Transparency data
HMCTS spending over £25,000 for August 2025
Updated 21 May 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 6 KBW COLLEGE HILL | [REDACTED] | 30,960.03 | Legal services |
| MoJ | HMCTS | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5175656 | 123,387.60 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | AECOM LTD | 28596774 | 28,236.00 | Property related charges |
| MoJ | HMCTS | 29/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28600348 | 31,888.49 | Professional services |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | ASPIRE SOCIAL WORK SERVICES LTD | 6158 | 45,932.48 | Intermediaries |
| MoJ | HMCTS | 01/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML352 | 57,258.79 | Property related charges |
| MoJ | HMCTS | 11/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML059 | 35,799.07 | Professional services |
| MoJ | HMCTS | 14/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50050580 | 30,000.00 | Professional services |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0625 | 66,377.77 | Information technology related costs |
| MoJ | HMCTS | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0725A | 66,795.93 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000067111 | 142,654.31 | Information technology related costs |
| MoJ | HMCTS | 06/08/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS30072025 | 52,152.38 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2025-26AUG | 43,013.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 410134632/2025-26AUG | 51,893.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2025-26AUG | 31,913.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2025-26AUG | 46,983.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2025-26AUG | 51,615.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2025-26AUG | 172,050.00 | Property related charges |
| MoJ | HMCTS | 05/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BOWMER AND KIRKLAND LIMITED | P620305 | 66,829.45 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738225AUG | 61,605.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568225AUG | 61,605.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444425AUG | 77,145.00 | Property related charges |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790454314 | 789,076.54 | Information technology related costs |
| MoJ | HMCTS | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M29131 | 114,841.84 | Information technology related costs |
| MoJ | HMCTS | 29/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790454298 | 151,186.85 | Information technology related costs |
| MoJ | HMCTS | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 058261 | 54,220.37 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 576971 | 59,751.26 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2025-26AUG | 31,358.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2025-26AUG | 52,448.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2025-26AUG | 46,065.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2025-26AUG | 30,388.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014164528 | 445,566.66 | Information technology related costs |
| MoJ | HMCTS | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014164731 | 82,573.49 | Information technology related costs |
| MoJ | HMCTS | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014164769 | 103,482.00 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014164902 | 75,010.80 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014163871 | 265,715.20 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014164319 | 1,776,245.54 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014164993 | 41,352.64 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014164930 | 52,509.44 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014164990 | 88,437.60 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163187 | 83,426.71 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163372 | 115,977.60 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163411 | 126,408.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163127 | 144,812.81 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163188 | 165,666.61 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163189 | 186,066.72 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014163412 | 244,512.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014164766 | 151,280.40 | Information technology related costs |
| MoJ | HMCTS | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014165009 | 161,208.00 | Information technology related costs |
| MoJ | HMCTS | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014164899 | 53,651.74 | Information technology related costs |
| MoJ | HMCTS | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014165750 | 56,422.80 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014165858 | -499,999.20 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161219 | 59,431.58 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014165520 | 73,785.60 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161220 | 165,496.80 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161218 | 173,407.90 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014161217 | 406,015.20 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014165215 | 499,999.20 | Information technology related costs |
| MoJ | HMCTS | 28/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014165859 | 84,187.92 | Information technology related costs |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2025-26AUG | 27,611.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2025-26AUG | 30,248.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2025-26AUG | 33,855.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2025-26AUG | 36,353.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2025-26AUG | 62,160.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2025-26AUG | 90,147.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2025-26AUG | 472,824.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2025-26AUG | 37,740.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2025-26AUG | 101,200.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2025-26AUG | 512,900.00 | Property related charges |
| MoJ | HMCTS | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 74337 | 72,979.74 | Translation and interpreting services |
| MoJ | HMCTS | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 6290 | 144,724.01 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CMC PARTNERSHIP CONSULTANCY LTD | SIN002267 | 25,185.00 | Information technology related costs |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2025-26AUG | 42,735.00 | Property related charges |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0086 | 73,037.59 | Intermediaries |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0087 | 563,935.07 | Intermediaries |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2025-26AUG | 25,808.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2025-26AUG | 27,473.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2025-26AUG | 31,913.00 | Property related charges |
| MoJ | HMCTS | 14/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30850886/2024-25 | 42,483.29 | Property related charges |
| MoJ | HMCTS | 28/08/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-48 | 27,265.50 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2025-26AUG | 28,860.00 | Property related charges |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056108 | 41,792.40 | Information technology related costs |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/056105 | 119,878.80 | Information technology related costs |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/056106 | 229,858.80 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY | 618110000490 | 30,690.84 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY | 618110000473 | 147,109.35 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY | 618110000503 | 1,172,134.79 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2025-26AUG | 36,075.00 | Property related charges |
| MoJ | HMCTS | 08/08/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-46 | 906,598.22 | Property related charges |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000024536569 | 2,526,213.37 | Property related charges |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000024700164 | 84,209.73 | Property related charges |
| MoJ | HMCTS | 21/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007960 | 38,250.00 | Information technology related costs |
| MoJ | HMCTS | 21/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV007959 | 171,000.00 | Information technology related costs |
| MoJ | HMCTS | 01/08/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0384 | 524,421.54 | Property related charges |
| MoJ | HMCTS | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800173470 | 57,454.24 | Property related charges |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175345 | 26,651.41 | Property related charges |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800176414 | 33,736.24 | Property related charges |
| MoJ | HMCTS | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800176665 | 38,506.14 | Property related charges |
| MoJ | HMCTS | 14/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800175607 | 50,911.13 | Property related charges |
| MoJ | HMCTS | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800176762 | 6,959,865.49 | Property related charges |
| MoJ | HMCTS | 15/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800176787 | 25,094.76 | Professional services |
| MoJ | HMCTS | 15/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800176781 | 31,866.05 | Property related charges |
| MoJ | HMCTS | 15/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800176833 | 38,216.26 | Professional services |
| MoJ | HMCTS | 15/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800176789 | 105,121.49 | Property related charges |
| MoJ | HMCTS | 15/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800176834 | 110,881.34 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800176914 | 27,417.58 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800176911 | 58,716.10 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800176912 | 85,209.07 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800176828 | 118,033.05 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800176832 | 172,448.10 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800176778 | 183,701.52 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800176777 | 311,190.77 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800176785 | 834,642.77 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800176826 | 1,177,089.32 | Property related charges |
| MoJ | HMCTS | 19/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800177006 | 27,130.26 | Professional services |
| MoJ | HMCTS | 19/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800177005 | 44,735.04 | Property related charges |
| MoJ | HMCTS | 19/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800177008 | 663,031.12 | Property related charges |
| MoJ | HMCTS | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800176836 | 38,945.70 | Property related charges |
| MoJ | HMCTS | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800176908 | 40,141.84 | Property related charges |
| MoJ | HMCTS | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800176909 | 44,311.28 | Property related charges |
| MoJ | HMCTS | 20/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800177141 | 62,020.62 | Property related charges |
| MoJ | HMCTS | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175365 | 99,361.28 | Property related charges |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175352 | 89,493.19 | Property related charges |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800175603 | 112,761.25 | Property related charges |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800176697 | 30,313.38 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EW BEARD LTD | 2508026 | 119,872.99 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2025-26AUG | 53,835.00 | Property related charges |
| MoJ | HMCTS | 27/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004000 | 318,603.60 | Property related charges |
| MoJ | HMCTS | 28/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004001 | 1,114,550.58 | Property related charges |
| MoJ | HMCTS | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 563049 | 82,162.32 | Legal services |
| MoJ | HMCTS | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - [REDACTED] | HMCTS | GROUND TRANSPORT LTD T/A EXEMPLAR LOGISTICS | 106396 | 39,823.88 | Vehicle related costs |
| MoJ | HMCTS | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | HOME OFFICE | 2694788 | 280,726.02 | Legal services |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | HMCTS | HOME OFFICE | 2696875 | 1,623,194.65 | Bailiff Services |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2025-26AUG | 36,075.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2025-26AUG | 32,468.00 | Property related charges |
| MoJ | HMCTS | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0857468 | -407,714.52 | Record storage costs |
| MoJ | HMCTS | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0858421 | 26,616.49 | Record storage costs |
| MoJ | HMCTS | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0858574 | 49,032.20 | Record storage costs |
| MoJ | HMCTS | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0865664 | 373,828.06 | Record storage costs |
| MoJ | HMCTS | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0863587 | 380,849.62 | Record storage costs |
| MoJ | HMCTS | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0864727 | 387,842.18 | Record storage costs |
| MoJ | HMCTS | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0861141 | 393,017.08 | Record storage costs |
| MoJ | HMCTS | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0858749 | 393,785.26 | Record storage costs |
| MoJ | HMCTS | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0862218 | 427,380.09 | Record storage costs |
| MoJ | HMCTS | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JANES SOLICITORS | [REDACTED] | 50,590.08 | Legal services |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 902409540 /2025-26AUG | 29,693.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2025-26AUG | 52,170.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2025-26AUG | 55,500.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2025-26AUG | 31,913.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2025-26AUG | 31,913.00 | Property related charges |
| MoJ | HMCTS | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 135021RI | 771,062.79 | Professional Services |
| MoJ | HMCTS | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 134991RI | 333,283.06 | Professional Services |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2025-26AUG | 32,745.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2025-26AUG | 71,595.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2025-26AUG | 152,625.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2025-26AUG | 25,444.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2025-26AUG | 33,350.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2025-26AUG | 50,600.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2025-26AUG | 35,650.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2025-26AUG | 55,200.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2025-26AUG | 64,400.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2025-26AUG | 79,350.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2025-26AUG | 183,425.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2025-26AUG | 32,488.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2025-26AUG | 82,225.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2025-26AUG | 71,875.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2025-26AUG | 62,100.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262697/2025-26AUG | 25,013.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2025-26AUG | 73,600.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2025-26AUG | 49,450.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2025-26AUG | 55,775.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2025-26AUG | 91,425.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2025-26AUG | 28,750.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2025-26AUG | 41,400.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2025-26AUG | 87,400.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2025-26AUG | 75,325.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2025-26AUG | 103,500.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2025-26AUG | 40,825.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2025-26AUG | 50,025.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2025-26AUG | 36,630.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101050486 | 25,618.76 | Professional services |
| MoJ | HMCTS | 07/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101050420 | 40,361.34 | Professional services |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2025-26AUG | 64,935.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2025-26AUG | 29,138.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2025-26AUG | 36,908.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2025-26AUG | 45,788.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2025-26AUG | 68,265.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2025-26AUG | 83,805.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2025-26AUG | 210,345.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2025-26AUG | 28,305.00 | Property related charges |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000248 | 234,316.74 | Information technology related costs |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000253 | 234,316.74 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086046 | 63,932.40 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086047 | 64,395.20 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086044 | 83,664.00 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086045 | 120,282.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086096 | 722,499.60 | Information technology related costs |
| MoJ | HMCTS | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085562 | 416,979.60 | Information technology related costs |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085626 | 298,071.84 | Information technology related costs |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085779 | 298,071.84 | Information technology related costs |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086073 | 298,071.84 | Information technology related costs |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2025-26AUG | 31,913.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2025-26AUG | 68,820.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2025-26AUG | 25,114.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 548 | 627,949.57 | Property related charges |
| MoJ | HMCTS | 11/08/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 395 | 534,784.56 | Property related charges |
| MoJ | HMCTS | 26/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25070410 | 205,748.62 | Property related charges |
| MoJ | HMCTS | 15/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100652298 | 34,169.06 | Professional services |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505825AUG | 70,485.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2025-26AUG | 52,725.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2025-26AUG | 34,688.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2025-26AUG | 46,065.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2025-26AUG | 85,470.00 | Property related charges |
| MoJ | HMCTS | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000611756 | 7,262,331.78 | Property related charges |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000611757 | 52,147.46 | Property related charges |
| MoJ | HMCTS | 27/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | OCS GROUP UK LTD | 5000612122 | 213,938.13 | Information technology related costs |
| MoJ | HMCTS | 27/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000611935 | 236,732.22 | Property related charges |
| MoJ | HMCTS | 27/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000611934 | 272,846.01 | Property related charges |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000608732 | 52,147.46 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2025-26AUG | 33,578.00 | Property related charges |
| MoJ | HMCTS | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040292 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040418 | 176,934.00 | Information technology related costs |
| MoJ | HMCTS | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040432 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040582 | 56,400.00 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040707 | 102,840.00 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040710 | 163,164.00 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040692 | 211,500.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040712 | 27,324.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040711 | 26,136.00 | Information technology related costs |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040709 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC288 | 190,034.82 | Property related charges |
| MoJ | HMCTS | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | DBTS00017548 | 60,000.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26AUG | 33,069.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2025-26AUG | 66,045.00 | Property related charges |
| MoJ | HMCTS | 12/08/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120885 | 39,068.27 | Postal services |
| MoJ | HMCTS | 21/08/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120886 | 82,639.00 | Postal services |
| MoJ | HMCTS | 28/08/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120887 | 33,056.05 | Postal services |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2025-26AUG | 34,688.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2025-26AUG | 50,783.00 | Property related charges |
| MoJ | HMCTS | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 146642 | 28,398.04 | Property related charges |
| MoJ | HMCTS | 01/08/2025 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288AUG2025 | 42,067.65 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2025-26AUG | 119,025.00 | Property related charges |
| MoJ | HMCTS | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001882521 | 1,788,390.32 | Postal services |
| MoJ | HMCTS | 04/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11638 | 42,240.00 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11593 | 746,550.00 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11592 | 542,730.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11649 | 55,890.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11665 | 179,400.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11639 | 267,300.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11666 | 1,054,665.00 | Information technology related costs |
| MoJ | HMCTS | 27/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11622 | 33,600.00 | Information technology related costs |
| MoJ | HMCTS | 27/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11647 | 50,400.00 | Information technology related costs |
| MoJ | HMCTS | 27/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11667 | 173,535.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0048 | 1,079,241.22 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2025-26AUG | 33,578.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2025-26AUG | 96,570.00 | Property related charges |
| MoJ | HMCTS | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1347200A | 327,465.97 | Information technology related costs |
| MoJ | HMCTS | 12/08/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 164146 | 45,332.28 | Cycle to work scheme |
| MoJ | HMCTS | 12/08/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 164129 | 53,471.16 | Cycle to work scheme |
| MoJ | HMCTS | 12/08/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 164128 | 115,584.98 | Cycle to work scheme |
| MoJ | HMCTS | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1465_CFTCI_SOW048_03 | 49,395.00 | Information technology related costs |
| MoJ | HMCTS | 14/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1545-HR-SOW005-01 | 617,495.65 | Information technology related costs |
| MoJ | HMCTS | 15/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1546-HR-SOW005-02 | 62,466.44 | Information technology related costs |
| MoJ | HMCTS | 15/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1544-CFTCI-SOW056-03 | 68,460.00 | Information technology related costs |
| MoJ | HMCTS | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1549-A&A-SOW033-01 | 71,160.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1532_CFTCI_SOW046_04 | 150,855.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1472_A&A_SOW029_03 | 151,305.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1552-PRE-WP003-01 | 155,550.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1543-CFTCI-SOW040-04 | 186,975.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1533_CFTCI_SOW049_04 | 333,060.00 | Information technology related costs |
| MoJ | HMCTS | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1562-DLRM-SOW001-03 | 26,376.32 | Information technology related costs |
| MoJ | HMCTS | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1561-DLRM-SOW001-02 | 28,268.48 | Information technology related costs |
| MoJ | HMCTS | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1565-DLRM-SOW002-03 | 71,693.64 | Information technology related costs |
| MoJ | HMCTS | 20/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1567-DLRM-SOW003-01 | 142,219.97 | Information technology related costs |
| MoJ | HMCTS | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1584_A&A_SOW032_7A | 26,220.00 | Information technology related costs |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1551-A&A-SOW035-01 | 25,960.01 | Information technology related costs |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1529_CFTCI_SOW043_04 | 152,160.00 | Information technology related costs |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1555_A&A_SOW029_04 | 163,920.00 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1534_CFTCI_SOW059_02 | 89,280.00 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1462_CFTCI_SOW044_03 | 109,830.00 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1556_A&A_SOW032_01 | 115,200.00 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1530_CFTCI_SOW044_04 | 129,660.00 | Information technology related costs |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1460_CFTCI_SOW041_03 | 95,670.00 | Information technology related costs |
| MoJ | HMCTS | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1528_CFTCI_SOW041_04 | 116,580.00 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100234179 | 29,572.06 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100234180 | 29,572.06 | Information technology related costs |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100234181 | 29,572.06 | Information technology related costs |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2025-26AUG | 96,015.00 | Property related charges |
| MoJ | HMCTS | 06/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | SOUTHERN ELECTRIC POWER DISTRIBUTION PLC | FEV958/1 | 110,619.80 | Property related charges |
| MoJ | HMCTS | 06/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | FTI00001120 | -527,675.54 | Information technology related costs |
| MoJ | HMCTS | 06/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N741587 | 527,675.51 | Information technology related costs |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2025-26AUG | 36,630.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2025-26AUG | 31,080.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2025-26AUG | 25,946.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2025-26AUG | 28,305.00 | Property related charges |
| MoJ | HMCTS | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1716 | 228,153.19 | Intermediaries |
| MoJ | HMCTS | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610725 | 43,473.21 | Translation and interpreting services |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2025-26AUG | 82,225.00 | Property related charges |
| MoJ | HMCTS | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000465 | 1,105,784.85 | Translation and interpreting services |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801812214 | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801853422 | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801866444 | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 27/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6168466834 | 320,470.69 | Information technology related costs |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000267 | 31,231.39 | Information technology related costs |
| MoJ | HMCTS | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000266 | 1,706,640.00 | Information technology related costs |
| MoJ | HMCTS | 14/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25070308 | 415,772.08 | Property related charges |
| MoJ | HMCTS | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 387140044/25 | 386,506.71 | Property related charges |
| MoJ | HMCTS | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS004 | 91,521.24 | Intermediaries |
| MoJ | HMCTS | 27/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00015435 | 78,596.40 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK25018 | 987,026.68 | Property related charges |
| MoJ | HMCTS | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CAO.8386 | 418,992.00 | Information technology related costs |
| MoJ | HMCTS | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | VEOLIA ES SHEFFIELD LTD | DSC-25-00386 | -32,706.65 | Property related charges |
| MoJ | HMCTS | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL028115 | 25,740.00 | Information technology related costs |
| MoJ | HMCTS | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL028684 | 36,816.00 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL028759 | 28,197.00 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL028960 | 42,888.00 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL028763 | 84,579.00 | Information technology related costs |
| MoJ | HMCTS | 08/08/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL028761 | 99,792.00 | Information technology related costs |
| MoJ | HMCTS | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4056222 | 42,122.14 | Information technology related costs |
| MoJ | HMCTS | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4057025 | 41,446.80 | Information technology related costs |
| MoJ | HMCTS | 04/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 147933 | 73,166.42 | Professional services |
| MoJ | HMCTS | 04/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147917 | 854,959.84 | Property related charges |
| MoJ | HMCTS | 07/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147932 | 39,362.21 | Property related charges |
| MoJ | HMCTS | 28/08/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 148065 | 2,018,386.80 | Property related charges |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2039 | 172,990.48 | Information technology related costs |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2025-26AUG | 43,845.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2025-26AUG | 26,918.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2025-26AUG | 33,539.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2025-26AUG | 38,295.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2025-26AUG | 41,070.00 | Property related charges |
| MoJ | HMCTS | 04/08/2025 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2025-26AUG | 25,668.00 | Property related charges |
| MoJ | HMCTS | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 1238 | 37,173.38 | Property related charges |
| MoJ | HMCTS | 27/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/1051 | 73,131.26 | Property related charges |
| MoJ | HMCTS | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 69983 | 82,334.24 | Property related charges |
| MoJ | HMCTS | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-863-2025 | 58,526.16 | Reprographics and printing services |
| MoJ | HMCTS | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | XEROX U K LTD | 900246381 | 368,640.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/2025 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310725 | 206,193.83 | Financial Services |
| MoJ | HMCTS | 04/08/2025 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | 304,356.43 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 19/08/2025 | CL - SUPERANNUATION - L&G DC PENSION SCHEME - EMPLOYEES | HMCTS | WORLDPAY | AS3646 378113204 | 35,504.30 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 339 | £73,370,853.25 | Not set |