charges |
| MoJ | HMCTS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 69709 | 76,737.76 | Property related charges |
| MoJ | HMCTS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-628-2025A | 58,221.84 | Reprographics and printing services |
| MoJ | HMCTS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-497-2025A | 58,748.84 | Reprographics and printing services |
| MoJ | HMCTS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-501-2025A | 62,700.00 | Reprographics and printing services |
| MoJ | HMCTS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-630-2025A | 121,521.17 | Reprographics and printing services |
| MoJ | HMCTS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-754-2025 | 58,278.65 | Reprographics and printing services |
| MoJ | HMCTS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-756-2025 | 128,374.04 | Reprographics and printing services |
| MoJ | HMCTS | 10/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300625 | 192,205.64 | Financial services |
| MoJ | HMCTS | 07/07/2025 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | 293,526.48 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 21/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 371999827 | 33,545.15 | Financial services |
| Not set | Not set | Not set | Not set | Not set | Not set | 380 | £77,420,519.94 | Not set |