Transparency data
HMCTS spending over £25,000 for February 2026
Updated 17 September 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 12/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4NET TECHNOLOGIES LTD T/A FOURNET | SIN004548 | 302,728.80 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5488784 | 123,793.20 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACCESS UK LTD | 2971571 | 92,850.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28613371 | 27,578.28 | Professional services |
| MoJ | HMCTS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28612858 | 37,235.99 | Professional services |
| MoJ | HMCTS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | ARCADIS LLP | 680097955 | 33,549.89 | Professional services |
| MoJ | HMCTS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | ASPIRE SOCIAL WORK SERVICES LTD | 6521 | 46,995.00 | Intermediaries |
| MoJ | HMCTS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML410005 | 103,944.08 | Professional services |
| MoJ | HMCTS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50080693 | 49,516.58 | Professional services |
| MoJ | HMCTS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50081047 | 46,480.91 | Professional services |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584473227 | 150,089.68 | Information technology related costs |
| MoJ | HMCTS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000068324 | 146,129.78 | Information technology related costs |
| MoJ | HMCTS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0095 | 46,130.81 | Property related charges |
| MoJ | HMCTS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0097 | 226,282.62 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0096 | 248,490.15 | Property related charges |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790476307 | 743,404.90 | Information technology related costs |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790481336 | 908,249.84 | Information technology related costs |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790487810 | 1,046,834.45 | Information technology related costs |
| MoJ | HMCTS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M297RQ | 29,312.22 | Information technology related costs |
| MoJ | HMCTS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790477184A | 183,199.73 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 0790487314 | 104,882.51 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 061445 | 25,956.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 061229 | 31,140.54 | Information technology related costs |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 060510 | 55,965.78 | Information technology related costs |
| MoJ | HMCTS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 062084 | 25,956.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 593420 | 65,720.00 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04952432 | 111,700.80 | Information technology related costs |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CDW LTD | UKSI04952457 | 2,388,163.10 | Information technology related costs |
| MoJ | HMCTS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014179242 | 1,997,151.02 | Information technology related costs |
| MoJ | HMCTS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014178503 | 106,596.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014178504 | 176,760.00 | Information technology related costs |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014179647 | 67,888.80 | Information technology related costs |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014179646 | 103,482.00 | Information technology related costs |
| MoJ | HMCTS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014179614 | 116,856.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014179999 | 25,743.60 | Information technology related costs |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014179768 | 86,783.40 | Information technology related costs |
| MoJ | HMCTS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014179529 | 44,841.60 | Information technology related costs |
| MoJ | HMCTS | 13/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014180368 | 60,895.68 | Information technology related costs |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014180602 | 32,880.96 | Information technology related costs |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | CGI IT UK LTD | GB014180485A | 140,160.00 | Information technology related costs |
| MoJ | HMCTS | 26/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014181158 | 81,901.50 | Information technology related costs |
| MoJ | HMCTS | 26/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014181157 | 918,528.32 | Information technology related costs |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014181429 | 234,837.64 | Information technology related costs |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014181426 | 2,000,458.84 | Information technology related costs |
| MoJ | HMCTS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 76508 | 64,095.59 | Translation and interpreting services |
| MoJ | HMCTS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 7473 | 145,658.64 | Information technology related costs |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0098 | 62,278.17 | Intermediaries |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0099 | 474,383.01 | Intermediaries |
| MoJ | HMCTS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885283716 | 63,509.76 | Information technology related costs |
| MoJ | HMCTS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885305977 | 70,222.50 | Information technology related costs |
| MoJ | HMCTS | 04/02/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-53 | 27,265.50 | Property related charges |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DALTON HOLMES GRAY | GB37186396 | 32,119.37 | Legal services |
| MoJ | HMCTS | 05/02/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-51 | 883,581.12 | Property related charges |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37186389 | 28,079.99 | Legal services |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37186391 | 29,100.00 | Legal services |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37186447 | 29,400.00 | Legal services |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000026871350 | 2,502,644.08 | Property related charges |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008881 | 28,067.06 | Information technology related costs |
| MoJ | HMCTS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008862 | 25,347.00 | Information technology related costs |
| MoJ | HMCTS | 06/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008864 | 70,920.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008865 | 152,295.00 | Information technology related costs |
| MoJ | HMCTS | 02/02/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0398 | 524,421.54 | Property related charges |
| MoJ | HMCTS | 03/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183961 | 34,169.46 | Property related charges |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800181733 | 27,740.04 | Property related charges |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184293 | 29,247.59 | Property related charges |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184291 | 36,005.35 | Property related charges |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184303 | 40,638.44 | Property related charges |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184294 | 49,960.03 | Property related charges |
| MoJ | HMCTS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800184277 | 59,303.42 | Professional services |
| MoJ | HMCTS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184280 | 220,779.94 | Property related charges |
| MoJ | HMCTS | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184275 | 520,830.54 | Property related charges |
| MoJ | HMCTS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1600010892 | -34,169.46 | Property related charges |
| MoJ | HMCTS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183879 | 56,391.91 | Property related charges |
| MoJ | HMCTS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184335 | 84,717.61 | Property related charges |
| MoJ | HMCTS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184310 | 26,613.78 | Property related charges |
| MoJ | HMCTS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183960 | 27,481.67 | Property related charges |
| MoJ | HMCTS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800183723 | 57,989.92 | Property related charges |
| MoJ | HMCTS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183692 | 72,829.48 | Property related charges |
| MoJ | HMCTS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183890 | 81,414.76 | Property related charges |
| MoJ | HMCTS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800183719 | 110,877.12 | Property related charges |
| MoJ | HMCTS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184278 | 128,378.72 | Property related charges |
| MoJ | HMCTS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1600010904 | -79,052.14 | Property related charges |
| MoJ | HMCTS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1600010894 | -74,753.12 | Property related charges |
| MoJ | HMCTS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183888 | 79,052.14 | Property related charges |
| MoJ | HMCTS | 10/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184114 | 79,052.14 | Property related charges |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183884 | 39,629.56 | Property related charges |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184513 | 50,736.72 | Property related charges |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184519 | 63,106.87 | Property related charges |
| MoJ | HMCTS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184112 | 71,083.72 | Property related charges |
| MoJ | HMCTS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184120 | 226,268.80 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184511 | 27,033.41 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184649 | 31,980.56 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184619 | 35,472.59 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184660 | 35,723.87 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184645 | 39,325.09 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184670 | 42,976.02 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184119 | 44,565.80 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800184375 | 46,186.04 | Professional services |
| MoJ | HMCTS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184533 | 57,076.63 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184647 | 58,295.92 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800184658 | 59,552.51 | Professional services |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800184626 | 61,277.69 | Professional services |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184625 | 78,244.03 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184620 | 186,811.20 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184520 | 25,392.10 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184712 | 27,518.84 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184502 | 28,041.85 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184710 | 28,853.32 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184701 | 30,009.12 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184732 | 38,419.26 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184734 | 44,260.98 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184733 | 48,898.55 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184716 | 63,057.92 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183345 | 74,753.12 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184672 | 80,247.05 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184705 | 81,697.24 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184707 | 95,387.65 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184189 | 107,393.30 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800184704 | 203,140.98 | Professional services |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184731 | 210,878.21 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184718 | 329,995.12 | Property related charges |
| MoJ | HMCTS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184717 | 33,372.84 | Property related charges |
| MoJ | HMCTS | 16/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800184719 | 65,607.28 | Property related charges |
| MoJ | HMCTS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184741 | 70,089.37 | Property related charges |
| MoJ | HMCTS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184753 | 204,482.23 | Property related charges |
| MoJ | HMCTS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184740 | 255,096.36 | Property related charges |
| MoJ | HMCTS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184750 | 336,289.64 | Property related charges |
| MoJ | HMCTS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184749 | 355,045.82 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184738 | 29,779.58 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184781 | 31,729.33 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184788 | 32,627.06 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800184852 | 32,694.30 | Professional services |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184817 | 33,420.84 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184823 | 34,167.80 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184805 | 35,812.03 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184867 | 36,422.52 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184806 | 40,139.78 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184811 | 41,051.96 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184831 | 43,677.77 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184737 | 47,280.48 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184804 | 52,579.87 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184789 | 54,434.27 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184793 | 55,293.66 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184810 | 57,452.23 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184751 | 58,771.01 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800184786 | 60,595.13 | Professional services |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184826 | 61,462.94 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184787 | 63,306.34 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184814 | 67,884.95 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184796 | 69,323.60 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184827 | 69,690.24 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184819 | 70,025.60 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184783 | 74,495.76 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184807 | 75,613.75 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184782 | 76,318.52 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184830 | 79,348.24 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184820 | 80,505.43 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184822 | 88,599.34 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184812 | 91,901.21 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184624 | 94,377.25 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184808 | 95,360.22 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184837 | 97,368.88 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184813 | 102,246.38 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184821 | 117,211.60 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184835 | 125,307.24 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184809 | 131,587.86 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184816 | 140,452.58 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184841 | 150,511.34 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184739 | 173,891.16 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184828 | 262,160.56 | Property related charges |
| MoJ | HMCTS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183828 | 35,002.32 | Property related charges |
| MoJ | HMCTS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183857 | 45,871.54 | Property related charges |
| MoJ | HMCTS | 18/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183830 | 51,451.18 | Property related charges |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184850 | 63,600.67 | Property related charges |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184952 | 138,846.04 | Property related charges |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184838 | 142,307.57 | Property related charges |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184844 | 1,146,638.48 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184890 | 27,986.03 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184941 | 28,598.70 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184849 | 30,285.46 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184999 | 30,966.70 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185005 | 32,015.70 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184895 | 33,378.89 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184894 | 33,567.19 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185003 | 37,934.29 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185001 | 37,963.02 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800184937 | 48,916.92 | Professional services |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185023 | 49,753.98 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185014 | 55,388.66 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184938 | 62,014.38 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185000 | 62,289.20 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800183838 | 66,822.56 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185020 | 69,593.70 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185022 | 89,294.26 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184995 | 102,592.15 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184998 | 106,105.32 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185026 | 143,481.73 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185027 | 149,735.84 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185024 | 150,818.48 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185025 | 180,401.57 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184997 | 191,896.80 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184996 | 203,979.98 | Property related charges |
| MoJ | HMCTS | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800185176 | 26,752.28 | Professional services |
| MoJ | HMCTS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800185028 | 42,978.68 | Property related charges |
| MoJ | HMCTS | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185118 | 45,601.34 | Property related charges |
| MoJ | HMCTS | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185175 | 54,409.67 | Property related charges |
| MoJ | HMCTS | 20/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184987 | 82,623.49 | Property related charges |
| MoJ | HMCTS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800185179 | 27,901.69 | Professional services |
| MoJ | HMCTS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184883 | 31,669.07 | Property related charges |
| MoJ | HMCTS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185030 | 119,975.20 | Property related charges |
| MoJ | HMCTS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800185084 | 315,994.36 | Property related charges |
| MoJ | HMCTS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800185286 | 30,853.25 | Property related charges |
| MoJ | HMCTS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800185019 | 92,765.17 | Property related charges |
| MoJ | HMCTS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183840 | 121,543.18 | Property related charges |
| MoJ | HMCTS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800185004 | 137,963.39 | Property related charges |
| MoJ | HMCTS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800184986 | 6,006,582.93 | Property related charges |
| MoJ | HMCTS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184899 | 31,037.95 | Property related charges |
| MoJ | HMCTS | 25/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184945 | 448,523.23 | Property related charges |
| MoJ | HMCTS | 26/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184840 | 26,704.88 | Property related charges |
| MoJ | HMCTS | 26/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184833 | 72,061.02 | Property related charges |
| MoJ | HMCTS | 26/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184673 | 80,247.05 | Property related charges |
| MoJ | HMCTS | 26/02/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800184839 | 86,201.47 | Property related charges |
| MoJ | HMCTS | 26/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184802 | 90,692.03 | Property related charges |
| MoJ | HMCTS | 26/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184785 | 113,174.42 | Property related charges |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800185272 | 25,061.00 | Property related charges |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184908 | 25,274.18 | Property related charges |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800185242 | 26,025.54 | Property related charges |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800183769 | 26,682.98 | Property related charges |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800184988 | 54,003.43 | Property related charges |
| MoJ | HMCTS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184784 | 65,308.70 | Property related charges |
| MoJ | HMCTS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184780 | 424,077.22 | Property related charges |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HMCTS | EXPERIAN LTD | IAA3003063447 | 33,802.60 | Financial services |
| MoJ | HMCTS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37186428 | 35,100.00 | Legal services |
| MoJ | HMCTS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37186429 | 29,580.00 | Legal services |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FURNIVAL CHAMBERS LTD | GB37186360 | 31,800.00 | Legal services |
| MoJ | HMCTS | 16/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004134 | 759,526.63 | Property related charges |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOV LEGAL CLIENT MONIES | Z2410065-R2 | 40,000.00 | Legal services |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 540733A | -43,200.96 | Legal services |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 571622 | 102,189.52 | Legal services |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 572196 | 109,900.50 | Legal services |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 573009 | 138,780.00 | Legal services |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | GREAT JAMES STREET CHAMBERS | GB37186454 | 28,800.00 | Legal services |
| MoJ | HMCTS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTLEPOOL BOROUGH COUNCIL | 0040421338 | 51,931.38 | Property related charges |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | HARWELL TECHNICAL SERVICES LTD | 40129A | 74,760.00 | Record storage costs |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 0020257 | 82,465.20 | Professional services |
| MoJ | HMCTS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0870708 | 289,437.73 | Record storage costs |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0871434 | 397,081.86 | Record storage costs |
| MoJ | HMCTS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JONAS ROY BLOOM SOLICITORS | GB37186312 | 41,650.84 | Legal services |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 136691RI | 756,743.55 | Professional Services |
| MoJ | HMCTS | 03/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101053779 | 66,920.81 | Property related charges |
| MoJ | HMCTS | 03/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101053778 | 67,249.70 | Property related charges |
| MoJ | HMCTS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087112 | 211,902.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087668 | 118,574.26 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087667 | 26,487.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087665 | 28,524.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087663 | 40,197.60 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087664 | 41,547.60 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087413 | 78,126.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087412 | 93,058.20 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087411 | 103,104.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087708 | 1,230,000.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087760 | 316,176.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087761 | 790,440.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087762 | 790,440.00 | Information technology related costs |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087807 | 28,375.20 | Information technology related costs |
| MoJ | HMCTS | 26/02/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 561 | 25,902.69 | Property related charges |
| MoJ | HMCTS | 26/02/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 560 | 550,758.77 | Property related charges |
| MoJ | HMCTS | 05/02/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 401 | 477,325.76 | Property related charges |
| MoJ | HMCTS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 26020076 | 672,082.07 | Professional services |
| MoJ | HMCTS | 11/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100675494 | 48,365.36 | Professional services |
| MoJ | HMCTS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | MOTT MACDONALD LTD | 100671921 | 69,099.60 | Professional services |
| MoJ | HMCTS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100668865 | 57,396.53 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100664763 | 57,396.55 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100675498 | 118,878.02 | Property related charges |
| MoJ | HMCTS | 04/02/2026 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV379584 | 230,682.52 | Property related charges |
| MoJ | HMCTS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV379606 | 45,201.93 | Property related charges |
| MoJ | HMCTS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 1463619 | 30,438.00 | Property related charges |
| MoJ | HMCTS | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855243405 | 39,966.47 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000071582UK60 | 52,147.46 | Property related charges |
| MoJ | HMCTS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000071581UK60 | 8,054,586.84 | Property related charges |
| MoJ | HMCTS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000073454UK60 | 345,746.69 | Property related charges |
| MoJ | HMCTS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000073451UK60 | 489,759.50 | Property related charges |
| MoJ | HMCTS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000074373UK60 | 104,382.42 | Property related charges |
| MoJ | HMCTS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | OCS GROUP UK LTD | PIN000074374UK60 | 186,219.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000043982 | 141,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044054 | 253,800.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044075 | 186,240.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044139 | 187,344.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044138 | 408,900.00 | Information technology related costs |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044176 | 131,040.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044366 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 12/02/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC294 | 195,505.08 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 202247 | 54,982.74 | Professional services |
| MoJ | HMCTS | 04/02/2026 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26FEB | 33,069.00 | Property related charges |
| MoJ | HMCTS | 10/02/2026 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120901 | 82,196.97 | Postal services |
| MoJ | HMCTS | 23/02/2026 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120902 | 86,133.51 | Postal services |
| MoJ | HMCTS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 149867 | 28,398.04 | Property related charges |
| MoJ | HMCTS | 02/02/2026 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288FEB2026 | 28,015.28 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001883537 | 1,672,828.63 | Postal services |
| MoJ | HMCTS | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 16335279 | 79,000.16 | Property related charges |
| MoJ | HMCTS | 03/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11971 | 158,445.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11969 | 163,800.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11970 | 871,605.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11977 | 49,776.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11944 | 100,680.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11945 | 102,150.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-12013 | 105,060.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11956 | 113,040.00 | Information technology related costs |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11948 | 75,555.00 | Information technology related costs |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11947 | 85,080.00 | Information technology related costs |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12012 | 95,130.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-12010 | 25,200.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-11972 | 253,886.40 | Information technology related costs |
| MoJ | HMCTS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11978 | 108,405.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV134964 | 28,421.11 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV135007 | 61,397.06 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV134989 | 63,480.50 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 06/02/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0054 | 1,097,410.21 | Property related charges |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1357672A | 368,725.90 | Information technology related costs |
| MoJ | HMCTS | 05/02/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 168240 | 41,889.00 | Cycle to work scheme |
| MoJ | HMCTS | 05/02/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 168227 | 57,282.24 | Cycle to work scheme |
| MoJ | HMCTS | 05/02/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 168228 | 89,271.43 | Cycle to work scheme |
| MoJ | HMCTS | 02/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2349_A&A_SOW043_02 | 59,960.74 | Information technology related costs |
| MoJ | HMCTS | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2274_CFTCI_SOW074_03 | 63,390.00 | Information technology related costs |
| MoJ | HMCTS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2070-CFTCI-SOW065-04 | 96,090.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 2150_CFTCI_SOW068_04 | 88,260.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 2268_CFTCI_SOW068_05 | 148,800.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2439_CFTCI_SOW084_01 | 27,540.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2437_CFTCI_SOW081_01 | 90,570.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2434_CFTCI_SOW077_04 | 92,385.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2432_CFTCI_SOW074_04 | 101,310.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2435_CFTCI_SOW078_03 | 104,340.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2436_CFTCI_SOW079_03 | 113,280.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2438_CFTCI_SOW082_01 | 124,170.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2433_CFTCI_SOW075_04 | 132,810.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2428_CFTCI_SOW070_04 | 201,550.20 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2427_CFTCI_SOW069_04 | 296,040.00 | Information technology related costs |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2466_A&A_SOW038_04 | 68,932.18 | Information technology related costs |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 2341_A&A_SOW036_06 | 39,150.00 | Information technology related costs |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2498-DLRM-SOW009-01 | 26,040.00 | Information technology related costs |
| MoJ | HMCTS | 19/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2490-DLRM-SOW006-12 | 36,156.55 | Information technology related costs |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2491-DLRM-SOW007-19 | 60,836.15 | Information technology related costs |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2489-DLRM-SOW006-11 | 97,792.96 | Information technology related costs |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2497-DLRM-SOW008-04 | 142,601.77 | Information technology related costs |
| MoJ | HMCTS | 19/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2487-DLRM-SOW005-07 | 149,220.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2476_A&A_SOW052_01 | 56,760.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2483-HR-SOW009-02 | 74,400.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2472_A&A_SOW048_01 | 80,040.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2469_A&A_SOW042_04 | 96,096.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2484-HR-SOW010-01 | 98,400.00 | Information technology related costs |
| MoJ | HMCTS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2431_CFTCI_SOW073_04 | 148,320.00 | Information technology related costs |
| MoJ | HMCTS | 26/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2482-HR-SOW009-01 | 594,313.55 | Information technology related costs |
| MoJ | HMCTS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100240373 | 29,572.06 | Information technology related costs |
| MoJ | HMCTS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1888 | 43,425.96 | Intermediaries |
| MoJ | HMCTS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1887 | 205,265.10 | Intermediaries |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000546 | 1,018,264.19 | Translation and interpreting services |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6170637913 | 320,470.69 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801946028 | 25,071.43 | Information technology related costs |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000288 | 31,231.39 | Information technology related costs |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000287 | 156,137.76 | Information technology related costs |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 403431660/26 | 1,127,938.51 | Property related charges |
| MoJ | HMCTS | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 405991756/26 | 1,343,238.38 | Property related charges |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS010 | 82,246.32 | Intermediaries |
| MoJ | HMCTS | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2414426 | 114,165.00 | Information technology related costs |
| MoJ | HMCTS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2423212 | 1,225,331.50 | Information technology related costs |
| MoJ | HMCTS | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2423213 | 1,268,138.15 | Information technology related costs |
| MoJ | HMCTS | 13/02/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK26003 | 972,360.76 | Property related charges |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VALCON GROUP UK LTD | 625120104 | 71,591.76 | Information technology related costs |
| MoJ | HMCTS | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VALCON GROUP UK LTD | 625110135 | 82,072.26 | Information technology related costs |
| MoJ | HMCTS | 06/02/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL032721 | 66,540.00 | Information technology related costs |
| MoJ | HMCTS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL032897 | 28,938.00 | Information technology related costs |
| MoJ | HMCTS | 06/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4062180 | 337,327.97 | Information technology related costs |
| MoJ | HMCTS | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4062185 | 45,466.20 | Information technology related costs |
| MoJ | HMCTS | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | WAINWRIGHT & CUMMINS LLP | GB37186271 | 37,528.37 | Legal services |
| MoJ | HMCTS | 09/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 149116 | 72,612.20 | Professional services |
| MoJ | HMCTS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 149325 | 191,493.18 | Property related charges |
| MoJ | HMCTS | 23/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 149239 | 477,681.70 | Property related charges |
| MoJ | HMCTS | 27/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 149390 | 120,000.00 | Property related charges |
| MoJ | HMCTS | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS | 88889056532CStatement1075503C88889056750S16175657 | 82,846.50 | Property related charges |
| MoJ | HMCTS | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | INV-2508 | 180,095.76 | Information technology related costs |
| MoJ | HMCTS | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | INV-2515 | 30,393.82 | Information technology related costs |
| MoJ | HMCTS | 25/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WILLMOTT DIXON CONSTRUCTION LTD | CI08004415 | 36,200.50 | Professional services |
| MoJ | HMCTS | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 71564 | 38,764.20 | Property related charges |
| MoJ | HMCTS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 71562 | 83,410.79 | Property related charges |
| MoJ | HMCTS | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-74-2026 | 58,320.52 | Reprographics and printing services |
| MoJ | HMCTS | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-75-2026 | 131,287.24 | Reprographics and printing services |
| MoJ | HMCTS | 10/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310126 | 211,296.33 | Financial Services |
| MoJ | HMCTS | 04/02/2026 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 80001122989III1088 | 307,644.55 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 19/02/2026 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 412732114 | 38,930.11 | Financial Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 389 | £80,722,283.49 | Not set |