Transparency data
HMCTS spending over £25,000 for November 2025
Updated 6 August 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 9 BEDFORD ROW | [REDACTED] | 36,780.00 | Legal services |
| MoJ | HMCTS | 03/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28605963 | 36,140.68 | Professional services |
| MoJ | HMCTS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28606371 | 26,047.36 | Professional services |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28607769 | 41,819.09 | Professional services |
| MoJ | HMCTS | 14/11/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 49263 | -25,635.96 | Professional services |
| MoJ | HMCTS | 14/11/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 3421818 | 29,298.24 | Professional services |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | ASPIRE SOCIAL WORK SERVICES LTD | 6341 | 70,201.49 | Intermediaries |
| MoJ | HMCTS | 03/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50064369 | 45,374.20 | Professional services |
| MoJ | HMCTS | 04/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50064368 | 44,539.07 | Professional services |
| MoJ | HMCTS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50062866 | 42,939.10 | Professional services |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML410002 | 30,571.80 | Professional services |
| MoJ | HMCTS | 28/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50068399 | 32,502.36 | Professional services |
| MoJ | HMCTS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000067506 | 142,654.31 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2025-26NOV | 43,013.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 410134632/2025-26NOV | 51,893.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2025-26NOV | 31,913.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2025-26NOV | 46,983.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2025-26NOV | 51,615.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2025-26NOV | 172,050.00 | Property related charges |
| MoJ | HMCTS | 03/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0071 | 119,784.88 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738225NOV | 61,605.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568225NOV | 61,605.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444425NOV | 77,145.00 | Property related charges |
| MoJ | HMCTS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790468066 | 760,133.30 | Information technology related costs |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790471529 | 790,161.42 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M294FV | 71,263.92 | Information technology related costs |
| MoJ | HMCTS | 18/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790466074 | 135,875.23 | Information technology related costs |
| MoJ | HMCTS | 28/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790471654 | 102,735.07 | Information technology related costs |
| MoJ | HMCTS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 059330 | 55,625.16 | Information technology related costs |
| MoJ | HMCTS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 585131A | 65,720.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2025-26NOV | 31,358.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2025-26NOV | 52,448.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2025-26NOV | 46,065.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2025-26NOV | 30,388.00 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | #N/A | CDW LTD | UKSI04857775 | 98,145.00 | Information technology related costs |
| MoJ | HMCTS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014171753 | 25,850.14 | Information technology related costs |
| MoJ | HMCTS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | CGI IT UK LTD | GB014171749 | 51,140.00 | Information technology related costs |
| MoJ | HMCTS | 03/11/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014171264 | 534,318.96 | Information technology related costs |
| MoJ | HMCTS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014171272 | 1,940,935.82 | Information technology related costs |
| MoJ | HMCTS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014172027 | 75,681.60 | Information technology related costs |
| MoJ | HMCTS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014172026 | 103,482.00 | Information technology related costs |
| MoJ | HMCTS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014172204 | 75,695.38 | Information technology related costs |
| MoJ | HMCTS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014172032 | 127,944.00 | Information technology related costs |
| MoJ | HMCTS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014171285 | 136,920.00 | Information technology related costs |
| MoJ | HMCTS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014171283 | 257,826.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014172964 | 63,852.00 | Information technology related costs |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014172697 | 87,026.40 | Information technology related costs |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014173383 | 25,926.08 | Information technology related costs |
| MoJ | HMCTS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014173213 | 27,722.76 | Information technology related costs |
| MoJ | HMCTS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014173214 | 121,456.80 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2025-26NOV | 27,611.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2025-26NOV | 30,248.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2025-26NOV | 33,855.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2025-26NOV | 36,353.00 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | 60455583 | 47,766.49 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2025-26NOV | 62,160.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2025-26NOV | 90,147.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2025-26NOV | 472,824.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2025-26NOV | 37,740.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2025-26NOV | 101,200.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2025-26NOV | 512,900.00 | Property related charges |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 75575 | 67,949.23 | Translation and interpreting services |
| MoJ | HMCTS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 6972 | 161,019.04 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2025-26NOV | 42,735.00 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0092 | 88,724.48 | Intermediaries |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0093 | 674,756.82 | Intermediaries |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2025-26NOV | 25,808.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2025-26NOV | 27,473.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2025-26NOV | 31,913.00 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-50 | 27,265.50 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2025-26NOV | 28,860.00 | Property related charges |
| MoJ | HMCTS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-11874 | 32,556.00 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056788 | 38,309.92 | Information technology related costs |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056791 | 41,792.40 | Information technology related costs |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056787 | 119,878.80 | Information technology related costs |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056789 | 191,548.88 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2025-26NOV | 36,075.00 | Property related charges |
| MoJ | HMCTS | 05/11/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-49 | 870,996.12 | Property related charges |
| MoJ | HMCTS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | [REDACTED] | 54,480.00 | Legal services |
| MoJ | HMCTS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000025739047 | 2,403,577.30 | Property related charges |
| MoJ | HMCTS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000025866553 | 89,036.73 | Property related charges |
| MoJ | HMCTS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008458 | 68,274.00 | Information technology related costs |
| MoJ | HMCTS | 05/11/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0391 | 524,421.54 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800168814 | 26,377.66 | Property related charges |
| MoJ | HMCTS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180541 | 26,212.91 | Property related charges |
| MoJ | HMCTS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180550 | 50,605.01 | Property related charges |
| MoJ | HMCTS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180539 | 50,959.20 | Property related charges |
| MoJ | HMCTS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800180552 | 92,305.31 | Property related charges |
| MoJ | HMCTS | 05/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180554 | 99,999.16 | Property related charges |
| MoJ | HMCTS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800180659 | 49,375.60 | Property related charges |
| MoJ | HMCTS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800179858 | 25,404.60 | Property related charges |
| MoJ | HMCTS | 10/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180732 | 124,198.38 | Property related charges |
| MoJ | HMCTS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800180408 | 26,168.78 | Property related charges |
| MoJ | HMCTS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800179855 | 48,081.96 | Property related charges |
| MoJ | HMCTS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180815 | 50,834.78 | Property related charges |
| MoJ | HMCTS | 14/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800180844 | 31,479.91 | Professional services |
| MoJ | HMCTS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180989 | 27,826.61 | Property related charges |
| MoJ | HMCTS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180991 | 57,081.06 | Property related charges |
| MoJ | HMCTS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180918 | 73,777.94 | Property related charges |
| MoJ | HMCTS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180919 | 83,690.83 | Property related charges |
| MoJ | HMCTS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180938 | 83,915.39 | Property related charges |
| MoJ | HMCTS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180937 | 92,404.00 | Property related charges |
| MoJ | HMCTS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180990 | 107,519.84 | Property related charges |
| MoJ | HMCTS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180917 | 134,472.83 | Property related charges |
| MoJ | HMCTS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800180877 | 31,074.37 | Property related charges |
| MoJ | HMCTS | 18/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800180972 | 36,809.47 | Property related charges |
| MoJ | HMCTS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800180882 | 49,637.30 | Property related charges |
| MoJ | HMCTS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800180885 | 70,579.20 | Property related charges |
| MoJ | HMCTS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180941 | 111,512.57 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180982 | 30,634.63 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800181006 | 37,377.42 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180976 | 47,382.30 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180985 | 49,002.80 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181086 | 61,931.93 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180977 | 72,523.70 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180979 | 90,498.59 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181085 | 93,429.23 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180986 | 118,606.10 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181092 | 123,026.81 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181084 | 131,961.92 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180978 | 156,474.12 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181096 | 193,781.41 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181161 | 26,467.19 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800181451 | 29,067.48 | Professional services |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181158 | 29,970.84 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180987 | 31,823.02 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181155 | 44,836.84 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181122 | 47,978.66 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181448 | 86,959.24 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181455 | 93,694.57 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181094 | 106,551.95 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800181459 | 107,916.06 | Professional services |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800180934 | 167,588.53 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181087 | 322,112.28 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800180935 | 1,220,574.93 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800181005 | 7,274,535.91 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181524 | 25,347.96 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181132 | 26,589.46 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181169 | 28,572.16 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181133 | 33,191.33 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181461 | 37,990.19 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181504 | 38,036.23 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181458 | 38,095.72 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181456 | 45,871.54 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181465 | 46,212.11 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181145 | 48,030.30 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181507 | 55,596.25 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181469 | 59,972.63 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181152 | 60,273.07 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181519 | 66,155.11 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181446 | 67,679.26 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181518 | 67,755.01 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181517 | 69,449.58 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181515 | 70,813.08 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181498 | 91,357.03 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181452 | 98,563.54 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181450 | 106,125.71 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181447 | 119,550.85 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181168 | 201,037.73 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181453 | 240,469.02 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181505 | 286,068.05 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181511 | 25,531.20 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181137 | 26,282.90 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181454 | 26,353.00 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800181544 | 28,175.35 | Professional services |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800180910 | 32,588.04 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181147 | 36,626.53 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800180940 | 38,035.74 | Professional services |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181510 | 45,601.20 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181111 | 49,096.09 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181089 | 52,125.47 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181513 | 71,751.46 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181457 | 78,249.88 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181541 | 88,383.54 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800180544 | 95,522.05 | Professional services |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181444 | 137,210.86 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181167 | 203,411.33 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181499 | 232,246.79 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181514 | 330,165.88 | Property related charges |
| MoJ | HMCTS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181542 | 29,706.40 | Property related charges |
| MoJ | HMCTS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180028 | 34,674.02 | Property related charges |
| MoJ | HMCTS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181754 | 50,301.07 | Property related charges |
| MoJ | HMCTS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180027 | 84,018.12 | Property related charges |
| MoJ | HMCTS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181635 | 209,117.78 | Property related charges |
| MoJ | HMCTS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181634 | 216,807.10 | Property related charges |
| MoJ | HMCTS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181497 | 367,472.38 | Property related charges |
| MoJ | HMCTS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VAR | HMCTS Estates | EQUANS SERVICES LTD | 1800181741 | 38,529.04 | Property related charges |
| MoJ | HMCTS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800181445 | 41,611.40 | Professional services |
| MoJ | HMCTS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181559 | 49,844.54 | Property related charges |
| MoJ | HMCTS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180026 | 52,107.46 | Property related charges |
| MoJ | HMCTS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181558 | 53,731.07 | Property related charges |
| MoJ | HMCTS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181566 | 58,662.79 | Property related charges |
| MoJ | HMCTS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181561 | 64,966.74 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181553 | 33,089.78 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181550 | 34,361.54 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181567 | 44,146.80 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181564 | 44,595.80 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181552 | 46,331.34 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181560 | 46,843.51 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181568 | 55,609.27 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181563 | 56,146.45 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181562 | 57,731.30 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181554 | 70,382.05 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181551 | 70,755.05 | Property related charges |
| MoJ | HMCTS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ESR EUROPE | 202400000177 | -53,604.28 | Property related charges |
| MoJ | HMCTS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ESR EUROPE | 202500000019 | 47,897.44 | Property related charges |
| MoJ | HMCTS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ESR EUROPE | 202500000042 | 54,260.80 | Property related charges |
| MoJ | HMCTS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EW BEARD LTD | 2510103 | 147,059.44 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2025-26NOV | 53,835.00 | Property related charges |
| MoJ | HMCTS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HMCTS | EXPERIAN LTD | IAA3003037453 | 32,304.56 | Financial services |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HMCTS | EXPERIAN LTD | IAA3003027552 | 156,766.18 | Financial services |
| MoJ | HMCTS | 28/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004080 | 1,042,636.92 | Property related charges |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 565868 | 132,211.69 | Legal services |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 569674 | 107,852.40 | Legal services |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 567474 | 117,309.78 | Legal services |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 563778 | 130,306.82 | Legal services |
| MoJ | HMCTS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 568969 | 125,211.19 | Legal services |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 420282-2 | 40,580.00 | Legal services |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - [REDACTED] | HMCTS | GROUND TRANSPORT LTD T/A EXEMPLAR LOGISTICS | 106442 | 50,445.70 | Vehicle related costs |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | HALO SERVICE SOLUTIONS LTD | INV-67214 | 42,000.00 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2025-26NOV | 36,075.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2025-26NOV | 32,468.00 | Property related charges |
| MoJ | HMCTS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0856671 | 355,941.01 | Record storage costs |
| MoJ | HMCTS | 10/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments – staff | #N/A | [REDACTED] | [REDACTED] | 50,000.00 | Compensation payments |
| MoJ | HMCTS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK09470 | 881,719.36 | Information technology related costs |
| MoJ | HMCTS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/29 | 41,412.00 | Information technology related costs |
| MoJ | HMCTS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/30 | 69,474.98 | Information technology related costs |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | LAMBERT SMITH HAMPTON GROUP LTD | ARINV/00659128 | 28,473.00 | Professional services |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 902409540 /2025-26NOV | 29,693.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2025-26NOV | 52,170.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2025-26NOV | 55,500.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2025-26NOV | 31,913.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2025-26NOV | 31,913.00 | Property related charges |
| MoJ | HMCTS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 135935RI | 742,964.81 | Professional Services |
| MoJ | HMCTS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 135936RI | 328,609.30 | Professional Services |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2025-26NOV | 32,745.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2025-26NOV | 71,595.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2025-26NOV | 152,625.00 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | LLOYDS PR SOLICITORS | [REDACTED] | 29,133.76 | Legal services |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2025-26NOV | 25,444.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2025-26NOV | 33,350.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2025-26NOV | 50,600.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2025-26NOV | 35,650.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2025-26NOV | 55,200.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2025-26NOV | 64,400.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2025-26NOV | 79,350.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2025-26NOV | 183,425.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2025-26NOV | 32,488.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2025-26NOV | 82,225.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2025-26NOV | 71,875.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2025-26NOV | 62,100.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262697/2025-26NOV | 25,013.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2025-26NOV | 73,600.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2025-26NOV | 49,450.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2025-26NOV | 55,775.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2025-26NOV | 91,425.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2025-26NOV | 28,750.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2025-26NOV | 41,400.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2025-26NOV | 87,400.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2025-26NOV | 75,325.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2025-26NOV | 103,500.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2025-26NOV | 40,825.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2025-26NOV | 50,025.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2025-26NOV | 36,630.00 | Property related charges |
| MoJ | HMCTS | 25/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101052712 | 33,590.09 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2025-26NOV | 64,935.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2025-26NOV | 29,138.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2025-26NOV | 36,908.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2025-26NOV | 45,788.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2025-26NOV | 68,265.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2025-26NOV | 83,805.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2025-26NOV | 210,345.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2025-26NOV | 28,305.00 | Property related charges |
| MoJ | HMCTS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000259 | 234,316.74 | Information technology related costs |
| MoJ | HMCTS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086647 | 520,200.54 | Information technology related costs |
| MoJ | HMCTS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086886 | 1,230,000.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086852 | 27,837.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086851 | 64,541.28 | Information technology related costs |
| MoJ | HMCTS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086850 | 81,009.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086849 | 119,642.40 | Information technology related costs |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086969 | 112,089.60 | Information technology related costs |
| MoJ | HMCTS | 21/11/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086961 | 143,171.28 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2025-26NOV | 31,913.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2025-26NOV | 68,820.00 | Property related charges |
| MoJ | HMCTS | 03/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | MILLS & REEVE LLP | 0300053 | 27,569.74 | Legal services |
| MoJ | HMCTS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | MILLS & REEVE LLP | 0330227 | 31,204.10 | Legal services |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2025-26NOV | 25,114.00 | Property related charges |
| MoJ | HMCTS | 05/11/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 554 | 627,949.57 | Property related charges |
| MoJ | HMCTS | 05/11/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 398 | 533,853.76 | Property related charges |
| MoJ | HMCTS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25110172 | 83,930.62 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | MOTT MACDONALD LTD | 100665504 | 34,549.80 | Professional services |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505825NOV | 70,485.00 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV378235 | 40,241.79 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | NICE SYSTEMS UK LTD | 320050288 | 60,076.80 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2025-26NOV | 52,725.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2025-26NOV | 34,688.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2025-26NOV | 46,065.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2025-26NOV | 85,470.00 | Property related charges |
| MoJ | HMCTS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000049193UK60 | 52,147.46 | Property related charges |
| MoJ | HMCTS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000049192UK60 | 7,857,468.06 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000050675UK60 | 415,676.00 | Property related charges |
| MoJ | HMCTS | 25/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000050674UK60 | 367,750.46 | Property related charges |
| MoJ | HMCTS | 26/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | OCS GROUP UK LTD | PIN000050963UK60 | 304,380.03 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2025-26NOV | 33,578.00 | Property related charges |
| MoJ | HMCTS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041761 | 56,400.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042221 | 84,600.00 | Information technology related costs |
| MoJ | HMCTS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042301 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042448 | -32,430.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042356 | 102,840.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042308 | 162,960.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042489 | 26,136.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000041760 | 116,400.00 | Information technology related costs |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042491 | 27,324.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042488 | 161,646.00 | Information technology related costs |
| MoJ | HMCTS | 26/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042474 | 225,600.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC291 | 195,321.05 | Property related charges |
| MoJ | HMCTS | 12/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | [REDACTED] | [REDACTED] | 30,955.43 | Court costs |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 201377 | 30,546.97 | Professional services |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | PICK EVERARD | 201381 | 32,356.12 | Property related charges |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 201379 | 47,034.44 | Professional services |
| MoJ | HMCTS | 21/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | PICK EVERARD | 201519 | 93,957.02 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | PICK EVERARD | 201530 | 47,166.37 | Property related charges |
| MoJ | HMCTS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 201376 | 30,770.60 | Professional services |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26NOV | 33,069.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2025-26NOV | 66,045.00 | Property related charges |
| MoJ | HMCTS | 12/11/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120894 | 75,208.91 | Postal services |
| MoJ | HMCTS | 20/11/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120895 | 79,980.55 | Postal services |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2025-26NOV | 34,688.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2025-26NOV | 50,783.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 148247 | 28,398.04 | Property related charges |
| MoJ | HMCTS | 03/11/2025 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288NOV2025 | 26,526.08 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2025-26NOV | 119,025.00 | Property related charges |
| MoJ | HMCTS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001883032 | 1,561,596.60 | Postal services |
| MoJ | HMCTS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | DL/23-0399 | 30,516.63 | Court costs |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | CFS23-1025 | 38,468.00 | Court costs |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH GOVERNMENT | 16050211 | 33,033.45 | Property related charges |
| MoJ | HMCTS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11778 | 179,400.00 | Information technology related costs |
| MoJ | HMCTS | 06/11/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11779 | 173,535.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11733 | 42,000.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11734 | 46,200.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11780 | 48,300.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11774 | 111,540.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11730 | 913,110.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11782 | 954,615.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11819 | 115,920.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11829 | 123,624.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11820 | 352,836.00 | Information technology related costs |
| MoJ | HMCTS | 05/11/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0051 | 1,076,532.56 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2025-26NOV | 33,578.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2025-26NOV | 96,570.00 | Property related charges |
| MoJ | HMCTS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1352629 | 346,869.58 | Information technology related costs |
| MoJ | HMCTS | 13/11/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 166165 | 38,160.36 | Cycle to work scheme |
| MoJ | HMCTS | 13/11/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 166150 | 60,812.82 | Cycle to work scheme |
| MoJ | HMCTS | 13/11/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 166149 | 61,969.32 | Cycle to work scheme |
| MoJ | HMCTS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 1855_CFTCI_SOW066_03 | 49,350.00 | Information technology related costs |
| MoJ | HMCTS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 1857_CFTCI_SOW068_02 | 64,995.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1944-HR-SOW006-02 | 65,412.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1943-HR-SOW006-01 | 746,541.94 | Information technology related costs |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1826-CFTCI-SOW065-02 | 129,300.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1977_CFTCI_SOW059_05 | 76,875.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 1868_A&A_SOW032_05 | 84,900.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1869_A&A_SOW032_06 | 105,300.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1981_CFTCI_SOW070_01 | 114,825.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1987_CFTCI_SOW076_01 | 142,020.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1986_CFTCI_SOW075_01 | 153,090.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1980_CFTCI_SOW069_01 | 340,110.00 | Information technology related costs |
| MoJ | HMCTS | 27/11/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 1991-HR-SOW007-01 | 76,728.00 | Information technology related costs |
| MoJ | HMCTS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2015_A&A_SOW037_01 | 88,080.00 | Information technology related costs |
| MoJ | HMCTS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1983_CFTCI_SOW072_01 | 110,355.00 | Information technology related costs |
| MoJ | HMCTS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2016_A&A_SOW041_01 | 160,365.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1995-CFTCI-SOW065-03 | 32,835.00 | Information technology related costs |
| MoJ | HMCTS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100237079 | 29,572.06 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2025-26NOV | 96,015.00 | Property related charges |
| MoJ | HMCTS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N840107 | 27,259.94 | Information technology related costs |
| MoJ | HMCTS | 13/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N852935 | 35,050.48 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2025-26NOV | 36,630.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2025-26NOV | 31,080.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2025-26NOV | 25,946.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2025-26NOV | 28,305.00 | Property related charges |
| MoJ | HMCTS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1815 | 35,871.17 | Intermediaries |
| MoJ | HMCTS | 07/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1814 | 260,570.77 | Intermediaries |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2025-26NOV | 82,225.00 | Property related charges |
| MoJ | HMCTS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000506 | 1,130,656.08 | Translation and interpreting services |
| MoJ | HMCTS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6169474449 | 320,470.69 | Information technology related costs |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6168022191 | 320,470.69 | Information technology related costs |
| MoJ | HMCTS | 27/11/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6801896213 | 145,640.40 | Information technology related costs |
| MoJ | HMCTS | 05/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000275 | 164,221.99 | Information technology related costs |
| MoJ | HMCTS | 10/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000276 | 31,231.39 | Information technology related costs |
| MoJ | HMCTS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25110013 | 284,628.58 | Property related charges |
| MoJ | HMCTS | 19/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 396203351/25 | 833,282.38 | Property related charges |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLELAA007 | 27,803.10 | Intermediaries |
| MoJ | HMCTS | 20/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS007 | 76,270.87 | Intermediaries |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2417487 | 1,339,162.91 | Information technology related costs |
| MoJ | HMCTS | 27/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2416636 | 156,349.20 | Information technology related costs |
| MoJ | HMCTS | 11/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00016337 | 27,997.36 | Professional services |
| MoJ | HMCTS | 27/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00016581 | 27,997.36 | Professional services |
| MoJ | HMCTS | 13/11/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | LK25030 | 967,036.75 | Property related charges |
| MoJ | HMCTS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL030394 | 37,596.00 | Information technology related costs |
| MoJ | HMCTS | 27/11/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL030984 | 51,660.00 | Information technology related costs |
| MoJ | HMCTS | 07/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4059415 | 598,119.67 | Information technology related costs |
| MoJ | HMCTS | 12/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 148519 | 2,210,765.90 | Property related charges |
| MoJ | HMCTS | 17/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 148603 | 1,317,441.80 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 148708 | 2,202,027.16 | Property related charges |
| MoJ | HMCTS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS | 88889056532CStatement1072762C88889067850S15810975 | 46,260.66 | Property related charges |
| MoJ | HMCTS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS | 88889056532CStatement1072762C88889056774S15810913 | 59,806.64 | Property related charges |
| MoJ | HMCTS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2075 | 30,776.86 | Information technology related costs |
| MoJ | HMCTS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2069 | 187,201.04 | Information technology related costs |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2025-26NOV | 43,845.00 | Property related charges |
| MoJ | HMCTS | 28/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE POLICE | YFSI4004567 | 38,269.19 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2025-26NOV | 26,918.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2025-26NOV | 33,539.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2025-26NOV | 38,295.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2025-26NOV | 41,070.00 | Property related charges |
| MoJ | HMCTS | 04/11/2025 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2025-26NOV | 25,668.00 | Property related charges |
| MoJ | HMCTS | 24/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/1136 | 39,180.26 | Property related charges |
| MoJ | HMCTS | 13/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 70759 | 86,905.10 | Property related charges |
| MoJ | HMCTS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-1258-2025 | 58,359.54 | Reprographics and printing services |
| MoJ | HMCTS | 11/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-1260-2025 | 130,083.88 | Reprographics and printing services |
| MoJ | HMCTS | 10/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311025 | 222,489.14 | Financial Services |
| MoJ | HMCTS | 04/11/2025 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 80001122989III1088 | 330,103.74 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 19/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 394390133 | 37,420.80 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 421 | £78,497,097.44 | Not set |