Transparency data
HMCTS spending over £25,000: March 2026
Updated 29 October 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5541111 | 123,793.20 | Information technology related costs |
| MoJ | HMCTS | 04/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28616221 | 27,578.28 | Professional services |
| MoJ | HMCTS | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ARROWMERE CAPITAL | INV-10113 | 26,013.26 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-10138 | 46,493.64 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-10141 | 88,665.91 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-5247 | 130,129.86 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ASHDOWN PHILLIPS & PARTNERS LTD | AJ20101885 | 109,293.60 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | HMCTS Estates | ASHTENNE INDUSTRIAL FUND C/O WORKMAN LLP | 202600004036 | 35,000.00 | Property related charges |
| MoJ | HMCTS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | ASPIRE SOCIAL WORK SERVICES LTD | 6590 | 68,823.77 | Intermediaries |
| MoJ | HMCTS | 04/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML550001 | 31,329.62 | Professional services |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | 50085353 | 30,000.00 | Professional services |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML540001 | 74,712.67 | Professional services |
| MoJ | HMCTS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML550002 | 33,940.43 | Professional services |
| MoJ | HMCTS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML550003 | 39,162.04 | Professional services |
| MoJ | HMCTS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML540002 | 49,808.45 | Professional services |
| MoJ | HMCTS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ATKINSRÉALIS PPS LTD | ML410006 | 60,506.46 | Professional services |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | AVISON YOUNG UK LTD | INV19620250021605 | 40,327.20 | Professional services |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | AVISON YOUNG UK LTD | INV19620250021606 | 50,820.00 | Professional services |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000068547 | 146,129.78 | Information technology related costs |
| MoJ | HMCTS | 03/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | B COOPER | [REDACTED] | 62,880.00 | Advocacy services |
| MoJ | HMCTS | 19/03/2026 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 7000514775-C9/2026-27 | 35,000.00 | Property related charges |
| MoJ | HMCTS | 03/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BOWMER AND KIRKLAND LIMITED | R690009 | 213,328.78 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0101 | 391,680.01 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BRADFORD ENERGY LTD | INV-BEL-0100 | 433,440.01 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD | SIN563803 | 72,566.71 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD | SIN563701 | 73,139.66 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD | SIN563700 | 73,484.95 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD | SIN563699 | 73,916.56 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN565746 | 108,370.68 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN565743 | 109,090.68 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRUNTWOOD MTL LTD | SIN565744 | 109,090.68 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790492520 | 1,580,762.95 | Information technology related costs |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M298V6 | 34,746.85 | Information technology related costs |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT PLC | 790492301 | 60,549.47 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 062319 | 25,956.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 061699 | 31,158.59 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 062317 | 31,341.24 | Information technology related costs |
| MoJ | HMCTS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 595922 | 59,360.00 | Staff learning and development |
| MoJ | HMCTS | 16/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | DL/85325 | 323,923.08 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | CARDIFF COUNTY COUNCIL | HMCTS252605-01 | 50,312.80 | Repayment of local government for pre HMCTS loan |
| MoJ | HMCTS | 20/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | 190/331 | 52,270.34 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | 190/332 | 417,489.54 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 1595222 | -137,400.00 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | T511516-1607608 | 77,406.28 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T511500-1607599 | 1,530,608.65 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502094-93428 | 90,750.90 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502098-93429 | 115,931.77 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502100-93431 | 119,018.54 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | T502095-93430 | 119,189.88 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 1394138 | 170,195.22 | Property related charges |
| MoJ | HMCTS | 10/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202600001979/11939 | 1,484,010.00 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | CDW LTD | UKSI04975089 | 244,020.00 | Information technology related costs |
| MoJ | HMCTS | 12/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | CDW LTD | UKSI04980027 | 263,482.75 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CDW LTD | UKSI04982619 | 94,050.00 | Information technology related costs |
| MoJ | HMCTS | 23/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | CDW LTD | UKSI04988974 | 28,487.59 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | CDW LTD | UKSI04995032 | 35,695.30 | Information technology related costs |
| MoJ | HMCTS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014181009 | 192,470.40 | Information technology related costs |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014181906 | 37,484.40 | Information technology related costs |
| MoJ | HMCTS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014182113 | 62,804.40 | Information technology related costs |
| MoJ | HMCTS | 06/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014182228 | 71,350.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014182112 | 103,482.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014182252 | 89,409.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014182701 | 41,772.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | CGI IT UK LTD | GB014182937 | 43,641.52 | Information technology related costs |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014181698 | 50,111.92 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014182773 | 28,986.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | CGI IT UK LTD | GB014183327 | 57,189.66 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | CGI IT UK LTD | GB014183328 | 78,805.20 | Information technology related costs |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183414 | 52,347.13 | Information technology related costs |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183487 | 53,919.50 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183600 | 25,128.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014183799 | 104,231.88 | Information technology related costs |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | EPAK020326-32 | 75,462.83 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | AJ20101882 | 26,520.00 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | AJ20101883 | 30,480.00 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 76753 | 47,274.04 | Translation and interpreting services |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 7717 | 145,658.64 | Information technology related costs |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CLSH MANAGEMENT LTD | UK014324 | 411,388.26 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CLSH MANAGEMENT LTD | UK014328 | 271,654.24 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 4014933 | 72,000.00 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | AJ20101865 | 93,050.94 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000664 | 63,000.00 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0100 | 54,183.30 | Intermediaries |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0101 | 538,505.92 | Intermediaries |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885307960 | 56,816.23 | Information technology related costs |
| MoJ | HMCTS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885327934 | 286,058.87 | Information technology related costs |
| MoJ | HMCTS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885240151 | 33,225.60 | Information technology related costs |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885347016 | 29,792.66 | Information technology related costs |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COOKE & ARKWRIGHT | 344/21SECRE004 | 42,038.10 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 9339 | 86,058.00 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 51257 | 3,335,312.40 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | COVENTRY CITY COUNCIL | HMCTS242538-01 | 409,098.59 | Repayment of local government for pre HMCTS loan |
| MoJ | HMCTS | 27/03/2026 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | COVENTRY CITY COUNCIL | HMCTS252637-01 | 419,143.01 | Repayment of local government for pre HMCTS loan |
| MoJ | HMCTS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | COVENTRY DISTRICT ENERGY CO LTD | 6080-IN-000112 | 97,440.00 | Professional services |
| MoJ | HMCTS | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 493 | 33,000.00 | Property related charges |
| MoJ | HMCTS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-26-01730 | 120,071.96 | Property related charges |
| MoJ | HMCTS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057422 | 38,309.92 | Information technology related costs |
| MoJ | HMCTS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057425 | 41,792.40 | Information technology related costs |
| MoJ | HMCTS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057421 | 119,878.80 | Information technology related costs |
| MoJ | HMCTS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057423 | 191,548.88 | Information technology related costs |
| MoJ | HMCTS | 04/03/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-53 | 876,803.46 | Property related charges |
| MoJ | HMCTS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 109815 | -128,007.35 | Property related charges |
| MoJ | HMCTS | 10/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | DERWENT LONDON | 110591 | 1,224,908.34 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37186530 | 31,440.01 | Legal services |
| MoJ | HMCTS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000026953026 | 100,782.54 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000027185417 | 2,521,674.84 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000027323180 | 99,612.45 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ENGINE PARTNERS UK LLP | INV009029 | 65,238.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV009075 | 76,728.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV009056 | 145,087.87 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV008861 | 82,645.50 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV009028 | 95,175.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RCRN-0400 | -32,608.80 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0401 | 525,704.00 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0403 | 34,537.50 | Property related charges |
| MoJ | HMCTS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | EQUANS SERVICES LTD | 1800184926 | 34,376.04 | Property related charges |
| MoJ | HMCTS | 03/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800184947 | 91,939.96 | Professional services |
| MoJ | HMCTS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185525 | 27,578.80 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185439 | 34,800.82 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185479 | 35,910.47 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185460 | 38,411.41 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185461 | 50,658.54 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185440 | 83,513.64 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185522 | 95,529.20 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185462 | 101,254.80 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185404 | 150,033.30 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185498 | 175,234.84 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185481 | 213,940.16 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185476 | 305,311.00 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184311 | 33,915.14 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185452 | 34,374.71 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185178 | 53,835.52 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185478 | 27,527.70 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185631 | 28,936.03 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185528 | 271,956.13 | Property related charges |
| MoJ | HMCTS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184546 | 25,757.90 | Property related charges |
| MoJ | HMCTS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185610 | 49,167.46 | Property related charges |
| MoJ | HMCTS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184803 | 54,091.37 | Property related charges |
| MoJ | HMCTS | 10/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184800 | 79,175.40 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184063 | 25,901.41 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185260 | 34,910.21 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180881 | 35,248.00 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185892 | 26,071.27 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185568 | 31,189.06 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185570 | 36,513.24 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185544 | 37,856.59 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185565 | 38,273.75 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185945 | 41,064.30 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185941 | 41,397.89 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185944 | 42,727.99 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185549 | 43,291.98 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185887 | 52,481.38 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800185554 | 52,750.25 | Professional services |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800185936 | 53,700.08 | Professional services |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800185935 | 54,379.67 | Professional services |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185651 | 56,968.73 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185930 | 67,538.48 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185929 | 80,570.22 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184708 | 82,151.68 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185649 | 85,865.00 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185534 | 87,390.22 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185928 | 90,974.60 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185911 | 98,171.84 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185909 | 120,506.63 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185910 | 121,542.30 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800185647 | 125,079.65 | Professional services |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185884 | 132,974.35 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185814 | 133,650.72 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185908 | 139,565.81 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185905 | 141,741.18 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185569 | 143,216.26 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185886 | 198,050.63 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185571 | 248,841.43 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185896 | 267,822.02 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185897 | 292,739.72 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185893 | 319,153.33 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185898 | 918,906.35 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185992 | 25,464.28 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800185970 | 25,734.14 | Professional services |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186012 | 26,163.02 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800185971 | 26,317.76 | Professional services |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185988 | 26,357.58 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186039 | 30,166.78 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186002 | 31,612.37 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186000 | 32,351.52 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186040 | 33,294.23 | Professional services |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185993 | 33,943.19 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186041 | 34,100.89 | Professional services |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186013 | 34,156.51 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186008 | 35,532.01 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186055 | 35,734.70 | Professional services |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185975 | 36,092.71 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186006 | 38,313.83 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186036 | 42,895.01 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186003 | 43,712.52 | Professional services |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185943 | 44,222.06 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185938 | 44,499.88 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185937 | 49,140.76 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185926 | 57,012.07 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186028 | 57,254.42 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186050 | 59,717.70 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186023 | 62,470.14 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185925 | 62,618.08 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185927 | 63,690.05 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185923 | 71,478.11 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185924 | 73,263.66 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186045 | 76,123.30 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185922 | 76,827.18 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186005 | 77,751.59 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185921 | 81,076.33 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186032 | 85,546.85 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186035 | 86,315.35 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186026 | 87,065.08 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185914 | 91,749.29 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185916 | 92,176.19 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186011 | 93,455.82 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185917 | 99,554.18 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186058 | 103,400.09 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186025 | 110,427.67 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186034 | 111,189.26 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186022 | 117,426.89 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186054 | 119,344.57 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185907 | 124,014.83 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185904 | 132,515.88 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186024 | 142,744.40 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186043 | 145,813.67 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186042 | 165,273.88 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186020 | 221,008.33 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185642 | 265,316.94 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185895 | 295,953.78 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185999 | 347,233.78 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186038 | 692,682.73 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186056 | 26,290.93 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180668 | 28,112.03 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186030 | 31,880.81 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186052 | 42,879.95 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800183995 | 44,315.66 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186053 | 62,789.81 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186060 | 105,753.68 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186031 | 124,436.62 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186049 | 136,725.64 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185900 | 179,721.12 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186021 | 235,016.72 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185480 | 269,385.77 | Property related charges |
| MoJ | HMCTS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186095 | 32,763.68 | Professional services |
| MoJ | HMCTS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185609 | 48,696.19 | Property related charges |
| MoJ | HMCTS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186044 | 98,439.01 | Property related charges |
| MoJ | HMCTS | 17/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185891 | 391,713.89 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800179678 | 30,369.02 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185616 | 51,212.94 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185913 | 98,318.63 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184818 | 107,245.88 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185899 | 145,160.30 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800185903 | 147,399.29 | Professional services |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800186120 | 162,100.73 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185901 | 199,162.07 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800186127 | 1,138,616.41 | Property related charges |
| MoJ | HMCTS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186383 | 40,519.80 | Professional services |
| MoJ | HMCTS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186385 | 43,867.64 | Professional services |
| MoJ | HMCTS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186178 | 56,370.60 | Property related charges |
| MoJ | HMCTS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186384 | 56,592.14 | Professional services |
| MoJ | HMCTS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186171 | 64,693.90 | Professional services |
| MoJ | HMCTS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186179 | 65,358.94 | Property related charges |
| MoJ | HMCTS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186376 | 73,610.42 | Property related charges |
| MoJ | HMCTS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186170 | 74,128.14 | Professional services |
| MoJ | HMCTS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186347 | 80,691.41 | Property related charges |
| MoJ | HMCTS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186173 | 94,637.83 | Property related charges |
| MoJ | HMCTS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186175 | 102,314.33 | Property related charges |
| MoJ | HMCTS | 19/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186387 | 416,096.36 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186059 | 25,530.34 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186214 | 25,693.22 | Professional services |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186322 | 27,610.68 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186295 | 28,673.44 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186198 | 32,407.08 | Professional services |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186368 | 39,539.41 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186367 | 41,532.77 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185939 | 52,078.28 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186202 | 56,946.94 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186317 | 62,899.56 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186304 | 76,389.68 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186057 | 87,978.10 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186218 | 183,947.35 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186298 | 196,421.42 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186297 | 212,663.39 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186363 | 750,643.42 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186263 | 26,428.46 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186330 | 26,445.32 | Professional services |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186550 | 28,423.32 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186277 | 32,777.92 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186274 | 34,682.12 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186361 | 41,344.98 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186364 | 42,455.65 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186366 | 44,034.73 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186307 | 46,166.62 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186107 | 49,507.43 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186553 | 51,552.47 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186323 | 62,955.37 | Professional services |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186261 | 68,688.60 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186176 | 72,504.11 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186320 | 78,064.52 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186199 | 80,872.00 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186331 | 87,328.38 | Professional services |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186296 | 89,758.19 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186220 | 103,062.52 | Professional services |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186493 | 151,301.86 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186200 | 163,756.82 | Professional services |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186554 | 188,543.78 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186552 | 211,940.95 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186567 | 233,123.52 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186333 | 350,636.58 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186193 | 586,224.00 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800186233 | 7,035,994.58 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186487 | 25,589.39 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186560 | 25,941.54 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186197 | 26,579.27 | Professional services |
| MoJ | HMCTS | 24/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185566 | 26,764.13 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186353 | 28,826.48 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186251 | 34,708.21 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185942 | 39,511.70 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186558 | 40,123.80 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186491 | 44,609.88 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186561 | 44,993.92 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800186647 | 62,743.84 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186648 | 74,245.45 | Property related charges |
| MoJ | HMCTS | 24/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186326 | 79,358.60 | Professional services |
| MoJ | HMCTS | 24/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186559 | 125,073.20 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800180891 | 26,300.94 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184538 | 37,364.36 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186612 | 42,432.36 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186813 | 46,476.23 | Professional services |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186195 | 51,369.37 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186673 | 62,798.52 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186621 | 65,436.77 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186645 | 68,713.20 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186646 | 85,751.42 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186105 | 96,749.83 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186104 | 109,406.32 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186761 | 109,558.30 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186103 | 134,903.69 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185902 | 171,158.78 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186759 | 174,036.89 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186713 | 28,760.33 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186760 | 30,742.84 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186769 | 36,341.70 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186252 | 45,681.84 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186687 | 51,563.92 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186262 | 51,995.14 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186306 | 56,882.92 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186390 | 62,716.04 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186771 | 65,494.45 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186301 | 70,682.57 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186300 | 71,916.23 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186622 | 75,197.26 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184974 | 76,737.41 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186174 | 77,071.60 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186613 | 82,245.95 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186623 | 83,618.77 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186764 | 86,904.44 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184799 | 91,166.86 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186763 | 95,206.75 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186625 | 127,808.14 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186624 | 154,689.17 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186315 | 163,634.98 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186351 | 403,904.69 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186765 | 28,398.30 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186782 | 31,401.49 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186359 | 33,152.86 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186681 | 33,905.38 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184801 | 66,482.94 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186685 | 72,994.58 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186767 | 101,126.81 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186332 | 116,185.51 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186109 | 181,316.84 | Property related charges |
| MoJ | HMCTS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186318 | 68,461.52 | Property related charges |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186770 | 180,160.64 | Property related charges |
| MoJ | HMCTS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186791 | 49,689.38 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ESR EUROPE | 202600000002 | 86,880.60 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ESR EUROPE | 202500000057 | -54,701.58 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ESR EUROPE | 202600000005 | 54,260.80 | Property related charges |
| MoJ | HMCTS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EW BEARD LTD | 2602068 | 415,784.30 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HMCTS | EXPERIAN LTD | IAA3003074087 | 25,542.65 | Financial services |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37186471 | 25,560.00 | Legal services |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FLINTSHIRE COUNTY COUNCIL | HB027526 | 91,801.30 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | FOLGATE ESTATES LTD | INV2002002761 | 112,709.10 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004162 | 1,230,201.94 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004159 | 52,413.59 | Property related charges |
| MoJ | HMCTS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | GLEEDS COST MANAGEMENT LTD | SOCM0642/0014 | 29,555.09 | Professional services |
| MoJ | HMCTS | 17/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | INV-0042 | 532,054.32 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800872301 | 111,657.07 | Property related charges |
| MoJ | HMCTS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 48669 | 384,846.00 | Professional services |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 535592 | 50,000.00 | Legal services |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 574769 | 130,877.24 | Legal services |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 573865 | 96,775.02 | Legal services |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 570873 | 107,793.11 | Legal services |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 575457 | 115,119.54 | Legal services |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 577735 | 118,531.39 | Legal services |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 577005 | 108,721.02 | Legal services |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | GREAT JAMES STREET CHAMBERS | GB37186491 | 28,507.50 | Legal services |
| MoJ | HMCTS | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GREAT PORTLAND ESTATE SERVICES LTD | 84574 | 450,826.98 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/9307 | 41,490.00 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HAYER PROPERTY MANAGEMENT | Q1-RENT-2026 | 26,937.50 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HAYER PROPERTY MANAGEMENT | Q4-2025-RENT | 26,937.50 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | HENRY BOOT CONSTRUCTION LTD | CSI001684 | 68,806.56 | Professional services |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | HENRY BOOT CONSTRUCTION LTD | CSI001698 | 94,387.75 | Professional services |
| MoJ | HMCTS | 25/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | AJ20101884 | 63,874.25 | Property related charges |
| MoJ | HMCTS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | HFX LTD | 7400001255 | 188,352.00 | Information technology related costs |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0869568 | 58,483.52 | Record storage costs |
| MoJ | HMCTS | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101866 | 204,900.00 | Property related charges |
| MoJ | HMCTS | 03/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202600001 | 669,750.00 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00030-202600072 | 336,651.88 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202600117 | 58,788.00 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | TC15000665 | 85,500.00 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | 270347469/1952 | 371,853.94 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK10438 | 849,771.92 | Information technology related costs |
| MoJ | HMCTS | 16/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK10225 | 56,224.20 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK10126 | 874,391.36 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/39 | 69,479.44 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/43 | 72,226.60 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/54 | 76,092.28 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/59 | 78,510.40 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KERV EXPERIENCE LTD | HMC001/63 | 94,716.59 | Information technology related costs |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KINGSCROWN LAND AND COMMERCIAL LTD | 17869 | 37,500.00 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 519654 | 1,570,933.76 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1283439 | -72,606.53 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1282678 | 121,932.42 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANDSWOOD DE COY LLP | 24107 | 29,400.00 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAWSON & PARTNERS | 133147 | 117,273.67 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 136644RI | 275,506.86 | Professional Services |
| MoJ | HMCTS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 136908RI | 759,838.41 | Professional Services |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 136943RI | 323,699.94 | Professional Services |
| MoJ | HMCTS | 23/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | AJ20101878 | 96,162.00 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 820000/1182 | -25,401.17 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 820000/1389 | 218,395.87 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 820000/1390 | 225,802.50 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 12553 | 332,390.47 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2791 | 133,467.71 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2793 | 156,603.97 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/2794 | 90,966.68 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | TC15000662 | 165,000.00 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MARDAN NORWICH LTD | 59045 | 25,963.80 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MARDAN NORWICH LTD | 54504 | 30,154.49 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | MARINE EXPERTS LTD | [REDACTED] | 34,175.62 | Court costs |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MATRIX CHAMBERS LTD | GB37186532 | 31,200.00 | Legal services |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 53409 | 31,722.80 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 53412 | 33,807.23 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000262 | 234,316.74 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000263 | 234,316.74 | Information technology related costs |
| MoJ | HMCTS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087905 | 56,088.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087637 | 171,777.60 | Information technology related costs |
| MoJ | HMCTS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087638 | 440,908.80 | Information technology related costs |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087944 | 99,024.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN088014 | 104,078.26 | Information technology related costs |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087943 | 142,677.12 | Information technology related costs |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087979 | 1,230,000.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087873 | 64,420.32 | Information technology related costs |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087874 | 95,156.40 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087806 | 96,272.40 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087945 | 159,178.08 | Information technology related costs |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MID AND WEST WALES FIRE AND RESCUE SERVICE | 90224294 | 34,159.52 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101879 | 71,690.70 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 563 | 65,263.07 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 562 | 551,081.57 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 402 | 728,695.52 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 26030040 | 778,456.61 | Professional services |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 26020101 | 155,454.95 | Property related charges |
| MoJ | HMCTS | 02/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100680043 | 71,439.01 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100681602 | 78,639.01 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100682339 | 48,365.36 | Professional services |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100682427 | 66,391.81 | Professional services |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100684566 | 35,158.63 | Professional services |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | HMCTS Digital | NDI TECHNOLOGIES | PSI00849 | 35,391.68 | Information technology related costs |
| MoJ | HMCTS | 23/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | NEWCASTLE CITY COUNCIL | AJ20101880 | 359,684.22 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | NINE HILLS LTD | T150001-1229 | 98,863.31 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | NORTH YORKSHIRE COUNCIL | HMCTS252624-01 | 29,113.56 | Repayment of local government for pre HMCTS loan |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855247398 | 35,034.10 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN LTD | OAKRMB12032026001 | 43,500.00 | Property related charges |
| MoJ | HMCTS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000079164UK60 | 52,147.46 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000079650UK60 | 333,960.37 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000079163UK60 | 8,022,961.00 | Property related charges |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000081317UK60 | 99,620.28 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000079649UK60 | 330,989.33 | Property related charges |
| MoJ | HMCTS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | OCS GROUP UK LTD | PIN000081319UK60 | 306,523.20 | Information technology related costs |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 298 | 58,200.00 | Property related charges |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 299 | 71,400.00 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | P PADLEY | BFC2040025066 | 89,775.00 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044556 | 186,240.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044805 | 65,160.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044806 | 283,200.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044724 | 177,546.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044722 | 36,000.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044865 | 60,000.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045051 | 77,130.00 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045184 | 253,800.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PAG HOLDINGS LTD | INV-0814 | 96,925.81 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PAG HOLDINGS LTD | INV-0815 | 51,191.18 | Property related charges |
| MoJ | HMCTS | 13/03/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC295 | 195,321.05 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | 24239 | 37,500.00 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | PICK EVERARD | 202564 | 49,137.24 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 202598 | 71,830.28 | Professional services |
| MoJ | HMCTS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 202568 | 53,860.74 | Professional services |
| MoJ | HMCTS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | PICK EVERARD | 202569 | 60,094.37 | Property related charges |
| MoJ | HMCTS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 202567 | 136,239.00 | Professional services |
| MoJ | HMCTS | 04/03/2026 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2025-26MAR | 33,069.00 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | HMCTS | PPL PRS LTD | SIN3271386 | 30,609.73 | Books and stationery |
| MoJ | HMCTS | 10/03/2026 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120903 | 69,045.44 | Postal services |
| MoJ | HMCTS | 24/03/2026 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120904 | 87,102.15 | Postal services |
| MoJ | HMCTS | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101868 | 51,000.00 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | 1328607 | 56,437.50 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | AJ20101881 | 154,500.00 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REASON | 2026002015 | 25,864.20 | Property related charges |
| MoJ | HMCTS | 10/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | REG09/26 | 101,677.50 | Property related charges |
| MoJ | HMCTS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 150360 | 28,398.04 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001883701 | 1,861,670.98 | Postal services |
| MoJ | HMCTS | 26/03/2026 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | SANDWELL BOROUGH COUNCIL | HMCTS252639-01 | 60,258.64 | Repayment of local government for pre HMCTS loan |
| MoJ | HMCTS | 26/03/2026 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | HMCTS | SANDWELL BOROUGH COUNCIL | HMCTS242540-01 | 62,769.41 | Repayment of local government for pre HMCTS loan |
| MoJ | HMCTS | 27/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | AJ20101886 | 131,284.50 | Property related charges |
| MoJ | HMCTS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 16334398 | 786,750.00 | Property related charges |
| MoJ | HMCTS | 10/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | T0007683-13268 | 917,839.20 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12027 | 981,000.00 | Information technology related costs |
| MoJ | HMCTS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12033 | 49,776.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11698A | 48,600.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12029 | 34,800.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12023 | 36,540.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12028 | 50,958.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-11973 | 101,916.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12025 | 156,000.00 | Information technology related costs |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-11979 | 51,691.20 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-12026 | 253,886.40 | Information technology related costs |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV143104 | 27,753.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV00363592 | 28,292.40 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV00363588 | 66,740.40 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV00363594 | 72,648.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV00363591 | 108,453.60 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV00363595 | 113,738.40 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV00363593 | 52,905.60 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 09/03/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0055 | 1,074,912.82 | Property related charges |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1359460 | 368,725.90 | Information technology related costs |
| MoJ | HMCTS | 06/03/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 168887 | 41,490.00 | Cycle to work scheme |
| MoJ | HMCTS | 06/03/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 168888 | 46,756.18 | Cycle to work scheme |
| MoJ | HMCTS | 06/03/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 168870 | 68,434.68 | Cycle to work scheme |
| MoJ | HMCTS | 06/03/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 168871 | 125,978.65 | Cycle to work scheme |
| MoJ | HMCTS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 0469 | 64,323.00 | Property related charges |
| MoJ | HMCTS | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2425_CFTCI_SOW065_07 | 118,185.00 | Information technology related costs |
| MoJ | HMCTS | 13/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2600-HR-SOW010-02 | 98,400.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 2471_A&A_SOW046_02 | 40,782.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2486-DLRM-SOW004-07 | 36,949.36 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2342_A&A_SOW037_05 | 61,740.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2343_A&A_SOW037_06 | 81,720.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2464_A&A_SOW037_07 | 82,740.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2465_A&A_SOW037_08 | 115,200.00 | Information technology related costs |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2481-PRE-WP004-01 | 103,500.00 | Information technology related costs |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2601-PRE-WP004-02 | 103,500.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2347_A&A_SOW041_03 | 121,050.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2611_A&A_SOW041_05 | 145,380.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2468_A&A_SOW041_04 | 153,510.00 | Information technology related costs |
| MoJ | HMCTS | 26/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2626-DLRM-SOW011-03 | 29,196.44 | Information technology related costs |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2610_A&A_SOW038_05 | 68,932.18 | Information technology related costs |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2608_A&A_SOW037_09 | 85,800.00 | Information technology related costs |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2625-DLRM-SOW011-02 | 98,684.75 | Information technology related costs |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2612_A&A_SOW042_05 | 100,710.00 | Information technology related costs |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2647_CFTCI_SOW081_02 | 103,245.00 | Information technology related costs |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2609_A&A_SOW037_10 | 114,180.00 | Information technology related costs |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2636_CFTCI_SOW070_05 | 195,870.00 | Information technology related costs |
| MoJ | HMCTS | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2635_CFTCI_SOW069_05 | 295,200.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2645_CFTCI_SOW084_02 | 32,400.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2614_A&A_SOW048_02 | 47,124.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2598-HR-SOW009-03 | 74,400.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2642_CFTCI_SOW079_04 | 116,160.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2646_CFTCI_SOW086_01 | 120,075.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2644_CFTCI_SOW083_01 | 214,200.00 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2619_CFTCI_SOW065_08 | 113,220.00 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2639_CFTCI_SOW073_05 | 137,670.00 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2599-HR-SOW009-04 | 594,313.55 | Information technology related costs |
| MoJ | HMCTS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2620-DLRM-SOW004-08 | 36,949.36 | Information technology related costs |
| MoJ | HMCTS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2628-DLRM-SOW012-01 | 61,584.88 | Information technology related costs |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100241493 | 29,572.06 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100241951 | 111,600.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N924693 | 41,240.03 | Information technology related costs |
| MoJ | HMCTS | 11/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N924692 | 253,237.86 | Information technology related costs |
| MoJ | HMCTS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N938464 | 56,415.18 | Information technology related costs |
| MoJ | HMCTS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N932580 | 56,679.10 | Information technology related costs |
| MoJ | HMCTS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N934991 | 145,173.76 | Information technology related costs |
| MoJ | HMCTS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N938463 | 155,458.40 | Information technology related costs |
| MoJ | HMCTS | 31/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N935996 | 871,451.26 | Information technology related costs |
| MoJ | HMCTS | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STATESTAR HOLDINGS LTD | AJ20101867 | 37,125.00 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | AJ20101872 | 35,454.00 | Property related charges |
| MoJ | HMCTS | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | [REDACTED] | [REDACTED] | 295,229.00 | Court costs |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | TANDEM PROPERTY ASSET MANAGEMENT LLP | 31376 | 116,012.64 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1913 | 35,325.05 | Intermediaries |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1912 | 228,085.31 | Intermediaries |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CTSQ42025_PASC | -40,319.55 | Translation and interpreting services |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000585 | 1,021,865.19 | Translation and interpreting services |
| MoJ | HMCTS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6171001735 | 320,470.69 | Information technology related costs |
| MoJ | HMCTS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801928859 | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801941281 | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6801953551 | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6171336348 | 95,356.80 | Information technology related costs |
| MoJ | HMCTS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000292 | 31,231.39 | Information technology related costs |
| MoJ | HMCTS | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000291 | 156,137.76 | Information technology related costs |
| MoJ | HMCTS | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 26020061 | 88,816.37 | Property related charges |
| MoJ | HMCTS | 12/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 26030109 | 92,117.52 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 409136788/26 | 954,166.57 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS011 | 89,495.13 | Intermediaries |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2424820 | 1,350,410.58 | Information technology related costs |
| MoJ | HMCTS | 11/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00039359 | 39,839.75 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00016726 | 39,259.20 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00017081 | 39,259.20 | Property related charges |
| MoJ | HMCTS | 25/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00017447 | 39,259.20 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK26004 | 968,232.22 | Property related charges |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8393 | 172,188.00 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8394 | 437,653.20 | Information technology related costs |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VALCON GROUP UK LTD | 626010060 | 145,404.29 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VALCON GROUP UK LTD | 626020055 | 161,633.04 | Information technology related costs |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERAN PERFORMANCE LTD | SI-925 | 34,557.60 | Information technology related costs |
| MoJ | HMCTS | 16/03/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL033586 | 42,720.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | VICKERY HOLMAN | TC15000669 | 33,075.00 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4063196 | 823,646.86 | Information technology related costs |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | VODAFONE LIMITED | 4062176 | 63,396.79 | Information technology related costs |
| MoJ | HMCTS | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4063200 | 183,688.74 | Information technology related costs |
| MoJ | HMCTS | 20/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4063201 | 71,188.51 | Information technology related costs |
| MoJ | HMCTS | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | HMCTS Digital | VODAFONE LIMITED | 4063204 | 42,751.80 | Information technology related costs |
| MoJ | HMCTS | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4063130 | 28,181.87 | Information technology related costs |
| MoJ | HMCTS | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | VP AV LTD | 58367 | 124,561.56 | Information technology related costs |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 149409 | 48,191.26 | Professional services |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 149426 | 131,093.77 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 149449 | 147,912.00 | Professional services |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 149448 | 230,229.60 | Professional services |
| MoJ | HMCTS | 09/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 149440 | 233,034.65 | Professional services |
| MoJ | HMCTS | 13/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 149468 | 45,909.84 | Property related charges |
| MoJ | HMCTS | 18/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 149528 | 531,073.79 | Property related charges |
| MoJ | HMCTS | 23/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 149525 | 68,467.60 | Property related charges |
| MoJ | HMCTS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 149609 | 142,226.40 | Professional services |
| MoJ | HMCTS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 149585 | 190,941.55 | Professional services |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056532CStatement1076912C88889056750S16293130 | 27,160.77 | Property related charges |
| MoJ | HMCTS | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | INV-2522 | 180,095.76 | Information technology related costs |
| MoJ | HMCTS | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | INV-2528 | 33,567.55 | Information technology related costs |
| MoJ | HMCTS | 26/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WILLMOTT DIXON CONSTRUCTION LTD | CI08004435 | 94,212.00 | Professional services |
| MoJ | HMCTS | 30/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WILLMOTT DIXON CONSTRUCTION LTD | CI08004473 | 242,567.63 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 8250 | 82,421.35 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/1084 | -56,404.16 | Property related charges |
| MoJ | HMCTS | 05/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 133300/1198 | 4,812,339.39 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 409200/655 | 40,337.27 | Property related charges |
| MoJ | HMCTS | 06/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/1587 | 392,100.60 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 1760 | 161,607.01 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 1761 | 251,892.16 | Property related charges |
| MoJ | HMCTS | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/1232 | 118,909.43 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 71927 | 88,860.61 | Property related charges |
| MoJ | HMCTS | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 71930 | 38,888.40 | Property related charges |
| MoJ | HMCTS | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-201-2026 | 58,459.33 | Reprographics and printing services |
| MoJ | HMCTS | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-202-2026 | 138,646.13 | Reprographics and printing services |
| MoJ | HMCTS | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | ZK ANALYTICS LTD | INV-10350 | 44,952.00 | Professional services |
| MoJ | HMCTS | 10/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234280226 | 191,147.21 | Financial services |
| MoJ | HMCTS | 09/03/2026 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 80001122989III1088 | 353,759.35 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 19/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 418866030 | 39,390.10 | Financial services |
| Not set | Not set | Not set | Not set | Not set | Not set | 654 | £120,732,388.69 | Not set |