Transparency data
HMCTS spending over £25,000 for October 2025
Updated 25 June 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 6 KBW COLLEGE HILL | [REDACTED] | £30,000.00 | Legal services |
| MoJ | HMCTS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5281084 | £123,709.20 | Information technology related costs |
| MoJ | HMCTS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28603680 | £43,768.16 | Professional services |
| MoJ | HMCTS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | ARCADIS LLP | 680086788 | £53,378.40 | Professional services |
| MoJ | HMCTS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | ARCADIS LLP | 680089445 | £46,225.20 | Professional services |
| MoJ | HMCTS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | ASPIRE SOCIAL WORK SERVICES LTD | 6268 | £36,439.03 | Intermediaries |
| MoJ | HMCTS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML350004 | £61,256.22 | Property related charges |
| MoJ | HMCTS | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50059372 | £46,461.54 | Professional services |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML350005 | £27,565.30 | Property related charges |
| MoJ | HMCTS | 28/10/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | 21102025 | £52,152.38 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2025-26OCT | £43,013.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 410134632/2025-26OCT | £51,893.00 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | BINDMANS LLP | [REDACTED] | £52,257.04 | Legal services |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2025-26OCT | £31,913.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2025-26OCT | £46,983.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2025-26OCT | £51,615.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2025-26OCT | £172,050.00 | Property related charges |
| MoJ | HMCTS | 10/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0070 | £92,527.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738225OCT | £61,605.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568225OCT | £61,605.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444425OCT | £77,145.00 | Property related charges |
| MoJ | HMCTS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M293B0 | £29,927.58 | Information technology related costs |
| MoJ | HMCTS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790460484 | £247,921.42 | Information technology related costs |
| MoJ | HMCTS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 581626 | £57,823.80 | Property related charges |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 583059 | £60,668.14 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2025-26OCT | £31,358.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2025-26OCT | £52,448.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2025-26OCT | £46,065.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2025-26OCT | £30,388.00 | Property related charges |
| MoJ | HMCTS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014169338 | £64,317.60 | Information technology related costs |
| MoJ | HMCTS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014169337 | £103,482.00 | Information technology related costs |
| MoJ | HMCTS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014168931 | £1,916,016.89 | Information technology related costs |
| MoJ | HMCTS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014169693 | £129,758.88 | Information technology related costs |
| MoJ | HMCTS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014169774 | £74,025.84 | Information technology related costs |
| MoJ | HMCTS | 15/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014169985 | £472,600.96 | Information technology related costs |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014169845 | £78,894.00 | Information technology related costs |
| MoJ | HMCTS | 23/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014170759 | £70,430.40 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014167784 | £63,098.24 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014169958 | £80,852.75 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014167914 | £102,306.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014167960 | £114,480.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014168068 | £127,116.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014167785 | £151,022.24 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014169944 | £152,197.20 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014169959 | £163,064.75 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014167783 | £183,197.84 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014169957 | £191,384.75 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014167957 | £198,458.40 | Information technology related costs |
| MoJ | HMCTS | 29/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014171056 | £38,224.45 | Information technology related costs |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2025-26OCT | £27,611.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2025-26OCT | £30,248.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2025-26OCT | £33,855.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2025-26OCT | £36,353.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2025-26OCT | £62,160.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2025-26OCT | £90,147.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2025-26OCT | £472,824.00 | Property related charges |
| MoJ | HMCTS | 30/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 533949-4402286 | £1,657,000.00 | Property related charges |
| MoJ | HMCTS | 30/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 533949-4402288 | £1,657,000.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2025-26OCT | £37,740.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2025-26OCT | £101,200.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2025-26OCT | £512,900.00 | Property related charges |
| MoJ | HMCTS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 75035 | £94,113.07 | Translation and interpreting services |
| MoJ | HMCTS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 6544 | £142,074.41 | Information technology related costs |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2025-26OCT | £42,735.00 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0090 | £64,458.80 | Intermediaries |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0091 | £571,366.00 | Intermediaries |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2025-26OCT | £25,808.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2025-26OCT | £27,473.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2025-26OCT | £31,913.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | CRUCIBLE LAW | [REDACTED] | £35,880.00 | Legal services |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2025-26OCT | £28,860.00 | Property related charges |
| MoJ | HMCTS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-09955 | £27,588.00 | Property related charges |
| MoJ | HMCTS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056404 | £31,980.00 | Information technology related costs |
| MoJ | HMCTS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056398 | £38,309.92 | Information technology related costs |
| MoJ | HMCTS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056401 | £41,792.40 | Information technology related costs |
| MoJ | HMCTS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056397 | £119,878.80 | Information technology related costs |
| MoJ | HMCTS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056399 | £191,548.88 | Information technology related costs |
| MoJ | HMCTS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056590 | £38,309.92 | Information technology related costs |
| MoJ | HMCTS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056593 | £41,792.40 | Information technology related costs |
| MoJ | HMCTS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056589 | £119,878.80 | Information technology related costs |
| MoJ | HMCTS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056591 | £191,548.88 | Information technology related costs |
| MoJ | HMCTS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY | 618110000671 | £48,064.59 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY | 618110000720 | £55,085.63 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY | 618110000637 | £56,918.78 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY | 618110000685 | £381,029.41 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY | 618110000753 | £431,834.11 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY | 618110000635 | £434,326.68 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2025-26OCT | £36,075.00 | Property related charges |
| MoJ | HMCTS | 03/10/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-48 | £867,985.34 | Property related charges |
| MoJ | HMCTS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000025376116 | £2,218,034.14 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000025490032 | £80,212.29 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | EDMONDS MARSHALL MCMAHON | [REDACTED] | £58,282.50 | Legal services |
| MoJ | HMCTS | 03/10/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0388 | £524,421.54 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178143 | £25,943.58 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178946 | £27,001.92 | Property related charges |
| MoJ | HMCTS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178704 | £36,233.38 | Property related charges |
| MoJ | HMCTS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800179382 | £30,734.54 | Professional services |
| MoJ | HMCTS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800179395 | £33,616.66 | Professional services |
| MoJ | HMCTS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800179379 | £136,583.38 | Property related charges |
| MoJ | HMCTS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800179391 | £276,371.83 | Property related charges |
| MoJ | HMCTS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800179389 | £330,490.09 | Property related charges |
| MoJ | HMCTS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800179461 | £211,348.98 | Property related charges |
| MoJ | HMCTS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179309 | £32,310.31 | Property related charges |
| MoJ | HMCTS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179350 | £27,762.83 | Property related charges |
| MoJ | HMCTS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179308 | £28,083.80 | Property related charges |
| MoJ | HMCTS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179349 | £29,744.48 | Property related charges |
| MoJ | HMCTS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179351 | £49,788.74 | Property related charges |
| MoJ | HMCTS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179359 | £25,100.47 | Property related charges |
| MoJ | HMCTS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179320 | £39,002.77 | Property related charges |
| MoJ | HMCTS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800179452 | £104,968.18 | Property related charges |
| MoJ | HMCTS | 14/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800179388 | £293,797.20 | Property related charges |
| MoJ | HMCTS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1600010502 | -£32,051.83 | Property related charges |
| MoJ | HMCTS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800179704 | £104,125.68 | Property related charges |
| MoJ | HMCTS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800179707 | £316,394.47 | Property related charges |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179637 | £26,918.29 | Property related charges |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179661 | £29,622.10 | Property related charges |
| MoJ | HMCTS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800179712 | £41,048.40 | Professional services |
| MoJ | HMCTS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800179711 | £51,993.60 | Property related charges |
| MoJ | HMCTS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800179714 | £70,185.65 | Professional services |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800179567 | £7,047,063.75 | Property related charges |
| MoJ | HMCTS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178031 | £26,546.64 | Property related charges |
| MoJ | HMCTS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179381 | £46,333.10 | Property related charges |
| MoJ | HMCTS | 17/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800179710 | £101,230.27 | Professional services |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800178954 | £29,645.70 | Property related charges |
| MoJ | HMCTS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800179384 | £30,905.00 | Property related charges |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800179649 | £32,726.24 | Property related charges |
| MoJ | HMCTS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800179378 | £58,377.66 | Property related charges |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179742 | £225,261.64 | Property related charges |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179734 | £1,112,330.97 | Property related charges |
| MoJ | HMCTS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179643 | £25,283.41 | Property related charges |
| MoJ | HMCTS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179726 | £44,794.56 | Property related charges |
| MoJ | HMCTS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179743 | £170,465.00 | Property related charges |
| MoJ | HMCTS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180016 | £35,306.18 | Property related charges |
| MoJ | HMCTS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180018 | £42,111.30 | Property related charges |
| MoJ | HMCTS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180013 | £42,164.12 | Property related charges |
| MoJ | HMCTS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180030 | £85,127.30 | Property related charges |
| MoJ | HMCTS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180033 | £140,795.80 | Property related charges |
| MoJ | HMCTS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180019 | £149,332.30 | Property related charges |
| MoJ | HMCTS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180017 | £197,919.91 | Property related charges |
| MoJ | HMCTS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180015 | £298,871.93 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179646 | £29,046.05 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179823 | £29,984.65 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179824 | £29,984.65 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179825 | £29,984.65 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179874 | £39,349.43 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180099 | £45,414.71 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180113 | £46,971.55 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180095 | £47,241.90 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180110 | £59,719.62 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180107 | £273,445.32 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180010 | £49,027.06 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180182 | £49,546.60 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180109 | £49,977.49 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180212 | £59,225.89 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180207 | £90,244.98 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180112 | £144,204.89 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180011 | £147,753.35 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180184 | £198,024.76 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180210 | £215,245.74 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180180 | £326,009.87 | Property related charges |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180185 | £381,193.14 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180023 | £26,863.31 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180336 | £29,512.09 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180332 | £34,644.20 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180338 | £40,874.93 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180335 | £41,547.37 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179848 | £47,978.66 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180248 | £48,921.25 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179859 | £54,223.56 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180339 | £57,459.61 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180341 | £67,974.10 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180334 | £70,162.96 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180330 | £194,097.43 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180331 | £375,392.45 | Property related charges |
| MoJ | HMCTS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800180032 | £33,432.70 | Property related charges |
| MoJ | HMCTS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800179380 | £35,219.96 | Property related charges |
| MoJ | HMCTS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179854 | £40,805.21 | Property related charges |
| MoJ | HMCTS | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800180216 | £44,766.42 | Professional services |
| MoJ | HMCTS | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800180022 | £51,041.69 | Professional services |
| MoJ | HMCTS | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180108 | £51,201.79 | Property related charges |
| MoJ | HMCTS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179852 | £29,422.91 | Property related charges |
| MoJ | HMCTS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800180415 | £35,926.56 | Property related charges |
| MoJ | HMCTS | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180177 | £96,811.19 | Property related charges |
| MoJ | HMCTS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EW BEARD LTD | 2510040 | £45,368.33 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2025-26OCT | £53,835.00 | Property related charges |
| MoJ | HMCTS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | [REDACTED] | £31,020.00 | Legal services |
| MoJ | HMCTS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | FM SYSTEMS EUROPE LTD | INV-U13763 | £106,206.00 | Property related charges |
| MoJ | HMCTS | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004028 | £63,721.20 | Property related charges |
| MoJ | HMCTS | 01/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004029 | £999,960.68 | Property related charges |
| MoJ | HMCTS | 30/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004054 | £1,185,515.62 | Property related charges |
| MoJ | HMCTS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 48172 | £384,846.00 | Professional services |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 520510 | £31,560.00 | Legal services |
| MoJ | HMCTS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 562519 | £123,635.44 | Legal services |
| MoJ | HMCTS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 561566 | £128,041.75 | Legal services |
| MoJ | HMCTS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - [REDACTED] | HMCTS | GROUND TRANSPORT LTD T/A EXEMPLAR LOGISTICS | 106416 | £29,160.00 | Vehicle related costs |
| MoJ | HMCTS | 23/10/2025 | INC - RECEIPT OF FEES AND CHARGES-FEE REFUND-MAG COURTS PROCEEDINGS-COUNCIL TAX | HMCTS | HERTSMERE BOROUGH COUNCIL | CTLOREF202 | £67,254.05 | Property related charges |
| MoJ | HMCTS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | HOME OFFICE | 2674241 | £41,939.36 | Information technology related costs |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2025-26OCT | £36,075.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2025-26OCT | £32,468.00 | Property related charges |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0867138 | £411,030.08 | Record storage costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0866619 | £44,856.00 | Record storage costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0867940 | £421,561.88 | Record storage costs |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0866563 | £429,867.84 | Record storage costs |
| MoJ | HMCTS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JULIAN D ATLEE SOLICITOR | [REDACTED] | £42,030.00 | Legal services |
| MoJ | HMCTS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK09168 | £792,407.75 | Information technology related costs |
| MoJ | HMCTS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK09019 | £879,223.72 | Information technology related costs |
| MoJ | HMCTS | 06/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK09169 | £77,000.40 | Information technology related costs |
| MoJ | HMCTS | 06/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK09050 | £89,555.40 | Information technology related costs |
| MoJ | HMCTS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK09320 | £882,022.26 | Information technology related costs |
| MoJ | HMCTS | 23/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK09356 | £97,182.60 | Information technology related costs |
| MoJ | HMCTS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/26 | £28,062.31 | Information technology related costs |
| MoJ | HMCTS | 28/10/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KINGSCROWN LAND AND COMMERCIAL LTD | 14488 | £55,185.80 | Property related charges |
| MoJ | HMCTS | 03/10/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 483564 | £37,419.90 | Property related charges |
| MoJ | HMCTS | 07/10/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 489544 | £1,310,637.00 | Property related charges |
| MoJ | HMCTS | 31/10/2025 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | KPMG LLP | INV0048594 | £159,996.00 | Consultancy and professional services |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 902409540 /2025-26OCT | £29,693.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2025-26OCT | £52,170.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2025-26OCT | £55,500.00 | Property related charges |
| MoJ | HMCTS | 01/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 91935686 | £32,669.91 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2025-26OCT | £31,913.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2025-26OCT | £31,913.00 | Property related charges |
| MoJ | HMCTS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 135587RI | £317,574.97 | Professional Services |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 135588RI | £699,971.70 | Professional Services |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2025-26OCT | £32,745.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2025-26OCT | £71,595.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2025-26OCT | £152,625.00 | Property related charges |
| MoJ | HMCTS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | LLOYDS PR SOLICITORS | [REDACTED] | £32,123.48 | Legal services |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2025-26OCT | £25,444.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2025-26OCT | £33,350.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2025-26OCT | £50,600.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2025-26OCT | £35,650.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2025-26OCT | £55,200.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2025-26OCT | £64,400.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2025-26OCT | £79,350.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2025-26OCT | £183,425.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2025-26OCT | £32,488.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2025-26OCT | £82,225.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2025-26OCT | £71,875.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2025-26OCT | £62,100.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262697/2025-26OCT | £25,013.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2025-26OCT | £73,600.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2025-26OCT | £49,450.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2025-26OCT | £55,775.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2025-26OCT | £91,425.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2025-26OCT | £28,750.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2025-26OCT | £41,400.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2025-26OCT | £87,400.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2025-26OCT | £75,325.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2025-26OCT | £103,500.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2025-26OCT | £40,825.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2025-26OCT | £50,025.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2025-26OCT | £36,630.00 | Property related charges |
| MoJ | HMCTS | 29/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | MACE LTD | 2101052239 | £68,153.04 | Professional services |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2025-26OCT | £64,935.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2025-26OCT | £29,138.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2025-26OCT | £36,908.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2025-26OCT | £45,788.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2025-26OCT | £68,265.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2025-26OCT | £83,805.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2025-26OCT | £210,345.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2025-26OCT | £28,305.00 | Property related charges |
| MoJ | HMCTS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000256 | £234,316.74 | Information technology related costs |
| MoJ | HMCTS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000258 | £234,316.74 | Information technology related costs |
| MoJ | HMCTS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086590 | £57,120.00 | Information technology related costs |
| MoJ | HMCTS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086592 | £63,932.40 | Information technology related costs |
| MoJ | HMCTS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086589 | £78,865.20 | Information technology related costs |
| MoJ | HMCTS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086591 | £112,614.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086646 | £202,688.86 | Information technology related costs |
| MoJ | HMCTS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086636 | £49,173.60 | Information technology related costs |
| MoJ | HMCTS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086634 | £181,688.40 | Information technology related costs |
| MoJ | HMCTS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086633 | £538,972.20 | Information technology related costs |
| MoJ | HMCTS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086754 | £175,048.32 | Information technology related costs |
| MoJ | HMCTS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086095 | £257,424.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086418 | £257,424.00 | Information technology related costs |
| MoJ | HMCTS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086648 | £410,000.00 | Information technology related costs |
| MoJ | HMCTS | 29/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086703 | £143,690.26 | Information technology related costs |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2025-26OCT | £31,913.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2025-26OCT | £68,820.00 | Property related charges |
| MoJ | HMCTS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | MILLS & REEVE LLP | 0334755 | £50,214.19 | Legal services |
| MoJ | HMCTS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | MILLS & REEVE LLP | 0340370 | £46,013.67 | Legal services |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | MILLS & REEVE LLP | 0340372 | £25,608.06 | Legal services |
| MoJ | HMCTS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | MILLS & REEVE LLP | 0341980 | £41,380.21 | Legal services |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2025-26OCT | £25,114.00 | Property related charges |
| MoJ | HMCTS | 07/10/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 552 | £627,843.97 | Property related charges |
| MoJ | HMCTS | 17/10/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 553 | £27,832.74 | Property related charges |
| MoJ | HMCTS | 07/10/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 397 | £535,956.20 | Property related charges |
| MoJ | HMCTS | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25090134 | £67,225.04 | Property related charges |
| MoJ | HMCTS | 03/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100661269 | £41,221.76 | Professional services |
| MoJ | HMCTS | 07/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100659624 | £25,691.66 | Professional services |
| MoJ | HMCTS | 13/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100661181 | £72,000.00 | Professional services |
| MoJ | HMCTS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100662912 | £25,839.86 | Professional services |
| MoJ | HMCTS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100663578 | £38,537.50 | Professional services |
| MoJ | HMCTS | 22/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100663575 | £41,221.78 | Professional services |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100664064 | £26,191.69 | Professional services |
| MoJ | HMCTS | 24/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100664063 | £29,889.66 | Professional services |
| MoJ | HMCTS | 27/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100663577 | £34,036.22 | Professional services |
| MoJ | HMCTS | 29/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100664062 | £26,748.61 | Professional services |
| MoJ | HMCTS | 29/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100664061 | £29,793.59 | Professional services |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505825OCT | £70,485.00 | Property related charges |
| MoJ | HMCTS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38252 | £30,438.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2025-26OCT | £52,725.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2025-26OCT | £34,688.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2025-26OCT | £46,065.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2025-26OCT | £85,470.00 | Property related charges |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000044058UK60 | £52,147.46 | Property related charges |
| MoJ | HMCTS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000044057UK60 | £7,892,489.29 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000046062UK60 | £119,213.03 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000046060UK60 | £281,912.87 | Property related charges |
| MoJ | HMCTS | 27/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000046059UK60 | £322,070.18 | Property related charges |
| MoJ | HMCTS | 28/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | OCS GROUP UK LTD | PIN000046061UK60 | £92,897.78 | Information technology related costs |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2025-26OCT | £33,578.00 | Property related charges |
| MoJ | HMCTS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041654 | £84,600.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041485 | £84,600.00 | Information technology related costs |
| MoJ | HMCTS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042013 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042015 | £26,136.00 | Information technology related costs |
| MoJ | HMCTS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042011 | £185,892.00 | Information technology related costs |
| MoJ | HMCTS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041723 | £225,600.00 | Information technology related costs |
| MoJ | HMCTS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041783 | £102,840.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC290 | £195,137.02 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26OCT | £33,069.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2025-26OCT | £66,045.00 | Property related charges |
| MoJ | HMCTS | 14/10/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120891 | £66,135.35 | Postal services |
| MoJ | HMCTS | 17/10/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120892 | £64,218.29 | Postal services |
| MoJ | HMCTS | 27/10/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120893 | £38,210.29 | Postal services |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2025-26OCT | £34,688.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2025-26OCT | £50,783.00 | Property related charges |
| MoJ | HMCTS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 147669 | £28,398.04 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2025-26OCT | £119,025.00 | Property related charges |
| MoJ | HMCTS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001882856 | £1,731,801.14 | Postal services |
| MoJ | HMCTS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | RTS COMMUNICATIONS | 00016070 | £37,611.65 | Information technology related costs |
| MoJ | HMCTS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 15953193 | £786,750.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11738 | £40,320.00 | Information technology related costs |
| MoJ | HMCTS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11745 | £53,460.00 | Information technology related costs |
| MoJ | HMCTS | 06/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11732 | £165,990.00 | Information technology related costs |
| MoJ | HMCTS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11731 | £171,600.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11739 | £387,450.00 | Information technology related costs |
| MoJ | HMCTS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11754 | £152,872.80 | Information technology related costs |
| MoJ | HMCTS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV122121 | £34,776.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 06/10/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0050 | £1,094,297.32 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2025-26OCT | £33,578.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2025-26OCT | £96,570.00 | Property related charges |
| MoJ | HMCTS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1350866A | £346,869.58 | Information technology related costs |
| MoJ | HMCTS | 09/10/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 165458 | £74,988.20 | Cycle to work scheme |
| MoJ | HMCTS | 09/10/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 165457 | £78,491.88 | Cycle to work scheme |
| MoJ | HMCTS | 14/10/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 165473 | £32,417.32 | Cycle to work scheme |
| MoJ | HMCTS | 14/10/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 165472 | £61,302.84 | Cycle to work scheme |
| MoJ | HMCTS | 01/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1707_CFTCI_SOW049_05 | £288,960.00 | Information technology related costs |
| MoJ | HMCTS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 1731_CFTCI_SOW068_01 | £30,120.00 | Information technology related costs |
| MoJ | HMCTS | 02/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1772_CFTCI_SOW043_05 | £116,715.00 | Information technology related costs |
| MoJ | HMCTS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1682_A&A_SOW030_05 | £76,050.00 | Information technology related costs |
| MoJ | HMCTS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1704_CFTCI_SOW044_05 | £104,940.00 | Information technology related costs |
| MoJ | HMCTS | 09/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1567_A&A_SOW030_04 | £110,880.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1567_A&A_SOW030_04A | £109,500.00 | Information technology related costs |
| MoJ | HMCTS | 14/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1795_A&A_SOW030_06 | £99,645.00 | Information technology related costs |
| MoJ | HMCTS | 17/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1825-CFTCI-SOW056-05 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 18828-A&A-SOW033-03 | £52,800.00 | Information technology related costs |
| MoJ | HMCTS | 17/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1824-HR-SOW005-06 | £94,598.51 | Information technology related costs |
| MoJ | HMCTS | 17/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1827-PRE-WP003-03 | £174,030.00 | Information technology related costs |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | CR1784-SOL-A&A-163 | -£110,880.00 | Information technology related costs |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1848_CFTCI_SOW041_06 | £100,530.00 | Information technology related costs |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1849_CFTCI_SOW043_06 | £120,240.00 | Information technology related costs |
| MoJ | HMCTS | 20/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1852_CFTCI_SOW046_06 | £138,210.00 | Information technology related costs |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1850_CFTCI_SOW044_06 | £145,710.00 | Information technology related costs |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1853_CFTCI_SOW049_06 | £318,360.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1841-DLRM-SOW004-03 | £116,883.66 | Information technology related costs |
| MoJ | HMCTS | 21/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1842-DLRM-SOW005-03 | £154,370.81 | Information technology related costs |
| MoJ | HMCTS | 21/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1840-DLRM-SOW003-03 | £161,972.38 | Information technology related costs |
| MoJ | HMCTS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1870_A&A_SOW029_06 | £172,470.00 | Information technology related costs |
| MoJ | HMCTS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1854_CFTCI_SOW059_04 | £90,045.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1823-HR-SOW005-05 | £594,794.93 | Information technology related costs |
| MoJ | HMCTS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1833-DLRM-SOW001-011 | £26,376.34 | Information technology related costs |
| MoJ | HMCTS | 28/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1834-DLRM-SOW001-012 | £32,848.02 | Information technology related costs |
| MoJ | HMCTS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1839-DLRM-SOW002-015 | £33,590.78 | Information technology related costs |
| MoJ | HMCTS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1832-DLRM-SOW001-010 | £34,701.67 | Information technology related costs |
| MoJ | HMCTS | 28/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1837-DLRM-SOW002-013 | £71,693.65 | Information technology related costs |
| MoJ | HMCTS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100236068 | £29,572.06 | Information technology related costs |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2025-26OCT | £96,015.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2025-26OCT | £36,630.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2025-26OCT | £31,080.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2025-26OCT | £25,946.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2025-26OCT | £28,305.00 | Property related charges |
| MoJ | HMCTS | 10/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1797 | £158,374.28 | Intermediaries |
| MoJ | HMCTS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1798 | £39,397.91 | Intermediaries |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2025-26OCT | £82,225.00 | Property related charges |
| MoJ | HMCTS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000491 | £1,034,351.47 | Translation and interpreting services |
| MoJ | HMCTS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6169000283 | £320,470.69 | Information technology related costs |
| MoJ | HMCTS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | THOMSON REUTERS | 6801871093A | £125,614.50 | Information technology related costs |
| MoJ | HMCTS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000273 | £31,231.39 | Information technology related costs |
| MoJ | HMCTS | 03/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000272 | £164,221.99 | Information technology related costs |
| MoJ | HMCTS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000269 | £166,258.56 | Information technology related costs |
| MoJ | HMCTS | 31/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000264 | £166,972.66 | Information technology related costs |
| MoJ | HMCTS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25100154 | £647,596.33 | Property related charges |
| MoJ | HMCTS | 21/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 393264734/25 | £419,803.12 | Property related charges |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS006 | £71,829.28 | Intermediaries |
| MoJ | HMCTS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2017011 | -£109,743.84 | Information technology related costs |
| MoJ | HMCTS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2414357 | £29,767.68 | Information technology related costs |
| MoJ | HMCTS | 22/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2415516 | £1,193,639.28 | Information technology related costs |
| MoJ | HMCTS | 30/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2415776 | £132,536.26 | Information technology related costs |
| MoJ | HMCTS | 16/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00015976 | £55,994.71 | Professional services |
| MoJ | HMCTS | 09/10/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK25025 | £965,277.53 | Property related charges |
| MoJ | HMCTS | 23/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERAN PERFORMANCE LTD | SI-838 | £47,999.99 | Information technology related costs |
| MoJ | HMCTS | 07/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL029940 | £69,215.40 | Information technology related costs |
| MoJ | HMCTS | 07/10/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL029998 | £110,137.60 | Information technology related costs |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL030083 | £31,902.00 | Information technology related costs |
| MoJ | HMCTS | 02/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 25090905 | £37,145.10 | Property related charges |
| MoJ | HMCTS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4058626 | £136,463.35 | Information technology related costs |
| MoJ | HMCTS | 15/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4058631 | £602,315.04 | Information technology related costs |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4058637 | £42,700.20 | Information technology related costs |
| MoJ | HMCTS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 148399 | £342,881.98 | Property related charges |
| MoJ | HMCTS | 08/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 148390 | £830,802.88 | Property related charges |
| MoJ | HMCTS | 21/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 148365 | £322,077.78 | Property related charges |
| MoJ | HMCTS | 08/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2059 | £172,990.48 | Information technology related costs |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2053 | £25,446.26 | Information technology related costs |
| MoJ | HMCTS | 20/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2064 | £29,643.69 | Information technology related costs |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2025-26OCT | £43,845.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2025-26OCT | £26,918.00 | Property related charges |
| MoJ | HMCTS | 20/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WILLMOTT DIXON CONSTRUCTION LTD | CI08004304 | £37,499.69 | Professional services |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2025-26OCT | £33,539.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2025-26OCT | £38,295.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2025-26OCT | £41,070.00 | Property related charges |
| MoJ | HMCTS | 02/10/2025 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2025-26OCT | £25,668.00 | Property related charges |
| MoJ | HMCTS | 15/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 70474 | £84,699.64 | Property related charges |
| MoJ | HMCTS | 16/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 70476 | £39,670.20 | Property related charges |
| MoJ | HMCTS | 13/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-1150-2025 | £58,531.52 | Reprographics and printing services |
| MoJ | HMCTS | 24/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-1149-2025 | £148,752.25 | Reprographics and printing services |
| MoJ | HMCTS | 10/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300925 | £194,734.90 | Financial Services |
| MoJ | HMCTS | 06/10/2025 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080.00 | £307,706.32 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 21/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 388628496 | £35,025.74 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 428 | £81,298,814.37 | Not set |