Transparency data
HMCTS spending over £25,000: April 2026
Updated 29 October 2026
Download CSV 92.9 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 3 RAYMOND BUILDINGS | GB37186695 | 29,400.00 | Legal services |
| MoJ | HMCTS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4NET TECHNOLOGIES LTD T/A FOURNET | SIN007115 | 123,840.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 6 KBW COLLEGE HILL | GB37186580 | 26,400.00 | Legal services |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 5593636 | 123,793.20 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28619171 | 27,855.14 | Professional services |
| MoJ | HMCTS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28618707 | 28,386.40 | Professional services |
| MoJ | HMCTS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | ARCADIS LLP | 680103236 | 40,407.29 | Professional services |
| MoJ | HMCTS | 28/04/2026 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | ARCADIS LLP | 680104779 | 26,845.60 | Consultancy and professional services |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | ASPIRE SOCIAL WORK SERVICES LTD | 6648 | 41,045.45 | Intermediaries |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584476592 | 156,501.83 | Information technology related costs |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | AVISON YOUNG UK LTD | INV19620250022572 | 93,300.00 | Professional services |
| MoJ | HMCTS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000068796 | 146,129.78 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2026-27APR | 43,512.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | BCP COUNCIL | 410134632/2026-27APR | 52,318.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006523659/2026-27APR | 29,785.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2026-27APR | 55,426.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2026-27APR | 58,534.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2026-27APR | 164,206.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | BOLTON COUNCIL | 50028192/2026-27APR | 25,900.00 | Property related charges |
| MoJ | HMCTS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BOWMER AND KIRKLAND LIMITED | R690012 | 178,897.07 | Property related charges |
| MoJ | HMCTS | 30/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | BOWMER AND KIRKLAND LIMITED | R690014 | 119,781.76 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738226APR | 63,196.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568226APR | 80,082.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444426APR | 80,290.00 | Property related charges |
| MoJ | HMCTS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 0790497135 | 872,155.48 | Information technology related costs |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M299ZX | 34,427.66 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | [REDACTED] | [REDACTED] | 79,623.45 | Court costs |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 063261 | 25,956.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 062979 | 30,400.61 | Information technology related costs |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 598809 | 63,600.00 | Staff learning and development |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 598647 | 65,720.00 | Staff learning and development |
| MoJ | HMCTS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 599237 | 67,078.20 | Staff learning and development |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 31432294/2026-27APR | 29,267.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2026-27APR | 48,692.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2026-27APR | 48,174.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2026-27APR | 29,618.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | CDW LTD | UKSI05000491 | 53,203.25 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014184215 | 30,000.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014181051 | 33,780.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014183610 | 80,112.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014180917 | 86,796.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014180916 | 126,612.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014180919 | 141,932.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014181273 | 148,121.88 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014181052 | 158,556.61 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014184214 | 162,000.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014180944 | 217,052.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014180943 | 238,472.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183887 | 1,971,283.50 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014184528 | 123,498.60 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014184854 | 62,125.20 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB14184856 | 103,482.00 | Information technology related costs |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014184997 | 37,298.72 | Information technology related costs |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | CGI IT UK LTD | GB014184998 | 39,591.44 | Information technology related costs |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | CGI IT UK LTD | GB014185067 | 53,597.68 | Information technology related costs |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183706 | 28,560.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014185107 | 83,487.60 | Information technology related costs |
| MoJ | HMCTS | 10/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014184996 | 83,928.16 | Information technology related costs |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183705 | 84,402.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183647 | 110,536.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183707 | 115,974.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183715 | 126,265.20 | Information technology related costs |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183713 | 133,194.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183873 | 196,780.00 | Information technology related costs |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014183645 | 200,176.00 | Information technology related costs |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014185070 | 25,983.88 | Information technology related costs |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014184827 | 29,075.76 | Information technology related costs |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014185343 | 37,775.24 | Information technology related costs |
| MoJ | HMCTS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014185802 | 70,968.92 | Information technology related costs |
| MoJ | HMCTS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014186083 | 233,269.44 | Information technology related costs |
| MoJ | HMCTS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014186100 | 1,084,237.54 | Information technology related costs |
| MoJ | HMCTS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014186115 | 79,860.92 | Information technology related costs |
| MoJ | HMCTS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014186371 | 113,153.46 | Information technology related costs |
| MoJ | HMCTS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014186250 | 148,990.80 | Information technology related costs |
| MoJ | HMCTS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014186503 | 1,683,953.16 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2026-27APR | 28,231.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700176766/2026-27APR | 28,231.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 70023312X/2026-27APR | 36,778.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CHELMSFORD CITY COUNCIL | 700041225/2026-27APR | 37,555.00 | Property related charges |
| MoJ | HMCTS | 15/04/2026 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | HMCTS | CITIZENSHIP FOUNDATION | CTSMARCH2026 | 25,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | 60460758 | 29,556.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 30746850/2026-27APR | 64,232.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 20026136/2026-27APR | 98,610.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 21304310/2026-27APR | 490,200.00 | Property related charges |
| MoJ | HMCTS | 17/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF LONDON | 10024584/2026-27 | 30,000.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2026-27APR | 39,886.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2026-27APR | 98,454.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2026-27APR | 511,638.00 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 420342089/2026-27 | 27,702.40 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CITY OF WESTMINSTER | 420281865/2026-27 | 29,076.00 | Property related charges |
| MoJ | HMCTS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 76996 | 98,764.16 | Translation and interpreting services |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CLOUD GATEWAY LTD | 7971 | 145,658.64 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2026-27APR | 41,699.00 | Property related charges |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0102 | 67,144.54 | Intermediaries |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0103 | 550,761.35 | Intermediaries |
| MoJ | HMCTS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885336351 | 66,142.51 | Information technology related costs |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885332392 | 107,846.92 | Information technology related costs |
| MoJ | HMCTS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885352271 | 31,554.64 | Information technology related costs |
| MoJ | HMCTS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885372625 | 39,677.19 | Information technology related costs |
| MoJ | HMCTS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3885359313 | 572,200.99 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2026-27APR | 26,159.00 | Property related charges |
| MoJ | HMCTS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Travel & Subsistence | HMCTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | DR1005906 | 63,294.34 | Staff travel and subsistence costs |
| MoJ | HMCTS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Travel & Subsistence | HMCTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | DR1005923 | 80,075.14 | Staff travel and subsistence costs |
| MoJ | HMCTS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Travel & Subsistence | HMCTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | DR1005961 | 200,315.70 | Staff travel and subsistence costs |
| MoJ | HMCTS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Travel & Subsistence | HMCTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | DR1005996 | 123,823.05 | Staff travel and subsistence costs |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2026-27APR | 29,267.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2026-27APR | 34,706.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | CUMBERLAND COUNCIL | 108020986/2026-27APR | 31,598.00 | Property related charges |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057538 | 38,309.92 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057540 | 41,792.40 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMCTS Digital | CYBERFORT LTD | INV/057536 | 119,878.80 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057537 | 191,548.88 | Information technology related costs |
| MoJ | HMCTS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/057793 | 38,309.92 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 618110001382 | 64,225.91 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 618110001495 | 64,551.77 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 618110001490 | 409,851.43 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 618110001377 | 427,477.94 | Grants to voluntary public and third sector organisations |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2026-27APR | 37,296.00 | Property related charges |
| MoJ | HMCTS | 09/04/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | SIH15-54 | 871,752.94 | Property related charges |
| MoJ | HMCTS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37186612 | 38,400.00 | Legal services |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84584480 | 76,518.23 | Postal services |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84584476 | 158,748.47 | Postal services |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84584473 | 160,439.24 | Postal services |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84584465 | 192,601.47 | Postal services |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84584482 | 198,326.61 | Postal services |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84584505 | 264,487.96 | Postal services |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84584472 | 287,113.87 | Postal services |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84584475 | 354,664.13 | Postal services |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 84584474 | 434,274.21 | Postal services |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | DYNATRACE LTD | GBR-2008664 | 1,702,608.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | DYNATRACE LTD | GBR-2008711 | 146,718.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000027689838 | 2,455,761.36 | Property related charges |
| MoJ | HMCTS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000027749460 | 138,778.50 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV009180 | 93,026.24 | Information technology related costs |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ENGINE PARTNERS UK LLP | INV009183 | 52,038.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV009182 | 135,110.24 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | INV009181 | 195,000.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ENGINE PARTNERS UK LLP | INV009030 | 31,248.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ENGINE PARTNERS UK LLP | INV009184 | 35,773.50 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0405 | 524,421.54 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Court Reporters Loggers | HMCTS | EPIQ EUROPE LTD | 130326/EPIQOUTS/SWWK/TRANS | 62,498.10 | Court costs |
| MoJ | HMCTS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186324 | 49,419.98 | Property related charges |
| MoJ | HMCTS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184948 | 62,310.71 | Property related charges |
| MoJ | HMCTS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186172 | 74,896.08 | Property related charges |
| MoJ | HMCTS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185397 | 99,564.41 | Property related charges |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186015 | 117,429.62 | Property related charges |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186562 | 141,044.48 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186391 | 34,869.70 | Professional services |
| MoJ | HMCTS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186557 | 40,002.90 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186186 | 45,742.80 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186935 | 57,134.63 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186925 | 65,335.02 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186464 | 74,753.12 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186946 | 77,890.34 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186930 | 129,906.80 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186377 | 154,476.16 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186160 | 222,539.17 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186931 | 281,131.76 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186939 | 344,406.95 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185638 | 553,403.64 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800184536 | 26,028.24 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800182136 | 26,563.31 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800186299 | 30,079.73 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186551 | 32,924.24 | Professional services |
| MoJ | HMCTS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186982 | 52,367.32 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186984 | 82,901.75 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186985 | 97,213.30 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185906 | 126,952.45 | Property related charges |
| MoJ | HMCTS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187139 | 26,278.07 | Property related charges |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187248 | 28,060.13 | Property related charges |
| MoJ | HMCTS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186184 | 30,109.90 | Professional services |
| MoJ | HMCTS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | HMCTS Estates | EQUANS SERVICES LTD | 1800186159 | 124,403.35 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186167 | 143,551.90 | Property related charges |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186166 | 181,365.68 | Property related charges |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186165 | 188,686.69 | Property related charges |
| MoJ | HMCTS | 09/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186169 | 306,294.32 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800187141 | 26,649.68 | Professional services |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187256 | 29,053.20 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187140 | 32,432.16 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187237 | 32,516.59 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187249 | 33,225.08 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187257 | 36,512.58 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187327 | 47,551.46 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187330 | 50,723.53 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187255 | 53,307.73 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187265 | 56,675.26 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187146 | 110,667.65 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186168 | 150,009.24 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187145 | 623,767.86 | Property related charges |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187337 | 114,574.00 | Property related charges |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186164 | 146,379.25 | Property related charges |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186942 | 252,809.39 | Property related charges |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186492 | 31,366.09 | Property related charges |
| MoJ | HMCTS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187328 | 36,086.74 | Property related charges |
| MoJ | HMCTS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187504 | 39,038.11 | Property related charges |
| MoJ | HMCTS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187502 | 42,909.10 | Property related charges |
| MoJ | HMCTS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800187503 | 47,120.28 | Professional services |
| MoJ | HMCTS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185258 | 66,146.80 | Property related charges |
| MoJ | HMCTS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187500 | 80,681.77 | Property related charges |
| MoJ | HMCTS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187201 | 98,227.82 | Property related charges |
| MoJ | HMCTS | 15/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187505 | 138,526.19 | Property related charges |
| MoJ | HMCTS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800187545 | 28,219.74 | Professional services |
| MoJ | HMCTS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800187547 | 30,708.47 | Professional services |
| MoJ | HMCTS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186615 | 36,158.04 | Property related charges |
| MoJ | HMCTS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800187557 | 41,267.62 | Professional services |
| MoJ | HMCTS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186037 | 54,108.06 | Property related charges |
| MoJ | HMCTS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187543 | 76,452.78 | Property related charges |
| MoJ | HMCTS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187418 | 80,469.86 | Property related charges |
| MoJ | HMCTS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186328 | 92,650.70 | Property related charges |
| MoJ | HMCTS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185986 | 47,984.96 | Property related charges |
| MoJ | HMCTS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187542 | 67,666.97 | Property related charges |
| MoJ | HMCTS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185912 | 101,869.14 | Property related charges |
| MoJ | HMCTS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187544 | 108,586.34 | Property related charges |
| MoJ | HMCTS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185915 | 115,776.79 | Property related charges |
| MoJ | HMCTS | 17/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184946 | 194,826.29 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187565 | 27,135.68 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187455 | 27,272.05 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187195 | 28,547.88 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187268 | 34,295.58 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187169 | 52,006.75 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187259 | 53,874.10 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800187531 | 159,370.13 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800187533 | 300,286.75 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800187534 | 1,284,819.42 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800187511 | 7,286,661.79 | Property related charges |
| MoJ | HMCTS | 21/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185537 | 27,233.76 | Property related charges |
| MoJ | HMCTS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187215 | 27,726.12 | Property related charges |
| MoJ | HMCTS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187260 | 37,540.57 | Property related charges |
| MoJ | HMCTS | 21/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186106 | 39,589.73 | Property related charges |
| MoJ | HMCTS | 21/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186177 | 44,192.77 | Property related charges |
| MoJ | HMCTS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187269 | 48,122.98 | Property related charges |
| MoJ | HMCTS | 21/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184113 | 52,260.76 | Property related charges |
| MoJ | HMCTS | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187546 | 46,611.30 | Property related charges |
| MoJ | HMCTS | 22/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800187570 | 65,372.21 | Property related charges |
| MoJ | HMCTS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187657 | 27,548.72 | Property related charges |
| MoJ | HMCTS | 23/04/2026 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800187743 | 28,177.68 | Property related charges |
| MoJ | HMCTS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187741 | 28,971.29 | Property related charges |
| MoJ | HMCTS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187754 | 46,733.93 | Property related charges |
| MoJ | HMCTS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186303 | 81,096.72 | Property related charges |
| MoJ | HMCTS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187745 | 98,350.74 | Property related charges |
| MoJ | HMCTS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187739 | 100,431.44 | Property related charges |
| MoJ | HMCTS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187748 | 169,724.62 | Property related charges |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800185283 | 25,192.46 | Property related charges |
| MoJ | HMCTS | 24/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187874 | 26,672.87 | Property related charges |
| MoJ | HMCTS | 24/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800187873 | 30,090.12 | Professional services |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187757 | 43,451.39 | Property related charges |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | EQUANS SERVICES LTD | 1800187876 | 44,640.20 | Professional services |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187975 | 49,748.53 | Property related charges |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187759 | 77,633.15 | Property related charges |
| MoJ | HMCTS | 24/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800185648 | 78,557.86 | Property related charges |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187738 | 107,837.39 | Property related charges |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187751 | 127,310.87 | Property related charges |
| MoJ | HMCTS | 24/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186357 | 178,218.76 | Property related charges |
| MoJ | HMCTS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187881 | 30,150.37 | Property related charges |
| MoJ | HMCTS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800187859 | 35,245.20 | Professional services |
| MoJ | HMCTS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800187742 | 37,709.21 | Professional services |
| MoJ | HMCTS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800186185 | 44,438.57 | Professional services |
| MoJ | HMCTS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187854 | 55,874.74 | Property related charges |
| MoJ | HMCTS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187850 | 63,670.39 | Property related charges |
| MoJ | HMCTS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | EQUANS SERVICES LTD | 1800187744 | 67,814.42 | Professional services |
| MoJ | HMCTS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187877 | 75,637.63 | Property related charges |
| MoJ | HMCTS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800187857 | 78,886.44 | Property related charges |
| MoJ | HMCTS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186162 | 305,298.02 | Property related charges |
| MoJ | HMCTS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186163 | 319,677.17 | Property related charges |
| MoJ | HMCTS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800184336 | 470,558.80 | Property related charges |
| MoJ | HMCTS | 27/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800188005 | 477,190.93 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187143 | 68,296.58 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187652 | 104,267.30 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800188004 | 105,769.86 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186928 | 150,819.83 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187856 | 156,290.11 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800186161 | 192,052.61 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187755 | 381,193.66 | Property related charges |
| MoJ | HMCTS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800186795 | 3,706,581.34 | Property related charges |
| MoJ | HMCTS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800187871 | 25,712.93 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EW BEARD LTD | 2603075 | 558,740.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2026-27APR | 54,390.00 | Property related charges |
| MoJ | HMCTS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HMCTS | EXPERIAN LTD | IAA3003081452 | 35,638.78 | Financial services |
| MoJ | HMCTS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004183 | 701,894.58 | Property related charges |
| MoJ | HMCTS | 08/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 28,000.00 | Compensation payments |
| MoJ | HMCTS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/48434 | 47,264.62 | Property related charges |
| MoJ | HMCTS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/48435 | 74,825.81 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | HALO SERVICE SOLUTIONS LTD | INV-76022 | 280,704.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | HALO SERVICE SOLUTIONS LTD | INV-76965 | 81,600.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | HENRY BOOT CONSTRUCTION LTD | CSI001718 | 70,225.93 | Professional services |
| MoJ | HMCTS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | HENRY BROTHERS LIMITED | 26120021 | 137,064.58 | Property related charges |
| MoJ | HMCTS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | HENRY BROTHERS LIMITED | 26120024 | 332,704.07 | Professional services |
| MoJ | HMCTS | 30/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | HENRY BROTHERS LIMITED | 27010006 | 168,664.80 | Professional services |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | HULL CITY COUNCIL | 62514251/2026-27APR | 36,519.00 | Property related charges |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0862094 | -49,032.20 | Record storage costs |
| MoJ | HMCTS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | JONES LANG LASALLE LTD | EN002-0556328 | 49,236.38 | Professional services |
| MoJ | HMCTS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JULIAN D ATLEE SOLICITOR | GB37186694 | 40,500.00 | Legal services |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK10696 | 908,424.20 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | KENT POLICE & CRIME COMMISSIONER | 1800045623 | 25,613.28 | Information technology related costs |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | LANSBURY WORTHINGTON | GB37186586 | 25,651.09 | Legal services |
| MoJ | HMCTS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | LAWRENCE & CO CDS LLP | GB37186615 | 26,315.51 | Legal services |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2026-27APR | 32,893.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2026-27APR | 33,152.00 | Property related charges |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 137104RI | 376,122.21 | Professional Services |
| MoJ | HMCTS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 137110RI | 783,525.61 | Professional Services |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2026-27APR | 34,188.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2026-27APR | 73,556.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2026-27APR | 171,458.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2026-27APR | 33,087.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2026-27APR | 50,841.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2026-27APR | 36,315.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2026-27APR | 61,332.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2026-27APR | 75,320.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68991153/2026-27APR | 108,676.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2026-27APR | 34,701.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2026-27APR | 85,542.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2026-27APR | 63,484.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2026-27APR | 73,706.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2026-27APR | 54,338.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2026-27APR | 61,870.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2026-27APR | 100,068.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2026-27APR | 28,245.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2026-27APR | 41,695.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2026-27APR | 91,998.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2026-27APR | 76,396.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2026-27APR | 38,198.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2026-27APR | 50,841.00 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | M MANSFIELD | 28316*POA4 | 27,072.00 | Advocacy services |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | MACE CONSULT LTD | 210213854 | 40,591.70 | Professional services |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2026-27APR | 70,448.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700464548/2026-27APR | 30,821.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2026-27APR | 36,001.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2026-27APR | 51,800.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2026-27APR | 72,002.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2026-27APR | 94,794.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2026-27APR | 229,474.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2026-27APR | 30,303.00 | Property related charges |
| MoJ | HMCTS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000264 | 234,316.74 | Information technology related costs |
| MoJ | HMCTS | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087946 | 42,968.16 | Information technology related costs |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN088266 | 133,848.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN088396 | 42,968.16 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN088390 | 474,264.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN088391 | 474,264.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN088421 | 1,230,000.00 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509074/2026-27APR | 33,411.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030509066/2026-27APR | 71,484.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2026-27APR | 26,677.00 | Property related charges |
| MoJ | HMCTS | 09/04/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 565 | 646,250.87 | Property related charges |
| MoJ | HMCTS | 23/04/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 566 | 133,251.47 | Property related charges |
| MoJ | HMCTS | 09/04/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 403 | 595,949.38 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MORGAN SINDALL CONSTRUCTION &INFRASTRUCTURE LIMITED | 26040003 | 1,224,990.04 | Professional services |
| MoJ | HMCTS | 01/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100685808 | 71,439.01 | Property related charges |
| MoJ | HMCTS | 29/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100684565 | 34,735.34 | Professional services |
| MoJ | HMCTS | 30/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100686526 | 59,439.01 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505826APR | 73,556.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2026-27APR | 52,836.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2026-27APR | 35,742.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2026-27APR | 47,915.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2026-27APR | 88,578.00 | Property related charges |
| MoJ | HMCTS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855251662 | 29,689.06 | Property related charges |
| MoJ | HMCTS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000085723UK60 | 52,147.46 | Property related charges |
| MoJ | HMCTS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | PIN000085719UK60 | 8,429,691.96 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000086628UK60 | 109,582.31 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000086629UK60 | 394,018.21 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | PIN000086630UK60 | 532,625.71 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | OCS GROUP UK LTD | PIN000085724UK60 | 1,148,763.70 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2026-27APR | 36,001.00 | Property related charges |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045052 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044448 | 84,600.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045155 | 120,000.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045174 | 172,080.00 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044560 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044559 | 141,000.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000044807 | 408,900.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045416 | 84,600.00 | Information technology related costs |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045418 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045050 | 51,420.00 | Information technology related costs |
| MoJ | HMCTS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DELIVERY | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045417 | 84,600.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045427 | 201,024.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045429 | 26,136.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045426 | 26,136.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045413 | 28,200.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045411 | 51,420.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045412 | 77,130.00 | Information technology related costs |
| MoJ | HMCTS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045183 | 60,000.00 | Information technology related costs |
| MoJ | HMCTS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045555 | 253,800.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000045352 | 409,654.52 | Information technology related costs |
| MoJ | HMCTS | 13/04/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC296 | 196,032.98 | Property related charges |
| MoJ | HMCTS | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 202561 | 29,132.57 | Professional services |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | PICK EVERARD | 84738 | 42,254.62 | Professional services |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | PICK EVERARD | 84666 | 49,137.24 | Professional services |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2026-27APR | 35,607.00 | Property related charges |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | HMCTS | PPL PRS LTD | SIN3305814 | 34,712.30 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2026-27APR | 69,412.00 | Property related charges |
| MoJ | HMCTS | 14/04/2026 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120905 | 113,507.06 | Postal services |
| MoJ | HMCTS | 28/04/2026 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120906 | 42,196.75 | Postal services |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51968386/2026-27APR | 33,411.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2026-27APR | 52,836.00 | Property related charges |
| MoJ | HMCTS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 150979 | 28,398.04 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2026-27APR | 104,438.00 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001883856 | 1,810,759.13 | Postal services |
| MoJ | HMCTS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12085 | 49,776.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12094 | 171,600.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12103 | 25,080.00 | Information technology related costs |
| MoJ | HMCTS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12078 | 90,600.00 | Information technology related costs |
| MoJ | HMCTS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12102 | 99,660.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-12042 | 25,260.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12015 | 76,230.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12014 | 90,870.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12080 | 95,790.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-12077 | 97,170.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SCRUMCONNECT LTD | INV-12104 | 100,410.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-12099 | 111,540.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-12128 | 26,400.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-12130 | 26,400.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-12100 | 279,279.60 | Information technology related costs |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV143823 | 32,295.70 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | SILINV145541 | 29,115.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 13/04/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0056 | 1,077,186.89 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2026-27APR | 34,965.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2026-27APR | 99,456.00 | Property related charges |
| MoJ | HMCTS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1361448 | 368,725.90 | Information technology related costs |
| MoJ | HMCTS | 09/04/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 169586 | 35,580.24 | Cycle to work scheme |
| MoJ | HMCTS | 09/04/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 169570 | 73,229.04 | Cycle to work scheme |
| MoJ | HMCTS | 09/04/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 169571 | 178,862.51 | Cycle to work scheme |
| MoJ | HMCTS | 13/04/2026 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HMCTS | SME HCI LTD | 169585 | 36,006.24 | Cycle to work scheme |
| MoJ | HMCTS | 10/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2705_CFTCI_SOW082_03 | 157,725.00 | Information technology related costs |
| MoJ | HMCTS | 15/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2765-HR-SOW009-06 | 81,840.00 | Information technology related costs |
| MoJ | HMCTS | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2768-DLRM-SOW010-02 | 150,279.84 | Information technology related costs |
| MoJ | HMCTS | 15/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2621-DLRM-SOW005-08 | 153,630.00 | Information technology related costs |
| MoJ | HMCTS | 15/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2764-HR-SOW009-05 | 653,744.90 | Information technology related costs |
| MoJ | HMCTS | 16/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2766-HR-SOW010-03 | 108,240.00 | Information technology related costs |
| MoJ | HMCTS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2790-PRE-WP004-03 | 77,880.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2770-DLRM-SOW011-06 | 29,196.46 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2799_A&A_SOW048_03 | 31,824.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2778-DLRM-SOW014-01 | 59,752.80 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2772-DLRM-SOW012-06 | 61,584.88 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2777-DLRM-SOW013-02 | 67,988.16 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2541_A&A_SOW052_02 | 81,000.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2638_CFTCI_SOW072_05 | 89,490.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2430_CFTCI_SOW072_04 | 105,180.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2640_CFTCI_SOW074_05 | 122,580.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2805_CFTCI_SOW065_09 | 123,960.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2813_CFTCI_SOW074_06 | 130,950.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2811_CFTCI_SOW072_06 | 135,300.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2820_CFTCI_SOW084_03 | 35,640.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2792_A&A_SOW052_03 | 87,120.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2794_A&A_SOW037_11 | 98,280.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2817_CFTCI_SOW081_03 | 105,315.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2795_A&A_SOW037_12 | 119,160.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2815_CFTCI_SOW079_05 | 127,560.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2812_CFTCI_SOW073_01 | 132,636.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS REPLY LTD | 2819_CFTCI_SOW083_02 | 142,050.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2822_CFTCI_SOW086_02 | 144,360.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2623-DLRM-SOW010-01 | 150,279.84 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2809_CFTCI_SOW070_06 | 226,095.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2808_CFTCI_SOW069_06 | 325,140.00 | Information technology related costs |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 2807_CFTCI_SOW068_06 | 412,110.00 | Information technology related costs |
| MoJ | HMCTS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 2613_A&A_SOW046_03 | 44,220.00 | Information technology related costs |
| MoJ | HMCTS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS REPLY LTD | 2798_A&A_SOW046_04 | 86,685.00 | Information technology related costs |
| MoJ | HMCTS | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2821_CFTCI_SOW085_02 | 116,295.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS REPLY LTD | 2793-DLRM-SOW011-08 | 113,948.03 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100242630 | 29,572.06 | Information technology related costs |
| MoJ | HMCTS | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100243141 | 111,600.00 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2026-27APR | 102,564.00 | Property related charges |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 975277 | 108,939.82 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N939911 | 27,332.30 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N940709 | 48,371.76 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N941214 | 70,126.63 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N947425 | 131,587.68 | Information technology related costs |
| MoJ | HMCTS | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N941978 | 266,565.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | SPERRIN LAW | GB37186531 | 26,952.04 | Legal services |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2026-27APR | 37,296.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2026-27APR | 32,893.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2026-27APR | 28,231.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2026-27APR | 30,562.00 | Property related charges |
| MoJ | HMCTS | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | TANDEM PROPERTY ASSET MANAGEMENT LLP | 33697 | 32,569.51 | Property related charges |
| MoJ | HMCTS | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | THAMES VALLEY POLICE | 0067193 | 187,619.00 | Property related charges |
| MoJ | HMCTS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1938 | 41,228.13 | Intermediaries |
| MoJ | HMCTS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1937 | 212,917.35 | Intermediaries |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2026-27APR | 84,466.00 | Property related charges |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 0000000758 | 1,071,723.05 | Translation and interpreting services |
| MoJ | HMCTS | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6171424288 | 320,470.69 | Information technology related costs |
| MoJ | HMCTS | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6171831023 | 27,925.72 | Information technology related costs |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000295 | 31,231.39 | Information technology related costs |
| MoJ | HMCTS | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000296 | 156,137.76 | Information technology related costs |
| MoJ | HMCTS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 26040074 | 159,878.15 | Property related charges |
| MoJ | HMCTS | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 411869144/26 | 1,131,111.96 | Property related charges |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | TRIANGLEHMCTS012 | 100,251.46 | Intermediaries |
| MoJ | HMCTS | 16/04/2026 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | LK26010 | 1,011,655.97 | Property related charges |
| MoJ | HMCTS | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VALCON GROUP UK LTD | 626030094 | 162,983.04 | Information technology related costs |
| MoJ | HMCTS | 10/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL034043 | 61,218.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL034041 | 30,693.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4064569 | 115,366.54 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4064566 | 210,117.94 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4064568 | 288,416.33 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4064567 | 346,099.20 | Information technology related costs |
| MoJ | HMCTS | 08/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4064035 | 174,339.80 | Information technology related costs |
| MoJ | HMCTS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4064039 | 88,590.82 | Information technology related costs |
| MoJ | HMCTS | 16/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4064040 | 130,680.07 | Information technology related costs |
| MoJ | HMCTS | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4064018 | 26,883.48 | Information technology related costs |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | VP AV LTD | 58470 | 82,282.92 | Information technology related costs |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0070906 | 1,025,539.20 | Property related charges |
| MoJ | HMCTS | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0070905 | 2,200,266.34 | Property related charges |
| MoJ | HMCTS | 07/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WATES CONSTRUCTION LTD | 149621 | 197,136.37 | Professional services |
| MoJ | HMCTS | 23/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 149529 | 601,094.20 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | WATFORD BOROUGH COUNCIL | 301663007/2026-27APR | 26,159.00 | Property related charges |
| MoJ | HMCTS | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056532CStatement1078452C88889056750S16421961 | 30,061.47 | Property related charges |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | INV-2540 | 32,433.38 | Information technology related costs |
| MoJ | HMCTS | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | INV-2543 | 180,095.76 | Information technology related costs |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | WEST NORTHAMPTONSHIRE COUNCIL | 600019378/2026-27APR | 45,066.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | WIGAN COUNCIL | 570001778005/2026-27APR | 29,267.00 | Property related charges |
| MoJ | HMCTS | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | WILLIAMS LEA LTD | 130527NI | 46,000.00 | Staff learning and development |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2026-27APR | 36,260.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2026-27APR | 41,958.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2026-27APR | 43,771.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 620020147/2026-27APR | 25,900.00 | Property related charges |
| MoJ | HMCTS | 02/04/2026 | EXP - BUSINESS RATES | HMCTS Estates | WORCESTER CITY COUNCIL | 601618132/2026-27APR | 28,490.00 | Property related charges |
| MoJ | HMCTS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 72400 | 85,254.43 | Property related charges |
| MoJ | HMCTS | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 72407 | 127,500.00 | Property related charges |
| MoJ | HMCTS | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMCTS | XBP EUROPE LTD | 8830-321-2026 | 25,380.43 | Reprographics and printing services |
| MoJ | HMCTS | 10/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310326 | 210,735.16 | Financial services |
| MoJ | HMCTS | 07/04/2026 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 80001122989III1088 | 564,693.95 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 21/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - | HMCTS | WORLDPAY | AS3646 425128688 | 41,410.74 | Financial services |
| Not set | Not set | Not set | Not set | Not set | Not set | 519 | £100,990,995.96 | Not set |