Transparency data
HMCTS spending over £25,000 for September 2025
Updated 25 June 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4NET TECHNOLOGIES LTD T/A FOURNET | SIN002900 | 169,344.00 | Information technology related costs |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4NET TECHNOLOGIES LTD T/A FOURNET | SIN002901 | 1,941,331.20 | Information technology related costs |
| MoJ | HMCTS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5228031 | 123,494.78 | Information technology related costs |
| MoJ | HMCTS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28602224 | 26,047.36 | Professional services |
| MoJ | HMCTS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28602932 | 48,326.47 | Professional services |
| MoJ | HMCTS | 19/09/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 48516 | -108,087.46 | Professional services |
| MoJ | HMCTS | 19/09/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 3364978 | 120,734.70 | Professional services |
| MoJ | HMCTS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | ARCADIS LLP | 680084555 | 77,986.80 | Professional services |
| MoJ | HMCTS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ARDOQ UK LTD | 500151 | 117,600.00 | Information technology related costs |
| MoJ | HMCTS | 11/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ARROWMERE CAPITAL | INV-9264 | 25,933.14 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-9277 | 88,665.91 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-9274 | 46,493.64 | Property related charges |
| MoJ | HMCTS | 11/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-4795 | 119,754.52 | Property related charges |
| MoJ | HMCTS | 01/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML350003 | 57,258.79 | Property related charges |
| MoJ | HMCTS | 09/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50052434 | 43,462.19 | Professional services |
| MoJ | HMCTS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML410001 | 61,143.59 | Professional services |
| MoJ | HMCTS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0825 | 26,140.55 | Information technology related costs |
| MoJ | HMCTS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000067249 | 142,654.31 | Information technology related costs |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2025-26SEP | 43,013.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 410134632/2025-26SEP | 51,893.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2025-26SEP | 31,913.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2025-26SEP | 46,983.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2025-26SEP | 51,615.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2025-26SEP | 172,050.00 | Property related charges |
| MoJ | HMCTS | 09/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BOWMER AND KIRKLAND LIMITED | R620007 | 33,922.98 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738225SEP | 61,605.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568225SEP | 61,605.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444425SEP | 77,145.00 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN527510 | 107,639.81 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN527169 | 108,359.81 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN527358 | 108,359.81 | Property related charges |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790459557 | 743,404.90 | Information technology related costs |
| MoJ | HMCTS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M29270 | 27,770.05 | Information technology related costs |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 058782 | 55,076.39 | Information technology related costs |
| MoJ | HMCTS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 579070 | 59,751.26 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2025-26SEP | 31,358.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2025-26SEP | 52,448.00 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | DL/84334 | 323,923.08 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2025-26SEP | 46,065.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2025-26SEP | 30,388.00 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | 190/289 | 50,290.34 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | 190/291-2 | 401,675.04 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T511516/1568921 | 214,806.28 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T511500/1568912 | 1,530,608.65 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 1359727 | 170,195.22 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502094/92548 | 87,919.54 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502098/92549 | 112,452.31 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502100/92551 | 115,449.85 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502095/92550 | 115,616.56 | Property related charges |
| MoJ | HMCTS | 15/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202500005413/11939 | 1,484,010.00 | Property related charges |
| MoJ | HMCTS | 01/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014166230 | 638,864.56 | Information technology related costs |
| MoJ | HMCTS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014166237 | 1,952,676.67 | Information technology related costs |
| MoJ | HMCTS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014166869 | 59,508.00 | Information technology related costs |
| MoJ | HMCTS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014166868 | 103,482.00 | Information technology related costs |
| MoJ | HMCTS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014167034 | 28,363.52 | Information technology related costs |
| MoJ | HMCTS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014165666 | 84,214.79 | Information technology related costs |
| MoJ | HMCTS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014165491 | 128,976.00 | Information technology related costs |
| MoJ | HMCTS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014165670 | 130,633.20 | Information technology related costs |
| MoJ | HMCTS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014165667 | 179,290.79 | Information technology related costs |
| MoJ | HMCTS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014165669 | 214,072.79 | Information technology related costs |
| MoJ | HMCTS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014165668 | 263,358.00 | Information technology related costs |
| MoJ | HMCTS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014167184 | 49,269.76 | Information technology related costs |
| MoJ | HMCTS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014167235 | -28,931.83 | Information technology related costs |
| MoJ | HMCTS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014167179 | 65,560.32 | Information technology related costs |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014165216 | 388,425.98 | Information technology related costs |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014165857 | 499,999.20 | Information technology related costs |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014167387 | -56,299.19 | Information technology related costs |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014167014 | 79,599.60 | Information technology related costs |
| MoJ | HMCTS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014167735 | 58,614.72 | Information technology related costs |
| MoJ | HMCTS | 17/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014167426 | 70,956.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014168046 | 185,747.88 | Information technology related costs |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | SAAK010925-289 | 75,462.83 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2025-26SEP | 27,611.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2025-26SEP | 30,248.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2025-26SEP | 33,855.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2025-26SEP | 36,353.00 | Property related charges |
| MoJ | HMCTS | 30/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | AJ20101829 | 26,520.00 | Property related charges |
| MoJ | HMCTS | 30/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | AJ20101830 | 30,480.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2025-26SEP | 62,160.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2025-26SEP | 90,147.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2025-26SEP | 472,824.00 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON FAS | 10055217 | 37,364.22 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2025-26SEP | 37,740.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2025-26SEP | 101,200.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2025-26SEP | 512,900.00 | Property related charges |
| MoJ | HMCTS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CIVICA UK LTD | C/MM338994 | 300,000.00 | Information technology related costs |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 74669 | 74,833.31 | Translation and interpreting services |
| MoJ | HMCTS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 6515 | 138,424.01 | Information technology related costs |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CLSH MANAGEMENT LTD | UK012777 | 402,320.40 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CLSH MANAGEMENT LTD | UK012782 | 270,289.44 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2025-26SEP | 42,735.00 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101824 | 72,000.00 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101825 | 93,050.94 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000644 | 63,000.00 | Property related charges |
| MoJ | HMCTS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0088 | 58,338.24 | Intermediaries |
| MoJ | HMCTS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0089 | 361,355.84 | Intermediaries |
| MoJ | HMCTS | 15/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COOKE & ARKWRIGHT | 344/9SECRE004 | 42,038.10 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 8677 | 86,058.00 | Property related charges |
| MoJ | HMCTS | 15/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 50651 | 3,335,312.40 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2025-26SEP | 25,808.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2025-26SEP | 27,473.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2025-26SEP | 31,913.00 | Property related charges |
| MoJ | HMCTS | 19/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 482 | 33,000.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2025-26SEP | 28,860.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2025-26SEP | 36,075.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-47 | 901,019.32 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | DERWENT LONDON | 107935 | 1,224,908.34 | Property related charges |
| MoJ | HMCTS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | DIGITAL ACCESSIBILITY CENTRE (DAC) | INV5743 | 25,920.00 | Information technology related costs |
| MoJ | HMCTS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | [REDACTED] | 36,600.00 | Legal services |
| MoJ | HMCTS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000025099393 | 47,063.53 | Property related charges |
| MoJ | HMCTS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000024971174 | 2,457,350.27 | Property related charges |
| MoJ | HMCTS | 22/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008137 | 37,715.63 | Information technology related costs |
| MoJ | HMCTS | 23/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008136 | 137,851.87 | Information technology related costs |
| MoJ | HMCTS | 02/09/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0387 | 526,207.72 | Property related charges |
| MoJ | HMCTS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800177071 | 25,554.31 | Property related charges |
| MoJ | HMCTS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800177819 | 44,889.67 | Property related charges |
| MoJ | HMCTS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800177614 | 52,312.32 | Property related charges |
| MoJ | HMCTS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800177820 | 63,942.23 | Professional services |
| MoJ | HMCTS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800177823 | 64,061.28 | Property related charges |
| MoJ | HMCTS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800177821 | 65,285.29 | Property related charges |
| MoJ | HMCTS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800177826 | 68,245.75 | Property related charges |
| MoJ | HMCTS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800177810 | 185,816.96 | Property related charges |
| MoJ | HMCTS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800174176 | 38,354.52 | Property related charges |
| MoJ | HMCTS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800172751 | 54,543.90 | Property related charges |
| MoJ | HMCTS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800177818 | 46,732.39 | Property related charges |
| MoJ | HMCTS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178005 | 49,937.11 | Property related charges |
| MoJ | HMCTS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800177812 | 81,782.02 | Property related charges |
| MoJ | HMCTS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800177811 | 121,325.96 | Property related charges |
| MoJ | HMCTS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178119 | 33,744.59 | Property related charges |
| MoJ | HMCTS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800178123 | 38,882.15 | Professional services |
| MoJ | HMCTS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178131 | 40,827.91 | Property related charges |
| MoJ | HMCTS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178124 | 86,408.63 | Property related charges |
| MoJ | HMCTS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178116 | 96,242.22 | Property related charges |
| MoJ | HMCTS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178132 | 122,932.26 | Property related charges |
| MoJ | HMCTS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178112 | 207,748.57 | Property related charges |
| MoJ | HMCTS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178117 | 247,418.68 | Property related charges |
| MoJ | HMCTS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178113 | 284,729.50 | Property related charges |
| MoJ | HMCTS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800178183 | 26,445.86 | Professional services |
| MoJ | HMCTS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800178140 | 28,132.04 | Professional services |
| MoJ | HMCTS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178139 | 41,561.71 | Property related charges |
| MoJ | HMCTS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178122 | 285,216.17 | Property related charges |
| MoJ | HMCTS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178138 | 454,714.32 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178159 | 33,002.56 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800178251 | 38,436.44 | Professional services |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800178032 | 47,396.16 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178135 | 182,222.76 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178136 | 237,338.68 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178133 | 276,198.73 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178134 | 291,988.15 | Property related charges |
| MoJ | HMCTS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178226 | 188,796.93 | Property related charges |
| MoJ | HMCTS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178228 | 1,079,393.25 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800176668 | 25,707.72 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800176688 | 33,863.06 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178448 | 41,228.57 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178447 | 83,481.96 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178422 | 100,118.51 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178423 | 120,265.33 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178450 | 147,849.42 | Property related charges |
| MoJ | HMCTS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178400 | 25,083.10 | Property related charges |
| MoJ | HMCTS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178428 | 48,651.85 | Property related charges |
| MoJ | HMCTS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800178369 | 7,250,847.67 | Property related charges |
| MoJ | HMCTS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800178452 | 31,966.44 | Professional services |
| MoJ | HMCTS | 19/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178489 | 63,470.28 | Property related charges |
| MoJ | HMCTS | 19/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178454 | 76,355.14 | Property related charges |
| MoJ | HMCTS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178389 | 27,762.83 | Property related charges |
| MoJ | HMCTS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178628 | 28,373.70 | Property related charges |
| MoJ | HMCTS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178692 | 29,456.82 | Property related charges |
| MoJ | HMCTS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178596 | 98,101.62 | Property related charges |
| MoJ | HMCTS | 23/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178580 | 120,499.33 | Property related charges |
| MoJ | HMCTS | 23/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178582 | 782,560.69 | Property related charges |
| MoJ | HMCTS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178930 | 31,356.41 | Property related charges |
| MoJ | HMCTS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178936 | 32,446.28 | Property related charges |
| MoJ | HMCTS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178943 | 32,906.14 | Property related charges |
| MoJ | HMCTS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178942 | 33,533.23 | Property related charges |
| MoJ | HMCTS | 25/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800178518 | 72,339.89 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178266 | 26,482.40 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178393 | 26,558.53 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178519 | 28,733.64 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178259 | 61,801.38 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178265 | 78,398.02 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178258 | 110,313.26 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178264 | 172,467.86 | Property related charges |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178260 | 29,684.39 | Property related charges |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178261 | 29,807.38 | Property related charges |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178263 | 40,837.01 | Property related charges |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178434 | 58,304.41 | Property related charges |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178262 | 64,264.75 | Property related charges |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178432 | 76,920.97 | Property related charges |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178433 | 100,088.12 | Property related charges |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178430 | 114,209.17 | Property related charges |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178429 | 120,759.05 | Property related charges |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800178431 | 124,542.23 | Property related charges |
| MoJ | HMCTS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178182 | 112,826.03 | Property related charges |
| MoJ | HMCTS | 09/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EW BEARD LTD | 2509006 | 84,486.01 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2025-26SEP | 53,835.00 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | FOLGATE ESTATES LTD | INV2002002458 | 112,709.10 | Property related charges |
| MoJ | HMCTS | 22/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004014 | 61,288.21 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00038 | 532,054.32 | Property related charges |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800841704 | 176,690.00 | Property related charges |
| MoJ | HMCTS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 564565 | 80,822.92 | Legal services |
| MoJ | HMCTS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 566399 | 106,649.64 | Legal services |
| MoJ | HMCTS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 560225 | 127,839.01 | Legal services |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 568017 | 100,198.28 | Legal services |
| MoJ | HMCTS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/43164 | 90,214.85 | Property related charges |
| MoJ | HMCTS | 30/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GREAT PORTLAND ESTATE SERVICES LTD | TC15000646 | 375,000.00 | Property related charges |
| MoJ | HMCTS | 03/09/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | SIH&W2025-20 | 332,742.98 | Property related charges |
| MoJ | HMCTS | 03/09/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | SIH&W2025-19 | 868,656.91 | Property related charges |
| MoJ | HMCTS | 25/09/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | SIH&W2025-21 | 95,106.62 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/8406 | 41,490.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | HEREFORDSHIRE COUNCIL | DM91438904A/91438905A/91438907A | 31,125.00 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0009815 | 63,874.25 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2025-26SEP | 36,075.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2025-26SEP | 32,468.00 | Property related charges |
| MoJ | HMCTS | 19/09/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | INVESTIGO LTD | SI10021877INV | 102,060.00 | Professional services |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 255474 | 353,743.50 | Property related charges |
| MoJ | HMCTS | 18/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101811 | 204,900.00 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00030-202500420 | 313,503.54 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202500003 | -113,985.00 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202500004 | 669,750.00 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202500146 | 58,788.00 | Property related charges |
| MoJ | HMCTS | 24/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | TC15000643-Q3-25/26 | 85,500.00 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLLL/739 | 372,773.10 | Property related charges |
| MoJ | HMCTS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/25 | 28,068.34 | Information technology related costs |
| MoJ | HMCTS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/28 | 159,184.80 | Information technology related costs |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 484871 | 1,570,052.94 | Property related charges |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1265130 | 121,932.42 | Property related charges |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5201561624 | 115,620.82 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANDSWOOD DE COY LLP | 19290 | 29,400.00 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAWSON & PARTNERS | 130465 | 141,491.69 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 902409540 /2025-26SEP | 29,693.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2025-26SEP | 52,170.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2025-26SEP | 55,500.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2025-26SEP | 31,913.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2025-26SEP | 31,913.00 | Property related charges |
| MoJ | HMCTS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 135249RI | 475,274.13 | Professional Services |
| MoJ | HMCTS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 135248RI | 686,721.60 | Professional Services |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2025-26SEP | 32,745.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2025-26SEP | 71,595.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2025-26SEP | 152,625.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2025-26SEP | 25,444.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2025-26SEP | 33,350.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2025-26SEP | 50,600.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2025-26SEP | 35,650.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2025-26SEP | 55,200.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2025-26SEP | 64,400.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2025-26SEP | 79,350.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2025-26SEP | 183,425.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2025-26SEP | 32,488.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2025-26SEP | 82,225.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2025-26SEP | 71,875.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2025-26SEP | 62,100.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262697/2025-26SEP | 25,013.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2025-26SEP | 73,600.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2025-26SEP | 49,450.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2025-26SEP | 55,775.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2025-26SEP | 91,425.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2025-26SEP | 28,750.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2025-26SEP | 41,400.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2025-26SEP | 87,400.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2025-26SEP | 75,325.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2025-26SEP | 103,500.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2025-26SEP | 40,825.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2025-26SEP | 50,025.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2025-26SEP | 36,630.00 | Property related charges |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002914620 | 67,221.60 | Property related charges |
| MoJ | HMCTS | 30/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002915562 | 96,162.00 | Property related charges |
| MoJ | HMCTS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101051054 | 126,737.90 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101051420 | 25,618.78 | Professional services |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2025-26SEP | 64,935.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2025-26SEP | 29,138.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2025-26SEP | 36,908.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2025-26SEP | 45,788.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2025-26SEP | 68,265.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2025-26SEP | 83,805.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2025-26SEP | 210,345.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2025-26SEP | 28,305.00 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 820000/1204 | -156,059.71 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 820000/1246 | 218,582.87 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 820000/1247 | 225,561.43 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 11929 | 332,390.47 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2515 | 90,966.68 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2514 | 156,603.97 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2512 | 133,467.71 | Property related charges |
| MoJ | HMCTS | 22/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | TC15000641-Q3-25/26 | 165,000.00 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 50402 | 31,722.80 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 50401 | 33,807.23 | Property related charges |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086343 | 63,932.40 | Information technology related costs |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086341 | 69,048.00 | Information technology related costs |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086340 | 78,274.80 | Information technology related costs |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086342 | 120,282.00 | Information technology related costs |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086420 | 722,499.60 | Information technology related costs |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086419 | 298,071.84 | Information technology related costs |
| MoJ | HMCTS | 29/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086500 | 39,751.50 | Information technology related costs |
| MoJ | HMCTS | 29/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086501 | 101,659.50 | Information technology related costs |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2025-26SEP | 31,913.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2025-26SEP | 68,820.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2025-26SEP | 25,114.00 | Property related charges |
| MoJ | HMCTS | 30/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | 3865 | 71,690.70 | Property related charges |
| MoJ | HMCTS | 05/09/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 549 | 44,062.20 | Property related charges |
| MoJ | HMCTS | 08/09/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 550 | 482,751.36 | Property related charges |
| MoJ | HMCTS | 10/09/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 396 | 534,710.76 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25080261 | 109,906.99 | Property related charges |
| MoJ | HMCTS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | HMCTS | MOTOROLA SOLUTIONS UK LTD | 1980004426 | 46,085.25 | Safety equipment |
| MoJ | HMCTS | 01/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100654593 | 57,396.55 | Property related charges |
| MoJ | HMCTS | 25/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100656893 | 172,189.66 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505825SEP | 70,485.00 | Property related charges |
| MoJ | HMCTS | 18/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | NEWCASTLE CITY COUNCIL | AJ20101816 | 402,162.32 | Property related charges |
| MoJ | HMCTS | 23/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | NINE HILLS LTD | 1225Q3 | 98,863.31 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2025-26SEP | 52,725.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2025-26SEP | 34,688.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2025-26SEP | 46,065.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2025-26SEP | 85,470.00 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB04092025001 | 43,500.00 | Property related charges |
| MoJ | HMCTS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 7000034930 | -149,799.80 | Property related charges |
| MoJ | HMCTS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000613069 | 177,211.06 | Property related charges |
| MoJ | HMCTS | 25/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | OCS GROUP UK LTD | 040245UK60 | 212,233.66 | Information technology related costs |
| MoJ | HMCTS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 039109UK60 | 267,989.98 | Property related charges |
| MoJ | HMCTS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 039107UK60 | 304,605.76 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 038511UK60 | 52,147.46 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 040243UK60 | 105,420.60 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 038510UK60 | 7,661,184.52 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 295 | 56,004.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2025-26SEP | 33,578.00 | Property related charges |
| MoJ | HMCTS | 24/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | P PADLEY | BFC2040025064 | 108,000.00 | Property related charges |
| MoJ | HMCTS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041067 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000040924 | 116,400.00 | Information technology related costs |
| MoJ | HMCTS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041230 | 116,400.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041253 | 176,358.00 | Information technology related costs |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041307 | 56,400.00 | Information technology related costs |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041225 | 225,600.00 | Information technology related costs |
| MoJ | HMCTS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041184 | 102,840.00 | Information technology related costs |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041224 | 109,197.60 | Information technology related costs |
| MoJ | HMCTS | 11/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PAG HOLDINGS LTD | INV-0298 | 100,077.60 | Property related charges |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PAG HOLDINGS LTD | INV-0256 | 56,306.51 | Property related charges |
| MoJ | HMCTS | 08/09/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC289 | 199,727.78 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | 23845 | 37,500.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26SEP | 33,069.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2025-26SEP | 66,045.00 | Property related charges |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 98662 | 47,377.67 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120888-GA10120889 | 63,212.86 | Postal services |
| MoJ | HMCTS | 25/09/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120890 | 79,127.43 | Postal services |
| MoJ | HMCTS | 18/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101813 | 51,000.00 | Property related charges |
| MoJ | HMCTS | 22/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | 1217733 | 56,437.50 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2025-26SEP | 34,688.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2025-26SEP | 50,783.00 | Property related charges |
| MoJ | HMCTS | 30/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | AJ20101828 | 154,500.00 | Property related charges |
| MoJ | HMCTS | 04/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | REG60 | 101,677.50 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 147121 | 28,398.04 | Property related charges |
| MoJ | HMCTS | 23/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RIGHTACRES INVESTMENT ONE LTD | 1004 | 109,293.60 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2025-26SEP | 119,025.00 | Property related charges |
| MoJ | HMCTS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001882691 | 1,688,910.21 | Postal services |
| MoJ | HMCTS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | [REDACTED] | 44,023.36 | Court costs |
| MoJ | HMCTS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES | HMCTS Estates | [REDACTED] | 1025752100989 | 60,048.08 | Property related charges |
| MoJ | HMCTS | 15/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A706048 | 131,284.50 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 12446 | 811,242.00 | Property related charges |
| MoJ | HMCTS | 03/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11695 | 40,320.00 | Information technology related costs |
| MoJ | HMCTS | 10/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11690 | 150,900.00 | Information technology related costs |
| MoJ | HMCTS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11689 | 156,000.00 | Information technology related costs |
| MoJ | HMCTS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11688 | 917,100.00 | Information technology related costs |
| MoJ | HMCTS | 18/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11694 | 374,220.00 | Information technology related costs |
| MoJ | HMCTS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11699 | 49,632.00 | Information technology related costs |
| MoJ | HMCTS | 04/09/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0049 | 1,076,947.05 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2025-26SEP | 33,578.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2025-26SEP | 96,570.00 | Property related charges |
| MoJ | HMCTS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1349927A | 328,662.97 | Information technology related costs |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SLOUGH BOROUGH COUNCIL | 804984980 | 26,937.50 | Property related charges |
| MoJ | HMCTS | 05/09/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 164817 | 26,786.94 | Cycle to work scheme |
| MoJ | HMCTS | 05/09/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 164805 | 104,331.90 | Cycle to work scheme |
| MoJ | HMCTS | 12/09/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 164816 | 30,776.40 | Cycle to work scheme |
| MoJ | HMCTS | 12/09/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 164804 | 51,924.48 | Cycle to work scheme |
| MoJ | HMCTS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 0464 | 67,649.17 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 1557_CFTCI_SOW066_01 | 27,300.00 | Information technology related costs |
| MoJ | HMCTS | 18/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1695-HR-SOW005-03 | 458,297.82 | Information technology related costs |
| MoJ | HMCTS | 22/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1696-HR-SOW005-04 | 54,318.65 | Information technology related costs |
| MoJ | HMCTS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1691-PRE-WP003-02 | 172,350.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1713-DLRM-SOW001-08 | 32,848.02 | Information technology related costs |
| MoJ | HMCTS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1703_CFTCI_SOW041_05 | 97,440.00 | Information technology related costs |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1694-A&A-SOW035-02 | 25,960.00 | Information technology related costs |
| MoJ | HMCTS | 24/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1701-CFTCI-SOW056-04 | 39,600.00 | Information technology related costs |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 1697_A&A_SOW032_03 | 61,260.00 | Information technology related costs |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1692-A&A-SOW033-02 | 71,160.00 | Information technology related costs |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1698_A&A_SOW032_04 | 90,060.00 | Information technology related costs |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1702-CFTCI-SOW065-01 | 118,560.00 | Information technology related costs |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1699_A&A_SOW029_05 | 132,510.00 | Information technology related costs |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1712-DLRM-SOW001-07 | 26,376.32 | Information technology related costs |
| MoJ | HMCTS | 26/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1605-DLRM-SOW001-04 | 32,848.02 | Information technology related costs |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1606-DLRM-SOW002-05 | 33,590.77 | Information technology related costs |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1718-DLRM-SOW002-010 | 33,590.78 | Information technology related costs |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1711-DLRM-SOW001-06 | 37,246.90 | Information technology related costs |
| MoJ | HMCTS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1716-DLRM-SOW002-08 | 71,693.64 | Information technology related costs |
| MoJ | HMCTS | 26/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1706_CFTCI_SOW046_05 | 127,230.00 | Information technology related costs |
| MoJ | HMCTS | 26/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1719-DLRM-SOW003-02 | 142,219.90 | Information technology related costs |
| MoJ | HMCTS | 26/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1721-DLRM-SOW005-01 | 186,619.60 | Information technology related costs |
| MoJ | HMCTS | 26/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1722-DLRM-SOW005-02 | 186,619.60 | Information technology related costs |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 1709_CFTCI_SOW066_02 | 41,550.00 | Information technology related costs |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1708_CFTCI_SOW059_03 | 77,130.00 | Information technology related costs |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1607-DLRM-SOW004-01 | 92,234.72 | Information technology related costs |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1720-DLRM-SOW004-02 | 106,547.02 | Information technology related costs |
| MoJ | HMCTS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100235035 | 29,572.06 | Information technology related costs |
| MoJ | HMCTS | 17/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SORKIN BROWN LTD | 1191675 | 37,500.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2025-26SEP | 96,015.00 | Property related charges |
| MoJ | HMCTS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N821710 | 187,985.16 | Information technology related costs |
| MoJ | HMCTS | 30/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N837452 | 37,997.72 | Information technology related costs |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2025-26SEP | 36,630.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2025-26SEP | 31,080.00 | Property related charges |
| MoJ | HMCTS | 18/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STATESTAR HOLDINGS LTD | AJ20101812 | 37,125.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2025-26SEP | 25,946.00 | Property related charges |
| MoJ | HMCTS | 18/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | AJ20101814 | 31,680.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2025-26SEP | 28,305.00 | Property related charges |
| MoJ | HMCTS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | TANDEM PROPERTY ASSET MANAGEMENT LLP | 25166 | 150,571.73 | Property related charges |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1768 | 27,303.79 | Intermediaries |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1767 | 145,382.56 | Intermediaries |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2025-26SEP | 82,225.00 | Property related charges |
| MoJ | HMCTS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000477 | 826,794.78 | Translation and interpreting services |
| MoJ | HMCTS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801825759 | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801878905A | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000270 | 31,231.39 | Information technology related costs |
| MoJ | HMCTS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000271 | 59,013.00 | Information technology related costs |
| MoJ | HMCTS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25090001 | 222,671.95 | Property related charges |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 390248699/25 | 355,447.18 | Property related charges |
| MoJ | HMCTS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS005 | 47,237.11 | Intermediaries |
| MoJ | HMCTS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2411273 | 55,851.25 | Information technology related costs |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2412250 | 109,743.84 | Information technology related costs |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2413484 | 1,244,025.52 | Information technology related costs |
| MoJ | HMCTS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2413555 | 686,591.05 | Information technology related costs |
| MoJ | HMCTS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2412675 | 1,189,421.22 | Information technology related costs |
| MoJ | HMCTS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00033554 | 35,231.12 | Property related charges |
| MoJ | HMCTS | 05/09/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK25020 | 965,453.88 | Property related charges |
| MoJ | HMCTS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERAN PERFORMANCE LTD | SI-817 | 31,999.99 | Information technology related costs |
| MoJ | HMCTS | 03/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL029355 | 90,828.00 | Information technology related costs |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL029346 | 27,144.00 | Information technology related costs |
| MoJ | HMCTS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL029351 | 36,636.00 | Information technology related costs |
| MoJ | HMCTS | 25/09/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL029345 | 72,357.60 | Information technology related costs |
| MoJ | HMCTS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | VICKERY HOLMAN | 64744 | 27,170.29 | Property related charges |
| MoJ | HMCTS | 19/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | VICKERY HOLMAN | 64869 | 50,144.26 | Property related charges |
| MoJ | HMCTS | 08/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4057847 | 404,337.10 | Information technology related costs |
| MoJ | HMCTS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4057872 | 41,603.40 | Information technology related costs |
| MoJ | HMCTS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 148161 | 79,735.58 | Professional services |
| MoJ | HMCTS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 148172 | 63,239.34 | Professional services |
| MoJ | HMCTS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 148181 | 1,773,020.90 | Property related charges |
| MoJ | HMCTS | 19/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 147968 | 528,527.60 | Property related charges |
| MoJ | HMCTS | 30/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 148286 | 2,338,145.06 | Property related charges |
| MoJ | HMCTS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2041 | 34,193.61 | Information technology related costs |
| MoJ | HMCTS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2049 | 172,990.48 | Information technology related costs |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2025-26SEP | 43,845.00 | Property related charges |
| MoJ | HMCTS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE POLICE | YFSI4003866 | 38,269.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2025-26SEP | 26,918.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2025-26SEP | 33,539.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2025-26SEP | 38,295.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2025-26SEP | 41,070.00 | Property related charges |
| MoJ | HMCTS | 02/09/2025 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2025-26SEP | 25,668.00 | Property related charges |
| MoJ | HMCTS | 15/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 133300/1022 | 4,840,541.20 | Property related charges |
| MoJ | HMCTS | 16/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 409200/326 | 40,337.27 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 1357 | 181,445.36 | Property related charges |
| MoJ | HMCTS | 26/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/1465 | 373,104.74 | Property related charges |
| MoJ | HMCTS | 30/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 1358 | 251,892.16 | Property related charges |
| MoJ | HMCTS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 70247 | 85,425.94 | Property related charges |
| MoJ | HMCTS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-1011-2025 | 58,108.70 | Reprographics and printing services |
| MoJ | HMCTS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-1015-2025 | 113,870.28 | Reprographics and printing services |
| MoJ | HMCTS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-867-2025 | 148,369.37 | Reprographics and printing services |
| MoJ | HMCTS | 09/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310825 | 188,156.91 | Financial Services |
| MoJ | HMCTS | 09/04/2025 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | 308,079.46 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 19/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 383348841 | 32,458.40 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 463 | £99,741,752.52 | Not set |