Transparency data
HMCTS spending over £25,000 for January 2026
Updated 17 September 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5435276 | 123,793.20 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACCESS UK LTD | 2664969 | 75,317.76 | Information technology related costs |
| MoJ | HMCTS | 06/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28611658 | 29,223.48 | Professional services |
| MoJ | HMCTS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28611649 | 27,578.28 | Professional services |
| MoJ | HMCTS | 29/01/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ASHDOWN PHILLIPS & PARTNERS LTD | T17108-338481 | 109,293.60 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | ASPIRE SOCIAL WORK SERVICES LTD | 6432 | 45,558.84 | Intermediaries |
| MoJ | HMCTS | 07/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML480002 | 31,500.60 | Professional services |
| MoJ | HMCTS | 07/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML480001 | 63,002.40 | Professional services |
| MoJ | HMCTS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50073801 | 101,537.41 | Professional services |
| MoJ | HMCTS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML350007 | 33,697.03 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML410004 | 171,202.03 | Professional services |
| MoJ | HMCTS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000068121 | 146,129.78 | Information technology related costs |
| MoJ | HMCTS | 29/01/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS230126 | 52,152.38 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2025-26JAN | 43,013.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 410134632/2025-26JAN | 51,893.00 | Property related charges |
| MoJ | HMCTS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | BIRKETTS LLP | [REDACTED] | 43,671.00 | Court costs |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2025-26JAN | 31,913.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2025-26JAN | 46,983.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2025-26JAN | 51,615.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2025-26JAN | 172,050.00 | Property related charges |
| MoJ | HMCTS | 14/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0089 | 147,376.58 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738225JAN | 61,605.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568225JAN | 61,605.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444425JAN | 77,145.00 | Property related charges |
| MoJ | HMCTS | 29/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790482122 | 175,603.34 | Information technology related costs |
| MoJ | HMCTS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 059904 | 55,217.82 | Information technology related costs |
| MoJ | HMCTS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 590810 | 65,720.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2025-26JAN | 31,358.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2025-26JAN | 52,448.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2025-26JAN | 46,065.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2025-26JAN | 30,388.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04915285 | 49,437.60 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04914057 | 50,037.60 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04914020 | 150,112.80 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04914609 | 400,300.80 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04914077 | 900,676.80 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04915950 | 988,752.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04920472 | 148,312.80 | Information technology related costs |
| MoJ | HMCTS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04923088 | 247,188.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04918078 | 692,126.40 | Information technology related costs |
| MoJ | HMCTS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04918101 | 692,126.40 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04932353 | 148,312.80 | Information technology related costs |
| MoJ | HMCTS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014176068 | -231,688.80 | Information technology related costs |
| MoJ | HMCTS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014177016 | 56,680.80 | Information technology related costs |
| MoJ | HMCTS | 08/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014176402 | 71,174.88 | Information technology related costs |
| MoJ | HMCTS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014177015 | 103,482.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014177601 | 65,437.20 | Information technology related costs |
| MoJ | HMCTS | 14/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014177597 | 85,039.31 | Information technology related costs |
| MoJ | HMCTS | 14/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014177596 | 554,151.58 | Information technology related costs |
| MoJ | HMCTS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014177995 | 54,016.80 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014177846 | 73,665.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014175778 | 73,952.51 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014175254 | 140,940.80 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014175327 | 145,134.08 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014175446 | 160,408.68 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014175256 | 206,234.51 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014175255 | 236,700.24 | Information technology related costs |
| MoJ | HMCTS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014178365 | 37,008.01 | Information technology related costs |
| MoJ | HMCTS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014178204 | 54,756.58 | Information technology related costs |
| MoJ | HMCTS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014177737 | 103,173.60 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014178311 | 27,034.40 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014178356 | 59,918.40 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014178364 | 76,620.43 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014178839 | 73,572.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014178872 | 74,321.50 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014178432 | 121,426.56 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014178301 | 129,810.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014178431 | 147,754.58 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014178505 | 187,296.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014178928 | 687,980.98 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2025-26JAN | 27,611.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2025-26JAN | 30,248.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2025-26JAN | 33,855.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2025-26JAN | 36,353.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2025-26JAN | 62,160.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2025-26JAN | 90,147.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2025-26JAN | 472,824.00 | Property related charges |
| MoJ | HMCTS | 19/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 4406804 | 1,915,271.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2025-26JAN | 37,740.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2025-26JAN | 101,200.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2025-26JAN | 363,400.00 | Property related charges |
| MoJ | HMCTS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 76227 | 84,999.19 | Translation and interpreting services |
| MoJ | HMCTS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 7000 | 145,658.64 | Information technology related costs |
| MoJ | HMCTS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 7237 | 145,658.64 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2025-26JAN | 26,085.00 | Property related charges |
| MoJ | HMCTS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0096 | 34,441.60 | Intermediaries |
| MoJ | HMCTS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0097 | 502,002.06 | Intermediaries |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885251103 | 134,466.73 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2025-26JAN | 25,808.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2025-26JAN | 27,473.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2025-26JAN | 31,913.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2025-26JAN | 28,860.00 | Property related charges |
| MoJ | HMCTS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-14021 | 36,996.08 | Property related charges |
| MoJ | HMCTS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-14023 | 69,134.72 | Property related charges |
| MoJ | HMCTS | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/056888 | 119,878.80 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057246 | 26,340.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057241 | 38,309.92 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057244 | 41,792.40 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057240 | 119,878.80 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057242 | 191,548.88 | Information technology related costs |
| MoJ | HMCTS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 618110001106 | 52,127.97 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 618110001100 | 385,411.79 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2025-26JAN | 36,075.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-1 | 867,914.05 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000026486133 | 2,453,020.33 | Property related charges |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000026600141 | 51,697.70 | Property related charges |
| MoJ | HMCTS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | EDMONDS MARSHALL MCMAHON | [REDACTED] | 201,776.30 | Court costs |
| MoJ | HMCTS | 09/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008703 | 63,286.50 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008692 | 45,582.37 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008800 | 120,852.37 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008608 | 142,495.50 | Information technology related costs |
| MoJ | HMCTS | 08/01/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0395 | 524,421.54 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183343 | 42,916.78 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180974 | 72,655.69 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800182820 | 91,396.43 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181549 | 92,404.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181503 | 96,216.70 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800181571 | 119,009.16 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183353 | 592,864.76 | Property related charges |
| MoJ | HMCTS | 08/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183387 | 75,528.42 | Property related charges |
| MoJ | HMCTS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183280 | 28,381.94 | Property related charges |
| MoJ | HMCTS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800183399 | 29,826.20 | Professional services |
| MoJ | HMCTS | 09/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800182285 | 154,558.10 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182991 | 29,280.85 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800182647 | 38,729.98 | Professional services |
| MoJ | HMCTS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800180897 | 49,490.05 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800182711 | 51,765.12 | Professional services |
| MoJ | HMCTS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800182990 | 59,783.03 | Property related charges |
| MoJ | HMCTS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183278 | 25,267.51 | Property related charges |
| MoJ | HMCTS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183465 | 28,248.49 | Property related charges |
| MoJ | HMCTS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183467 | 30,331.72 | Property related charges |
| MoJ | HMCTS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183470 | 30,542.71 | Property related charges |
| MoJ | HMCTS | 14/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800183515 | 31,470.38 | Professional services |
| MoJ | HMCTS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183492 | 33,954.19 | Property related charges |
| MoJ | HMCTS | 16/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800183583 | 25,738.68 | Professional services |
| MoJ | HMCTS | 16/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800183582 | 34,169.46 | Professional services |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180973 | 40,462.45 | Property related charges |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183554 | 157,233.21 | Property related charges |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183553 | 886,562.72 | Property related charges |
| MoJ | HMCTS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183456 | 48,054.06 | Property related charges |
| MoJ | HMCTS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800183453 | 61,248.02 | Property related charges |
| MoJ | HMCTS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183588 | 98,322.76 | Property related charges |
| MoJ | HMCTS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800183615 | 7,046,830.57 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183725 | 25,325.64 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183698 | 25,991.54 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183701 | 27,481.67 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183277 | 27,971.27 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800183714 | 29,528.70 | Professional services |
| MoJ | HMCTS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800181737 | 29,669.45 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800183705 | 33,743.32 | Professional services |
| MoJ | HMCTS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800167312A | 33,952.37 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800183704 | 34,670.71 | Professional services |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183724 | 42,330.89 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183699 | 62,709.34 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183707 | 67,014.98 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183694 | 87,677.24 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183691 | 113,903.86 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183690 | 125,633.90 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183721 | 247,528.68 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183693 | 322,569.72 | Property related charges |
| MoJ | HMCTS | 22/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800183696 | 35,690.66 | Professional services |
| MoJ | HMCTS | 22/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183697 | 35,888.59 | Property related charges |
| MoJ | HMCTS | 22/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183695 | 44,535.53 | Property related charges |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183720 | 207,162.31 | Property related charges |
| MoJ | HMCTS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183709 | 28,518.58 | Property related charges |
| MoJ | HMCTS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183532 | 31,777.97 | Property related charges |
| MoJ | HMCTS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800183389 | 40,629.98 | Professional services |
| MoJ | HMCTS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800183710 | 42,494.63 | Property related charges |
| MoJ | HMCTS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183717 | 48,655.64 | Property related charges |
| MoJ | HMCTS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183716 | 53,854.57 | Property related charges |
| MoJ | HMCTS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183958 | 256,145.44 | Property related charges |
| MoJ | HMCTS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183689 | 345,888.31 | Property related charges |
| MoJ | HMCTS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800183511 | 44,179.64 | Property related charges |
| MoJ | HMCTS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183718 | 46,223.32 | Property related charges |
| MoJ | HMCTS | 26/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184115 | 47,157.16 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183351 | 25,494.10 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183461 | 26,239.63 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184033 | 28,704.92 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184031 | 31,323.96 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183957 | 35,863.14 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184125 | 45,664.33 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183892 | 47,618.40 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800183889 | 49,733.21 | Professional services |
| MoJ | HMCTS | 27/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183896 | 105,644.51 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184106 | 107,393.30 | Property related charges |
| MoJ | HMCTS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184053 | 25,043.21 | Property related charges |
| MoJ | HMCTS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184058 | 25,043.21 | Property related charges |
| MoJ | HMCTS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184059 | 25,043.21 | Property related charges |
| MoJ | HMCTS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184060 | 25,043.21 | Property related charges |
| MoJ | HMCTS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184050 | 26,850.54 | Property related charges |
| MoJ | HMCTS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184052 | 40,091.00 | Property related charges |
| MoJ | HMCTS | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183809 | 41,349.22 | Property related charges |
| MoJ | HMCTS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184117 | 50,644.84 | Property related charges |
| MoJ | HMCTS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800183524 | 101,733.00 | Professional services |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2025-26JAN | 53,835.00 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HMCTS | EXPERIAN LTD | IAA3003054481 | 27,327.47 | Financial services |
| MoJ | HMCTS | 29/01/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GAINFORD HOTELS LTD | 828 | 143,394.97 | Property related charges |
| MoJ | HMCTS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800861686 | 26,392.36 | Property related charges |
| MoJ | HMCTS | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800836850 | 47,140.60 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2025-26JAN | 36,075.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2025-26JAN | 32,468.00 | Property related charges |
| MoJ | HMCTS | 13/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK09769 | 59,901.80 | Information technology related costs |
| MoJ | HMCTS | 13/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK09552 | 93,399.60 | Information technology related costs |
| MoJ | HMCTS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK09948 | 638,885.28 | Information technology related costs |
| MoJ | HMCTS | 26/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK10011 | 47,226.00 | Information technology related costs |
| MoJ | HMCTS | 08/01/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | KERV EXPERIENCE LTD | HMC001/45 | 54,000.00 | Professional services |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/33 | 159,184.80 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/46 | 159,184.80 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 902409540 /2025-26JAN | 29,693.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2025-26JAN | 52,170.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2025-26JAN | 55,500.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2025-26JAN | 31,913.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2025-26JAN | 31,913.00 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 136457RI | 362,488.28 | Professional Services |
| MoJ | HMCTS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 136487RI | 704,328.69 | Professional Services |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2025-26JAN | 32,745.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2025-26JAN | 71,595.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2025-26JAN | 152,625.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 72058051/2025-26JAN | 25,444.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2025-26JAN | 33,350.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2025-26JAN | 50,600.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2025-26JAN | 35,650.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2025-26JAN | 55,200.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2025-26JAN | 64,400.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2025-26JAN | 79,350.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2025-26JAN | 183,425.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2025-26JAN | 32,488.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2025-26JAN | 82,225.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2025-26JAN | 71,875.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2025-26JAN | 62,100.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262697/2025-26JAN | 25,013.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2025-26JAN | 73,600.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2025-26JAN | 49,450.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2025-26JAN | 55,775.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2025-26JAN | 91,425.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2025-26JAN | 28,750.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2025-26JAN | 41,400.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2025-26JAN | 87,400.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2025-26JAN | 75,325.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2025-26JAN | 103,500.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2025-26JAN | 40,825.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2025-26JAN | 50,025.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2025-26JAN | 36,630.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2025-26JAN | 64,935.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2025-26JAN | 29,138.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2025-26JAN | 36,908.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2025-26JAN | 45,788.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2025-26JAN | 68,265.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2025-26JAN | 83,805.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2025-26JAN | 210,345.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2025-26JAN | 28,305.00 | Property related charges |
| MoJ | HMCTS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000261 | 234,316.74 | Information technology related costs |
| MoJ | HMCTS | 12/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087410 | 104,200.50 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087415 | 1,230,000.00 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2025-26JAN | 31,913.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2025-26JAN | 68,820.00 | Property related charges |
| MoJ | HMCTS | 05/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | MILLS & REEVE LLP | 0354259 | 47,018.78 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2025-26JAN | 25,114.00 | Property related charges |
| MoJ | HMCTS | 22/01/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 559 | 27,159.31 | Property related charges |
| MoJ | HMCTS | 14/01/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 400 | 483,800.01 | Property related charges |
| MoJ | HMCTS | 21/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 26010283 | 46,707.08 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100672593 | 41,454.30 | Professional services |
| MoJ | HMCTS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100675020 | 66,391.81 | Professional services |
| MoJ | HMCTS | 19/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100675426 | 26,030.78 | Professional services |
| MoJ | HMCTS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100677056 | 59,699.47 | Professional services |
| MoJ | HMCTS | 30/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100676490 | 66,391.80 | Professional services |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505825JAN | 70,485.00 | Property related charges |
| MoJ | HMCTS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | NICE SYSTEMS UK LTD | 320051384 | 45,500.40 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2025-26JAN | 52,725.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2025-26JAN | 34,688.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2025-26JAN | 46,065.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2025-26JAN | 85,470.00 | Property related charges |
| MoJ | HMCTS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855239381 | 31,262.81 | Property related charges |
| MoJ | HMCTS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000057078UK60 | 98,142.84 | Property related charges |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000064939UK60 | 52,147.46 | Property related charges |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000064937UK60 | 7,951,418.64 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000067509UK60 | 104,601.30 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000066468UK60 | 296,111.12 | Property related charges |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000066467UK60 | 454,175.45 | Property related charges |
| MoJ | HMCTS | 29/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | OCS GROUP UK LTD | PIN000068095UK60 | 117,155.90 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2025-26JAN | 33,578.00 | Property related charges |
| MoJ | HMCTS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043301 | 239,958.20 | Information technology related costs |
| MoJ | HMCTS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043300 | 253,800.00 | Information technology related costs |
| MoJ | HMCTS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043155 | 194,580.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043498 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043156 | 141,000.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043461 | 141,000.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043759 | 133,560.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC293 | 194,952.98 | Property related charges |
| MoJ | HMCTS | 13/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | PICK EVERARD | 202001 | 51,376.86 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26JAN | 33,069.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2025-26JAN | 66,045.00 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120898 | 68,128.50 | Postal services |
| MoJ | HMCTS | 29/01/2026 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120899 | 87,650.72 | Postal services |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2025-26JAN | 34,688.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2025-26JAN | 49,396.00 | Property related charges |
| MoJ | HMCTS | 22/01/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REASON | 2026002003 | 25,864.20 | Property related charges |
| MoJ | HMCTS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 149340 | 28,398.04 | Property related charges |
| MoJ | HMCTS | 02/01/2026 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JAN2026 | 30,726.79 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2025-26JAN | 119,025.00 | Property related charges |
| MoJ | HMCTS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001883362 | 1,719,737.01 | Postal services |
| MoJ | HMCTS | 29/01/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | T0007683-13039 | 195,611.37 | Property related charges |
| MoJ | HMCTS | 06/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11912 | 158,445.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11910 | 163,800.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11911 | 871,605.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11949 | 76,437.60 | Information technology related costs |
| MoJ | HMCTS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11803 | 49,776.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11849 | 49,776.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11918 | 49,776.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11851 | 38,768.40 | Information technology related costs |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11917 | 38,768.40 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV130230 | 27,054.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | S01867551 | 27,578.12 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV130301 | 31,869.46 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV130124 | 36,352.82 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV130021 | 36,724.49 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV129370 | 37,700.11 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | S01866997 | 44,203.16 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV129257 | 56,067.53 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV131386 | 62,752.27 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 09/01/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0053 | 1,078,230.79 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2025-26JAN | 33,578.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2025-26JAN | 96,570.00 | Property related charges |
| MoJ | HMCTS | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1356200A | 368,725.90 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 167540 | 39,075.12 | Cycle to work scheme |
| MoJ | HMCTS | 07/01/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 167555 | 40,302.60 | Cycle to work scheme |
| MoJ | HMCTS | 07/01/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 167541 | 43,482.62 | Cycle to work scheme |
| MoJ | HMCTS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 2127_A&A_SOW036_05 | 56,550.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2154_CFTCI_SOW072_02 | 85,170.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2158_CFTCI_SOW075_02 | 133,605.00 | Information technology related costs |
| MoJ | HMCTS | 08/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2076-DLRM-SOW005-04 | 152,329.94 | Information technology related costs |
| MoJ | HMCTS | 08/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2163-DLRM-SOW005-05 | 215,050.06 | Information technology related costs |
| MoJ | HMCTS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2129_A&A_SOW037_04 | 107,760.00 | Information technology related costs |
| MoJ | HMCTS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2019_A&A_SOW037_02 | 120,780.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2222_CFTCI_SOW079_01 | 41,640.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2167-DLRM-SOW007-07 | 55,041.44 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2201_CFTCI_SOW065_05A | 113,220.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2133_A&A_SOW041_02 | 143,820.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2291-PRE-WP003-06 | 76,024.30 | Information technology related costs |
| MoJ | HMCTS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2300-DLRM-SOW007-13 | 60,836.15 | Information technology related costs |
| MoJ | HMCTS | 21/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2296-DLRM-SOW005-06 | 113,670.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2306-DLRM-SOW008-03 | 142,601.77 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2293-HR-SOW006-06 | 42,660.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2294-HR-SOW007-03 | 50,040.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2147_CFTCI_SOW059_06 | 59,520.00 | Information technology related costs |
| MoJ | HMCTS | 22/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2292-HR-SOW006-05 | 486,875.17 | Information technology related costs |
| MoJ | HMCTS | 23/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2166-DLRM-SOW006-06 | 36,156.55 | Information technology related costs |
| MoJ | HMCTS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2298-DLRM-SOW006-08 | 82,281.88 | Information technology related costs |
| MoJ | HMCTS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2022-DLRM-SOW006-02 | 83,824.72 | Information technology related costs |
| MoJ | HMCTS | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2165-DLRM-SOW006-05 | 95,099.44 | Information technology related costs |
| MoJ | HMCTS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1994-A&A-SOW040-01 | 25,592.72 | Information technology related costs |
| MoJ | HMCTS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2132_A&A_SOW040_02 | 25,592.72 | Information technology related costs |
| MoJ | HMCTS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2340-DLRM-SOW004-06 | 27,712.01 | Information technology related costs |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2344_A&A_SOW038_03 | 51,699.13 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 1978_CFTCI_SOW066_04 | 51,846.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2348_A&A_SOW42_03 | 51,915.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2265_CFTCI_SOW059_07 | 58,350.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2277_CFTCI_SOW077_03 | 59,910.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2279_CFTCI_SOW079_02 | 75,960.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2272_CFTCI_SOW072_031 | 76,515.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2278_CFTCI_SOW078_02 | 81,360.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2276_CFTCI_SOW076_03 | 89,250.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2275_CFTCI_SOW075_03 | 93,990.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2266_CFTCI_SOW065_06 | 104,865.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2273_CFTCI_SOW073_03 | 115,125.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2156_CFTCI_SOW073_02 | 127,650.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2270_CFTCI_SOW070_03 | 138,375.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 1984_CFTCI_SOW073_01 | 157,560.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2269_CFTCI_SOW069_03 | 248,430.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100239061 | 29,572.06 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2025-26JAN | 96,015.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2025-26JAN | 36,630.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2025-26JAN | 31,080.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2025-26JAN | 25,946.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2025-26JAN | 28,305.00 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1860 | 260,422.19 | Intermediaries |
| MoJ | HMCTS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1861 | 31,662.91 | Intermediaries |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2025-26JAN | 82,225.00 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000534 | 856,699.76 | Translation and interpreting services |
| MoJ | HMCTS | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6170551577 | 167,485.99 | Information technology related costs |
| MoJ | HMCTS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000285 | 31,231.39 | Information technology related costs |
| MoJ | HMCTS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000284 | 156,137.76 | Information technology related costs |
| MoJ | HMCTS | 23/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 26010151 | 254,530.02 | Property related charges |
| MoJ | HMCTS | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS009 | 62,133.62 | Intermediaries |
| MoJ | HMCTS | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2419838 | 64,506.02 | Information technology related costs |
| MoJ | HMCTS | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2418983 | 65,728.80 | Information technology related costs |
| MoJ | HMCTS | 09/01/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK26001 | 966,917.87 | Property related charges |
| MoJ | HMCTS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERAN PERFORMANCE LTD | SI-877 | 47,371.50 | Information technology related costs |
| MoJ | HMCTS | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERAN PERFORMANCE LTD | SI-898 | 94,743.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERAN PERFORMANCE LTD | SI-850A | 141,171.76 | Information technology related costs |
| MoJ | HMCTS | 13/01/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL032139 | 34,110.00 | Information technology related costs |
| MoJ | HMCTS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4061525 | 27,726.68 | Information technology related costs |
| MoJ | HMCTS | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4061499 | 45,466.20 | Information technology related costs |
| MoJ | HMCTS | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4061094 | 133,214.99 | Information technology related costs |
| MoJ | HMCTS | 08/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 149074 | 2,205,231.56 | Property related charges |
| MoJ | HMCTS | 22/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 149139 | 1,124,785.19 | Property related charges |
| MoJ | HMCTS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS | 88889056532CStatement1073968C88889067850S16048772 | -37,681.53 | Property related charges |
| MoJ | HMCTS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | INV-2503 | 26,624.22 | Information technology related costs |
| MoJ | HMCTS | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | INV-2501 | 176,584.06 | Information technology related costs |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2025-26JAN | 43,845.00 | Property related charges |
| MoJ | HMCTS | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE POLICE | YFSI4004894 | 38,269.20 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2025-26JAN | 26,918.00 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WILLMOTT DIXON CONSTRUCTION LTD | CI08004400 | 57,372.74 | Professional services |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2025-26JAN | 33,539.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2025-26JAN | 38,295.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2025-26JAN | 41,070.00 | Property related charges |
| MoJ | HMCTS | 07/01/2026 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2025-26JAN | 25,668.00 | Property related charges |
| MoJ | HMCTS | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 71295 | 87,310.97 | Property related charges |
| MoJ | HMCTS | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-1498-2025 | 58,110.30 | Reprographics and printing services |
| MoJ | HMCTS | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-1500-2025 | 112,195.86 | Reprographics and printing services |
| MoJ | HMCTS | 12/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311225 | 187,635.31 | Financial Services |
| MoJ | HMCTS | 05/01/2026 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 80001122989III1088 | 274,553.20 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 20/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 406838926 | 30,706.62 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 413 | £71,131,182.16 | Not set |