Transparency data
HMCTS spending over £25,000 for December 2025
Updated 6 August 2026
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| R | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 11/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5335357 | 123,714.84 | Information technology related costs |
| MoJ | HMCTS | 23/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5383912 | 123,793.20 | Information technology related costs |
| MoJ | HMCTS | 01/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28608442 | 62,162.64 | Professional services |
| MoJ | HMCTS | 12/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28610032 | 29,232.79 | Professional services |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ARROWMERE CAPITAL | INV-9667 | 25,933.14 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-9706 | 46,493.64 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-9710 | 88,665.91 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-5021 | 119,754.52 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | ASPIRE SOCIAL WORK SERVICES LTD | 6387 | 37,239.25 | Intermediaries |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50069741 | 27,866.72 | Professional services |
| MoJ | HMCTS | 08/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML350006 | 61,250.10 | Property related charges |
| MoJ | HMCTS | 09/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50070494 | 30,000.00 | Professional services |
| MoJ | HMCTS | 18/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML410003 | 122,287.16 | Professional services |
| MoJ | HMCTS | 03/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000067728 | 146,129.78 | Information technology related costs |
| MoJ | HMCTS | 03/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000067925 | 146,129.78 | Information technology related costs |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2025-26DEC | 43,013.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 410134632/2025-26DEC | 51,893.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2025-26DEC | 31,913.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2025-26DEC | 46,983.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2025-26DEC | 51,615.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2025-26DEC | 172,050.00 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0078 | 327,298.45 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0083 | 681,157.96 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738225DEC | 61,605.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568225DEC | 61,605.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444425DEC | 77,145.00 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BRITISH TELECOMMUNICATIONS PLC | 0790471097 | 131,258.40 | Information technology related costs |
| MoJ | HMCTS | 31/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BRITISH TELECOMMUNICATIONS PLC | 0790476968 | 2,692,745.46 | Information technology related costs |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD | SIN544616 | 42,556.42 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD | SIN544615 | 60,342.85 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD | SIN544614 | 60,625.47 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD | SIN544613 | 60,978.76 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN548445 | 107,639.81 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN548439 | 108,359.81 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN548440 | 108,359.81 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M295JU | 27,028.70 | Information technology related costs |
| MoJ | HMCTS | 18/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CABINET OFFICE | CAB_6961 | 241,200.00 | Staff learning and development |
| MoJ | HMCTS | 09/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 588080 | 63,600.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2025-26DEC | 31,358.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2025-26DEC | 52,448.00 | Property related charges |
| MoJ | HMCTS | 10/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | DL/84802 | 323,923.08 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2025-26DEC | 46,065.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2025-26DEC | 30,388.00 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | 190/300 | 50,290.34 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | 190/302 | 401,675.04 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1581774 | -32,745.80 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T511500/1588538 | 1,530,608.65 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502094/93014 | 87,919.54 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502098/93015 | 112,452.31 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502100/93017 | 115,449.85 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502095/93016 | 115,616.56 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T511516/1588547 | 214,806.28 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 1377270 | 170,195.22 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202500007411/11939 | 1,484,010.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014174281 | 115,687.38 | Information technology related costs |
| MoJ | HMCTS | 03/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | CGI IT UK LTD | GB014174618 | 29,260.32 | Information technology related costs |
| MoJ | HMCTS | 03/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014174404 | 69,558.00 | Information technology related costs |
| MoJ | HMCTS | 03/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014174403 | 103,482.00 | Information technology related costs |
| MoJ | HMCTS | 04/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014174488 | 36,765.19 | Information technology related costs |
| MoJ | HMCTS | 04/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014174617 | 68,328.00 | Information technology related costs |
| MoJ | HMCTS | 04/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014174616 | 548,718.84 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014173086 | 89,842.79 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014173141 | 127,680.00 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014173036 | 138,780.00 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014173140 | 147,552.00 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014173172 | 170,026.79 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014173087 | 227,122.79 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014173138 | 276,655.60 | Information technology related costs |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014174922 | 28,952.40 | Information technology related costs |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014174496 | 1,999,163.87 | Information technology related costs |
| MoJ | HMCTS | 11/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | CGI IT UK LTD | GB014175346 | 61,117.20 | Information technology related costs |
| MoJ | HMCTS | 11/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | CGI IT UK LTD | GB014175347 | 68,698.80 | Information technology related costs |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014175236 | 81,729.00 | Information technology related costs |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014175296 | 122,061.60 | Information technology related costs |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014174813 | 73,409.03 | Information technology related costs |
| MoJ | HMCTS | 23/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014174707 | 61,300.08 | Information technology related costs |
| MoJ | HMCTS | 24/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014176403 | 46,365.42 | Information technology related costs |
| MoJ | HMCTS | 24/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014176069 | 1,989,861.53 | Information technology related costs |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | SAAK011225-298 | 75,462.83 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2025-26DEC | 27,611.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2025-26DEC | 30,248.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2025-26DEC | 33,855.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2025-26DEC | 36,353.00 | Property related charges |
| MoJ | HMCTS | 10/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | AJ20101849 | 26,520.00 | Property related charges |
| MoJ | HMCTS | 10/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | AJ20101850 | 30,480.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2025-26DEC | 62,160.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2025-26DEC | 90,147.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2025-26DEC | 472,824.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2025-26DEC | 37,740.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2025-26DEC | 101,200.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2025-26DEC | 363,400.00 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 75940 | 86,521.43 | Translation and interpreting services |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CLSH MANAGEMENT LTD | UK013377 | 271,654.24 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CLSH MANAGEMENT LTD | UK013222 | 411,146.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2025-26DEC | 42,735.00 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101837 | 72,000.00 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101836 | 93,050.94 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000653 | 63,000.00 | Property related charges |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0094 | 58,781.94 | Intermediaries |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0095 | 433,407.79 | Intermediaries |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COOKE & ARKWRIGHT | 344/15SECRE004 | 42,038.10 | Property related charges |
| MoJ | HMCTS | 10/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 9001 | 86,058.00 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 50963 | 3,335,312.40 | Property related charges |
| MoJ | HMCTS | 24/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | CORKER BINNING SOLICITORS | GB37186048 | 141,657.10 | Legal services |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2025-26DEC | 25,808.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2025-26DEC | 27,473.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2025-26DEC | 31,913.00 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 488 | 33,000.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2025-26DEC | 28,860.00 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-12620 | 45,304.20 | Property related charges |
| MoJ | HMCTS | 23/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056890 | 191,548.88 | Information technology related costs |
| MoJ | HMCTS | 24/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056892 | 41,792.40 | Information technology related costs |
| MoJ | HMCTS | 29/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056889 | 38,309.92 | Information technology related costs |
| MoJ | HMCTS | 31/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 618110001037 | 55,671.21 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 31/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 618110000926 | 58,508.23 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 31/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 618110001032 | 407,746.68 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 31/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 618110000918 | 470,897.47 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2025-26DEC | 36,075.00 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-50 | 869,728.88 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | DERWENT LONDON | 109042 | 1,224,908.34 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000026129336 | 2,462,656.04 | Property related charges |
| MoJ | HMCTS | 22/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000026245381 | 86,510.95 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | EDMONDS MARSHALL MCMAHON | [REDACTED] | 79,813.90 | Court costs |
| MoJ | HMCTS | 02/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008344 | 178,613.81 | Information technology related costs |
| MoJ | HMCTS | 02/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008456 | 193,388.44 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008609 | 59,826.74 | Information technology related costs |
| MoJ | HMCTS | 19/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008457 | 26,196.19 | Information technology related costs |
| MoJ | HMCTS | 23/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008672 | 44,356.13 | Information technology related costs |
| MoJ | HMCTS | 03/12/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0393 | 525,704.00 | Property related charges |
| MoJ | HMCTS | 01/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181574 | 50,176.78 | Property related charges |
| MoJ | HMCTS | 01/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800181750 | 52,768.13 | Property related charges |
| MoJ | HMCTS | 01/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181557 | 67,755.01 | Property related charges |
| MoJ | HMCTS | 01/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181573 | 103,790.20 | Property related charges |
| MoJ | HMCTS | 01/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181576 | 149,505.60 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181509 | 25,754.27 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800181463 | 29,956.61 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182070 | 56,611.88 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800182057 | 57,349.04 | Professional services |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800181731 | 33,641.82 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181565 | 54,140.30 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182093 | 29,623.44 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182290 | 35,650.93 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182294 | 45,229.60 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182288 | 52,349.11 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182286 | 61,694.86 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182293 | 133,016.46 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182287 | 213,224.72 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800182300 | 44,850.29 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800182301 | 50,585.69 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182309 | 93,427.02 | Property related charges |
| MoJ | HMCTS | 09/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182125 | 58,340.94 | Property related charges |
| MoJ | HMCTS | 10/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180199 | 85,319.58 | Property related charges |
| MoJ | HMCTS | 10/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | EQUANS SERVICES LTD | 1800181555 | 95,592.37 | Property related charges |
| MoJ | HMCTS | 10/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180200 | 236,849.57 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182056 | 30,148.06 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800180912 | 30,643.91 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182642 | 34,536.59 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181556 | 50,261.10 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182746 | 53,534.47 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182743 | 58,980.02 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182745 | 118,104.35 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182634 | 119,703.16 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182650 | 126,599.74 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182646 | 133,118.74 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182632 | 151,243.50 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182753 | 360,878.30 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182531 | 25,798.04 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182553 | 25,861.27 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182555 | 29,865.82 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182520 | 30,052.84 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182518 | 30,516.18 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182519 | 33,465.58 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182755 | 41,831.75 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800182809 | 45,660.31 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800182756 | 52,458.52 | Professional services |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800182811 | 57,826.13 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182637 | 63,065.53 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800182814 | 70,736.33 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800182810 | 112,009.75 | Property related charges |
| MoJ | HMCTS | 15/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800182754 | 27,871.91 | Professional services |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182130 | 33,079.64 | Property related charges |
| MoJ | HMCTS | 15/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800182807 | 33,724.94 | Professional services |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182521 | 37,160.24 | Property related charges |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182126 | 38,526.37 | Property related charges |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800182918 | 63,047.80 | Property related charges |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800181572 | 112,551.68 | Property related charges |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181091 | 156,242.83 | Property related charges |
| MoJ | HMCTS | 15/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182824 | 185,371.86 | Property related charges |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800182616 | 7,061,019.76 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179839 | 25,265.38 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183018 | 28,523.39 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800180651 | 40,264.86 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182823 | 75,882.47 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182663 | 117,320.38 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800182865 | 1,277,931.57 | Property related charges |
| MoJ | HMCTS | 17/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183038 | 25,963.12 | Property related charges |
| MoJ | HMCTS | 17/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183013 | 28,785.40 | Property related charges |
| MoJ | HMCTS | 18/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800179676 | 35,108.22 | Property related charges |
| MoJ | HMCTS | 18/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182906 | 114,739.12 | Property related charges |
| MoJ | HMCTS | 19/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181508 | 81,617.40 | Property related charges |
| MoJ | HMCTS | 19/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800181506 | 84,556.31 | Property related charges |
| MoJ | HMCTS | 19/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181575 | 87,679.58 | Property related charges |
| MoJ | HMCTS | 22/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182995 | 25,716.23 | Property related charges |
| MoJ | HMCTS | 22/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182639 | 32,444.84 | Property related charges |
| MoJ | HMCTS | 22/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182640 | 35,093.62 | Property related charges |
| MoJ | HMCTS | 22/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182507 | 61,217.29 | Property related charges |
| MoJ | HMCTS | 22/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182644 | 63,598.99 | Property related charges |
| MoJ | HMCTS | 22/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182905 | 87,315.52 | Property related charges |
| MoJ | HMCTS | 23/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800182850 | 124,640.82 | Property related charges |
| MoJ | HMCTS | 24/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800173453 | 67,874.58 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ESR EUROPE | 202500000051 | 54,260.80 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ESR EUROPE | 2025000000047 | 26,857.80 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EW BEARD LTD | 2512028 | 83,347.84 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2025-26DEC | 53,835.00 | Property related charges |
| MoJ | HMCTS | 18/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HMCTS | EXPERIAN LTD | IAA3003046132 | 29,984.76 | Financial services |
| MoJ | HMCTS | 22/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GAINFORD HOTELS LTD | AJ20101858 | 301,762.60 | Property related charges |
| MoJ | HMCTS | 23/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004113 | 221,200.19 | Property related charges |
| MoJ | HMCTS | 31/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004118 | 540,955.15 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00040 | 532,054.32 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00041 | 36,235.96 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 570381 | 117,499.08 | Legal services |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GREAT PORTLAND ESTATE SERVICES LTD | 83400 | 391,337.15 | Property related charges |
| MoJ | HMCTS | 19/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - [REDACTED] | HMCTS | GROUND TRANSPORT LTD T/A EXEMPLAR LOGISTICS | 106458 | 38,515.80 | Vehicle related costs |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/8894 | 41,490.00 | Property related charges |
| MoJ | HMCTS | 18/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0010108 | 63,874.25 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2025-26DEC | 36,075.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2025-26DEC | 32,468.00 | Property related charges |
| MoJ | HMCTS | 19/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 0020103 | 65,971.20 | Professional services |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0868933 | 436,980.59 | Record storage costs |
| MoJ | HMCTS | 30/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0869681 | 426,514.00 | Record storage costs |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 256399 | 353,743.50 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | [REDACTED] | [REDACTED] | 47,755.00 | Court costs |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101840 | 204,900.00 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202500005 | 669,750.00 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00030-202500564 | 336,651.88 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202500174 | 58,788.00 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | TC15000654 | 85,500.00 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | 270347469/1312 | 372,773.10 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK09645 | 774,648.30 | Information technology related costs |
| MoJ | HMCTS | 11/12/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | KERV EXPERIENCE LTD | HMC001/32 | 54,000.00 | Professional services |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KINGSCROWN LAND AND COMMERCIAL LTD | 15951 | 55,185.80 | Property related charges |
| MoJ | HMCTS | 19/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 507908 | 1,570,933.76 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | KPMG LLP | INV0057761 | 32,004.00 | Consultancy and professional services |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1273487 | 121,932.42 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANDSWOOD DE COY LLP | 21805 | 29,400.00 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAWSON & PARTNERS | 131419 | 141,491.69 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 902409540 /2025-26DEC | 29,693.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2025-26DEC | 52,170.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2025-26DEC | 55,500.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2025-26DEC | 31,913.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2025-26DEC | 31,913.00 | Property related charges |
| MoJ | HMCTS | 09/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 136207RI | 345,720.17 | Professional Services |
| MoJ | HMCTS | 17/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 136364RI | 692,548.92 | Professional Services |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2025-26DEC | 32,745.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2025-26DEC | 71,595.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2025-26DEC | 152,625.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2025-26DEC | 25,444.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2025-26DEC | 33,350.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2025-26DEC | 50,600.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2025-26DEC | 35,650.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2025-26DEC | 55,200.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2025-26DEC | 64,400.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2025-26DEC | 79,350.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2025-26DEC | 183,425.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2025-26DEC | 32,488.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2025-26DEC | 82,225.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2025-26DEC | 71,875.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2025-26DEC | 62,100.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262697/2025-26DEC | 25,013.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2025-26DEC | 73,600.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2025-26DEC | 49,450.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2025-26DEC | 55,775.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2025-26DEC | 91,425.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2025-26DEC | 28,750.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2025-26DEC | 41,400.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2025-26DEC | 87,400.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2025-26DEC | 75,325.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2025-26DEC | 103,500.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2025-26DEC | 40,825.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2025-26DEC | 50,025.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2025-26DEC | 36,630.00 | Property related charges |
| MoJ | HMCTS | 18/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002919485 | 67,221.60 | Property related charges |
| MoJ | HMCTS | 18/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | AJ20101852 | 96,162.00 | Property related charges |
| MoJ | HMCTS | 22/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Costs - Other | HMCTS | [REDACTED] | [REDACTED] | 49,985.15 | Staff relocation and related costs |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2025-26DEC | 64,935.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2025-26DEC | 29,138.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2025-26DEC | 36,908.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2025-26DEC | 45,788.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2025-26DEC | 68,265.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2025-26DEC | 83,805.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2025-26DEC | 210,345.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2025-26DEC | 28,305.00 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2660 | 90,966.68 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2657 | 133,467.71 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2659 | 156,603.97 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 820000/1318 | 218,582.87 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 820000/1319 | 225,561.43 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 12169 | 332,390.47 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 10803 | 107,128.18 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | TC15000651 | 165,000.00 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 51720 | 31,722.80 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 51719 | 33,807.23 | Property related charges |
| MoJ | HMCTS | 17/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000260 | 234,316.74 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087064 | 35,316.00 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087063 | 102,536.40 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087065 | 118,731.60 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087066 | 119,642.40 | Information technology related costs |
| MoJ | HMCTS | 10/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087111 | 123,048.02 | Information technology related costs |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087168 | 1,230,000.00 | Information technology related costs |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2025-26DEC | 31,913.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2025-26DEC | 68,820.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2025-26DEC | 25,114.00 | Property related charges |
| MoJ | HMCTS | 18/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101854 | 71,690.70 | Property related charges |
| MoJ | HMCTS | 10/12/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 556 | 627,771.97 | Property related charges |
| MoJ | HMCTS | 31/12/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 558 | 627,738.37 | Property related charges |
| MoJ | HMCTS | 09/12/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 399 | 535,488.36 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25120134 | 101,731.02 | Property related charges |
| MoJ | HMCTS | 24/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25120470 | 279,587.59 | Professional services |
| MoJ | HMCTS | 29/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 25120193 | 122,089.76 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100670551 | 72,701.75 | Professional services |
| MoJ | HMCTS | 16/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100669356 | 36,274.02 | Professional services |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505825DEC | 70,485.00 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | NEWCASTLE CITY COUNCIL | AJ20101843 | 402,162.33 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | NINE HILLS LTD | 1228 | 98,863.31 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2025-26DEC | 52,725.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2025-26DEC | 34,688.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2025-26DEC | 46,065.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2025-26DEC | 85,470.00 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855235311 | 27,883.39 | Property related charges |
| MoJ | HMCTS | 19/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB04122025001 | 43,500.00 | Property related charges |
| MoJ | HMCTS | 01/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000051660UK60 | 124,631.81 | Property related charges |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000054838UK60 | 52,147.46 | Property related charges |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000054837UK60 | 7,981,585.19 | Property related charges |
| MoJ | HMCTS | 17/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000056009UK60 | 363,426.68 | Property related charges |
| MoJ | HMCTS | 17/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000056008UK60 | 385,935.17 | Property related charges |
| MoJ | HMCTS | 18/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | OCS GROUP UK LTD | PIN000056064UK60 | 206,774.18 | Information technology related costs |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 296 | 58,200.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2025-26DEC | 33,578.00 | Property related charges |
| MoJ | HMCTS | 22/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | P PADLEY | BFC2040025065 | 108,000.00 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042783 | 186,240.00 | Information technology related costs |
| MoJ | HMCTS | 10/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042492 | 26,136.00 | Information technology related costs |
| MoJ | HMCTS | 10/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000042768 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 19/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043066 | 186,240.00 | Information technology related costs |
| MoJ | HMCTS | 24/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043420 | 131,040.00 | Information technology related costs |
| MoJ | HMCTS | 24/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043421 | 131,040.00 | Information technology related costs |
| MoJ | HMCTS | 29/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043551 | 817,800.00 | Information technology related costs |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PAG HOLDINGS LTD | INV-0522 | 100,077.60 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PAG HOLDINGS LTD | INV-0560 | 56,279.47 | Property related charges |
| MoJ | HMCTS | 19/12/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC292 | 195,505.08 | Property related charges |
| MoJ | HMCTS | 19/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | 24114 | 37,500.00 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 201756 | 71,798.06 | Professional services |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | PICK EVERARD | 201757 | 71,927.62 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | PICK EVERARD | 201755 | 72,723.00 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 201754 | 75,405.05 | Professional services |
| MoJ | HMCTS | 24/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109146770 | 40,957.96 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26DEC | 33,069.00 | Property related charges |
| MoJ | HMCTS | 29/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | HMCTS | PPL PRS LTD | SIN3188290 | 77,042.09 | Books & stationery |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2025-26DEC | 66,045.00 | Property related charges |
| MoJ | HMCTS | 10/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 100015 | 47,377.67 | Property related charges |
| MoJ | HMCTS | 09/12/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120896 | 82,172.86 | Postal services |
| MoJ | HMCTS | 18/12/2025 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120897 | 81,340.44 | Postal services |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101844 | 51,000.00 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | 1273623 | 56,437.50 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2025-26DEC | 34,688.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2025-26DEC | 49,395.00 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | AJ20101845 | 154,500.00 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | REG77/25 | 101,677.50 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 148702 | 28,398.04 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288DEC2025 | 34,636.32 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2025-26DEC | 119,025.00 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001883203 | 1,923,432.74 | Postal services |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | [REDACTED] | 27,924.48 | Court costs |
| MoJ | HMCTS | 02/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | RTS COMMUNICATIONS | 00016071 | 30,066.00 | Information technology related costs |
| MoJ | HMCTS | 18/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A748831 | 131,284.50 | Property related charges |
| MoJ | HMCTS | 23/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 16284201 | 786,750.00 | Property related charges |
| MoJ | HMCTS | 19/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | AJ20101856 | 917,839.20 | Property related charges |
| MoJ | HMCTS | 18/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | AJ20101851 | 40,500.00 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11842 | 150,900.00 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11843 | 156,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11841 | 830,100.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11802 | 27,600.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11850 | 36,135.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11845 | 306,816.00 | Information technology related costs |
| MoJ | HMCTS | 31/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11915 | 230,100.00 | Information technology related costs |
| MoJ | HMCTS | 04/12/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0052 | 1,085,665.84 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2025-26DEC | 33,578.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2025-26DEC | 96,570.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1354095 | 346,869.58 | Information technology related costs |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1339663D | 28,326.30 | Information technology related costs |
| MoJ | HMCTS | 18/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SLOUGH BOROUGH COUNCIL | AJ20101853 | 26,937.50 | Property related charges |
| MoJ | HMCTS | 09/12/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 166819 | 35,022.60 | Cycle to work scheme |
| MoJ | HMCTS | 09/12/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 166837 | 41,144.04 | Cycle to work scheme |
| MoJ | HMCTS | 09/12/2025 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 166820 | 56,879.41 | Cycle to work scheme |
| MoJ | HMCTS | 18/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 0467 | 64,323.00 | Property related charges |
| MoJ | HMCTS | 01/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2024-DLRM-SOW007-01 | 60,836.15 | Information technology related costs |
| MoJ | HMCTS | 01/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2020-DLRM-SOW004-04 | 122,449.55 | Information technology related costs |
| MoJ | HMCTS | 01/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2030-DLRM-SOW008-01 | 142,601.75 | Information technology related costs |
| MoJ | HMCTS | 02/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2017_A&A_SOW042_01 | 80,055.00 | Information technology related costs |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 1700_A&A_SOW036_02 | 56,550.00 | Information technology related costs |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 1820_A&A_SOW036_03 | 62,205.00 | Information technology related costs |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 2014_A&A_SOW036_04 | 65,032.50 | Information technology related costs |
| MoJ | HMCTS | 10/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 1979_CFTCI_SOW068_03 | 108,840.00 | Information technology related costs |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2134_A&A_SOW042_02 | 72,360.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2162-DLRM-SOW004-05 | 50,805.36 | Information technology related costs |
| MoJ | HMCTS | 16/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2124-HR-SOW006-03 | 56,880.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2126-HR-SOW007-02 | 66,720.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2173-DLRM-SOW008-02 | 142,601.75 | Information technology related costs |
| MoJ | HMCTS | 16/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 12125-HR-SOW006-04 | 649,166.89 | Information technology related costs |
| MoJ | HMCTS | 18/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2128_A&A_SOW037_03 | 80,700.00 | Information technology related costs |
| MoJ | HMCTS | 18/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2152_CFTCI_SOW070_02 | 150,390.00 | Information technology related costs |
| MoJ | HMCTS | 18/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2151_CFTCI_SOW069_02 | 295,200.00 | Information technology related costs |
| MoJ | HMCTS | 19/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2161_CFTCI_SOW078_01 | 84,240.00 | Information technology related costs |
| MoJ | HMCTS | 19/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2160_CFTCI_SOW077_02 | 96,000.00 | Information technology related costs |
| MoJ | HMCTS | 19/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2159_CFTCI_SOW076_02 | 135,960.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2174-PRE-WP003-05 | 101,365.70 | Information technology related costs |
| MoJ | HMCTS | 23/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1990-PRE-WP003-04 | 133,230.00 | Information technology related costs |
| MoJ | HMCTS | 31/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1985_CFTCI_SOW074_01 | 32,565.00 | Information technology related costs |
| MoJ | HMCTS | 31/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1992-A&A-SOW038-01 | 68,932.18 | Information technology related costs |
| MoJ | HMCTS | 31/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2130_A&A_SOW038_02 | 68,932.18 | Information technology related costs |
| MoJ | HMCTS | 31/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2157_CFTCI_SOW074_02 | 75,180.00 | Information technology related costs |
| MoJ | HMCTS | 11/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | SONN MACMILLAN WALKER | GB37186124 | 48,116.11 | Legal services |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100238236 | 29,572.06 | Information technology related costs |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2025-26DEC | 96,015.00 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N876144 | 121,987.39 | Information technology related costs |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2025-26DEC | 36,630.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2025-26DEC | 31,080.00 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STATESTAR HOLDINGS LTD | AJ20101842 | 37,125.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2025-26DEC | 25,946.00 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | AJ20101846 | 35,454.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2025-26DEC | 28,305.00 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | TANDEM PROPERTY ASSET MANAGEMENT LLP | 29384 | 116,012.64 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1842 | 36,655.54 | Intermediaries |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1841 | 210,534.70 | Intermediaries |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2025-26DEC | 82,225.00 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CTSQ32025_PASC | -31,424.03 | Translation and interpreting services |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000520 | 982,139.71 | Translation and interpreting services |
| MoJ | HMCTS | 02/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6169864483 | 320,470.69 | Information technology related costs |
| MoJ | HMCTS | 09/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801916747A | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801891421 | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801904016 | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 24/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6170220517 | 320,470.69 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000281 | 156,137.76 | Information technology related costs |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000282 | 31,231.39 | Information technology related costs |
| MoJ | HMCTS | 15/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000280 | 164,221.99 | Information technology related costs |
| MoJ | HMCTS | 10/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25120102 | 228,871.70 | Property related charges |
| MoJ | HMCTS | 17/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 400013289/25 | 997,955.77 | Property related charges |
| MoJ | HMCTS | 17/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS008 | 79,987.06 | Intermediaries |
| MoJ | HMCTS | 10/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2417788 | 109,743.84 | Information technology related costs |
| MoJ | HMCTS | 18/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2417923 | 188,990.08 | Information technology related costs |
| MoJ | HMCTS | 22/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2419183 | 1,285,462.16 | Information technology related costs |
| MoJ | HMCTS | 10/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00037045 | 37,681.62 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK25035 | 1,028,501.57 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL031273 | 30,966.00 | Information technology related costs |
| MoJ | HMCTS | 05/12/2025 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL031402 | 47,745.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | VICKERY HOLMAN | 1296006 | 33,075.00 | Property related charges |
| MoJ | HMCTS | 09/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 25120372 | 179,305.50 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4060331 | 631,190.65 | Information technology related costs |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4060333 | 1,074,796.84 | Information technology related costs |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4059422 | 44,578.80 | Information technology related costs |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4060338 | 45,466.20 | Information technology related costs |
| MoJ | HMCTS | 30/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4061493 | 631,190.65 | Information technology related costs |
| MoJ | HMCTS | 10/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 148860 | 1,686,772.81 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 148933 | 30,468.85 | Professional services |
| MoJ | HMCTS | 23/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 149016 | 1,512,501.53 | Property related charges |
| MoJ | HMCTS | 11/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS | 88889056532CStatement1073346C88889056617S15926305 | -27,821.06 | Property related charges |
| MoJ | HMCTS | 08/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2089 | 180,095.76 | Information technology related costs |
| MoJ | HMCTS | 17/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 2095 | 30,399.22 | Information technology related costs |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2025-26DEC | 43,845.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2025-26DEC | 26,918.00 | Property related charges |
| MoJ | HMCTS | 03/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WILLMOTT DIXON CONSTRUCTION LTD | CI08004337 | 41,377.60 | Professional services |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2025-26DEC | 33,539.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2025-26DEC | 38,295.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2025-26DEC | 41,070.00 | Property related charges |
| MoJ | HMCTS | 22/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 2025/7637 | 30,240,000.00 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2025-26DEC | 25,668.00 | Property related charges |
| MoJ | HMCTS | 04/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 133300/1109 | 4,812,339.39 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 409200/517 | 40,337.27 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/1141 | 33,017.77 | Property related charges |
| MoJ | HMCTS | 05/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/1522 | 392,100.60 | Property related charges |
| MoJ | HMCTS | 16/12/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 1578 | 251,892.16 | Property related charges |
| MoJ | HMCTS | 24/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 1631 | 161,607.01 | Property related charges |
| MoJ | HMCTS | 02/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 70761 | 38,461.10 | Property related charges |
| MoJ | HMCTS | 10/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 71033 | 94,029.46 | Property related charges |
| MoJ | HMCTS | 12/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 71038 | 32,098.80 | Property related charges |
| MoJ | HMCTS | 30/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 71039REV | 55,507.74 | Property related charges |
| MoJ | HMCTS | 10/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-1390-2025 | 58,315.90 | Reprographics and printing services |
| MoJ | HMCTS | 16/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-1398-2025 | 132,801.26 | Reprographics and printing services |
| MoJ | HMCTS | 03/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | ZK ANALYTICS LTD | MOJ/009 | 33,714.00 | Professional services |
| MoJ | HMCTS | 10/12/2025 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234301125 | 201,681.81 | Financial Services |
| MoJ | HMCTS | 05/12/2025 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 80001122989III1088 | 362,207.84 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 19/12/2025 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 400071315 | 35,210.43 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 491 | £138,250,572.71 | Not set |