Transparency data
January 2020 spend data
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 02/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110227296 | £47,124.00 | Information technology costs |
| MOJ | HMCTS | 02/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01263-10E | £58,011.24 | Information technology costs |
| MOJ | HMCTS | 02/01/20 | Exp - Purchase Of Goods/Services - Consultancy | Probate Project | CGI IT UK LTD | GB014030361 | £58,200.00 | Consultancy services |
| MOJ | HMCTS | 02/01/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90373913 | £67,444.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 02/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/92017802 | £69,623.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 02/01/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014028069 | £86,330.36 | Information technology costs |
| MOJ | HMCTS | 02/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham (Corporation St) - Magistrates | ISG CONSTRUCTION LTD | CSI01320-11 | £97,850.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 02/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/92018175 | £117,808.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 02/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996761 | £171,693.30 | Information technology costs |
| MOJ | HMCTS | 02/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996729 | £171,915.60 | Information technology costs |
| MOJ | HMCTS | 02/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90373650 | £189,258.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 02/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90373914 | £191,739.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 02/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 524113 | £195,327.03 | Information technology costs |
| MOJ | HMCTS | 02/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996730 | £206,350.50 | Information technology costs |
| MOJ | HMCTS | 02/01/20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Mids CCBC | CORONA ENERGY RETAIL 2 LTD | 0250/1119 | £352,802.62 | Gas utility costs |
| MOJ | HMCTS | 02/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90373912 | £393,876.59 | Facilities management costs |
| MOJ | HMCTS | 02/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90373860 | £433,648.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 02/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01407-3 | £439,189.61 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 02/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90373853 | £476,933.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 02/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90373851 | £825,095.14 | Cleaning services |
| MOJ | HMCTS | 02/01/20 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2019-20 | £1,839,600.00 | Business rates |
| MOJ | HMCTS | 02/01/20 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2019-20 | £5,219,040.00 | Business rates |
| MOJ | HMCTS | 03/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Manchester Civil Justice Centre | VODAFONE LIMITED | 491575 | £27,513.66 | Information technology costs |
| MOJ | HMCTS | 03/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014030352 | £74,807.93 | Information technology costs |
| MOJ | HMCTS | 03/01/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014030199 | £86,245.76 | Information technology costs |
| MOJ | HMCTS | 03/01/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014030056 | £107,564.28 | Information technology costs |
| MOJ | HMCTS | 06/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | AGILESPHERE LLP | 2207 | £91,208.70 | Information technology costs |
| MOJ | HMCTS | 06/01/20 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120655 | £139,100.00 | Postage costs |
| MOJ | HMCTS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2290534 | £143,228.27 | Information technology costs |
| MOJ | HMCTS | 06/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 202030195530 | £440,322.55 | Agency staff |
| MOJ | HMCTS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | DCD Cross cutting contracts | TRUSTMARQUE SOLUTIONS LTD | 2293248 | £616,182.41 | Information technology costs |
| MOJ | HMCTS | 06/01/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | DCD Cross cutting contracts | TRUSTMARQUE SOLUTIONS LTD | 2293250 | £772,065.70 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584324980 | £29,728.80 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584326700 | £31,262.40 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2231 | £34,398.00 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | CAPGEMINI UK PLC | 2600110230171 | £35,904.00 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | CAPGEMINI UK PLC | 2600110230165 | £39,864.00 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2218 | £41,292.00 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Purchase Order Team | ROYAL MAIL GROUP PLC | 0001868920 | £42,984.46 | Postage costs |
| MOJ | HMCTS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Bulk Printing & Scanning Project | EXELA TECHNOLOGIES LTD | 16248 | £43,838.40 | Recruitment of staff |
| MOJ | HMCTS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | CAPGEMINI UK PLC | 2600110230058 | £44,121.00 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | CAPGEMINI UK PLC | 2600110230166 | £44,880.00 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2210 | £57,834.00 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584324996 | £101,643.60 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584326597 | £135,663.60 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584324995 | £158,629.20 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584324978 | £265,060.80 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584326699 | £265,492.80 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584320810 | £280,820.40 | Information technology costs |
| MOJ | HMCTS | 07/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 20010065 | £335,341.49 | Professional services |
| MOJ | HMCTS | 07/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 20010064 | £480,378.38 | Professional services |
| MOJ | HMCTS | 07/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90373855 | £889,187.34 | Cleaning services |
| MOJ | HMCTS | 08/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Maidstone Combined Court Centre - Shared Costs | MITIE LTD | 43593/92014186 | £26,018.53 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | York Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90368877 | £29,154.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Gloucester Family Court - County | MITIE LTD | 43593/92021956 | £33,303.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/01/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014030057 | £34,450.44 | Information technology costs |
| MOJ | HMCTS | 08/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | SOLIRIUS CONSULTING LTD | 1943-ARCH-DACS-013 | £39,600.00 | Information technology costs |
| MOJ | HMCTS | 08/01/20 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 71767187-03-JAN-20 | £39,612.52 | Settlement of Government Procurement Card charges |
| MOJ | HMCTS | 08/01/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | MP/17296A | £40,500.00 | Property rent |
| MOJ | HMCTS | 08/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston (Hearings) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90375282 | £47,141.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/01/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014030116 | £58,444.44 | Information technology costs |
| MOJ | HMCTS | 08/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Belgrave Road MHRT | INNES ENGLAND LTD (INNESENGLAND) | 79399A | £58,666.38 | Property service charges |
| MOJ | HMCTS | 08/01/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Field House | MITIE LTD | 43593/92007812 | £93,040.27 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1949-CCPBACK22A-2 | £244,800.00 | Information technology costs |
| MOJ | HMCTS | 08/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 0582848 | £359,084.36 | Storage services |
| MOJ | HMCTS | 08/01/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 308 | £458,083.05 | Property service charges |
| MOJ | HMCTS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001868913 | £33,313.05 | Postage costs |
| MOJ | HMCTS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001868681 | £34,340.41 | Postage costs |
| MOJ | HMCTS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | ERP2 | MOTT MACDONALD LTD | IN00427847 | £42,565.48 | Professional services |
| MOJ | HMCTS | 09/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Manchester (Crown Square) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90373651 | £42,869.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 0001868920A | £42,984.46 | Postage costs |
| MOJ | HMCTS | 09/01/20 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120656 | £62,500.00 | Postage costs |
| MOJ | HMCTS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 019959 | £71,354.53 | Information technology costs |
| MOJ | HMCTS | 09/01/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 524107 | £76,438.05 | Information technology costs |
| MOJ | HMCTS | 09/01/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Manchester (Crown Square) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90373649 | £125,874.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - County | INTERSERVE CONSTRUCTION LTD | SL007866 | £620,274.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/01/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Greater Manchester | CORK STREET PROPERTIES LTD | 41742A | £2,947,929.60 | Property rent |
| MOJ | HMCTS | 10/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | St Albans - Magistrates | MITIE LTD | 43593/92017067 | £25,034.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2293196 | £25,249.99 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2293198 | £25,249.99 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2293197 | £25,249.99 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1853-QA-CMCTEST-008 | £27,090.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996760 | £28,973.70 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1893-QA-CMCTEST-010 | £29,550.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1848-QA-CMCTEST-003 | £29,670.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1951CCPBACK22C-2 | £31,320.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996727 | £31,355.10 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996728 | £31,355.10 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester Combined Court - Crown | BUSINESS STREAM | 2771664/21 | £31,939.83 | Water and sewage utility costs |
| MOJ | HMCTS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 00038612 | £34,560.00 | Bailiffs fees |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1956-QA-CMCTEST-011 | £37,650.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 1875-QA-PFMTST-003 | £43,884.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1850-QA-CMCTEST-005 | £48,180.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1937-SE-CDM-006 | £49,980.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 1962-QA-PFMTST-005 | £50,508.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1849-QA-CMCTEST-004 | £55,230.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1950-CCPBACK22B-2 | £64,080.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6131710315 | £97,682.09 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2600110206909A | £100,980.00 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6131688685 | £127,815.59 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6132220110 | £127,815.59 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1936-SE-DOCST-006 | £181,415.20 | Information technology costs |
| MOJ | HMCTS | 10/01/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-18 | £664,721.59 | Property service charges |
| MOJ | HMCTS | 10/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 202030203295 | £807,853.41 | Agency staff |
| MOJ | HMCTS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2293513 | £25,249.99 | Information technology costs |
| MOJ | HMCTS | 13/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996759 | £26,592.30 | Information technology costs |
| MOJ | HMCTS | 13/01/20 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 1954-QA-FPLA-007 | £28,890.00 | Information technology costs |
| MOJ | HMCTS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB3882 | £60,589.37 | Water and sewage utility costs |
| MOJ | HMCTS | 13/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Romford - County | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000591732 | £92,555.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/01/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Leeds - Magistrates | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4031383 | £110,372.05 | Property service charges |
| MOJ | HMCTS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001868917 | £379,610.06 | Postage costs |
| MOJ | HMCTS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE LTD | 43593/92023984 | £387,650.42 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Inner London Crown Court (Newington Causeway) 2 | MITIE LTD | 43593/92018618 | £392,239.61 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | CSL- KPMG LLP | 5502011530 | £421,995.60 | Staff training and development |
| MOJ | HMCTS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - London Region | MITIE LTD | 43593/92024101 | £598,494.61 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE LTD | 43593/92024152 | £966,251.94 | Waste management costs |
| MOJ | HMCTS | 13/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/92024089 | £1,664,431.46 | Cleaning services |
| MOJ | HMCTS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Southwark Crown Court 1 | MITIE LTD | 43593/92020101 | £25,276.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/01/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | PA CONSULTING SERVICES LTD | 10133712 | £25,794.00 | Consultancy services |
| MOJ | HMCTS | 14/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110229916 | £26,928.00 | Information technology costs |
| MOJ | HMCTS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Newcastle 2A | XEROX U K LTD | 1609845833 | £30,151.20 | Information technology costs |
| MOJ | HMCTS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/012020/7318 | £30,943.73 | Information technology costs |
| MOJ | HMCTS | 14/01/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | PA CONSULTING SERVICES LTD | 10133447 | £32,672.40 | Consultancy services |
| MOJ | HMCTS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Newcastle 2A | XEROX U K LTD | 1609845834 | £32,702.40 | Information technology costs |
| MOJ | HMCTS | 14/01/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | PA CONSULTING SERVICES LTD | 10133448 | £37,831.20 | Consultancy services |
| MOJ | HMCTS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB3748 | £40,599.25 | Water and sewage utility costs |
| MOJ | HMCTS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | Hammersmith and Camberwell | MITIE LTD | 43593/92016763 | £42,480.00 | Facilities management costs |
| MOJ | HMCTS | 14/01/20 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1818-QA-VH-010 | £52,920.00 | Information technology costs |
| MOJ | HMCTS | 14/01/20 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1961-QA-VH-012 | £60,228.00 | Information technology costs |
| MOJ | HMCTS | 14/01/20 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1899-QA-VH-011 | £63,000.00 | Information technology costs |
| MOJ | HMCTS | 14/01/20 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 1940-SE-WLA-003 | £77,338.40 | Consultancy services |
| MOJ | HMCTS | 14/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001868453 | £101,943.87 | Postage costs |
| MOJ | HMCTS | 14/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01344-5 | £174,687.46 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/01/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2020-17 | £658,547.54 | Property service charges |
| MOJ | HMCTS | 14/01/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK20001 | £709,073.51 | Property service charges |
| MOJ | HMCTS | 14/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Croydon - Magistrates Court 2 | WATES CONSTRUCTION LTD | 120286 | £935,808.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/01/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | SMITH AND SONS PROPERTY CONSULTANTS | 0244A | £34,747.02 | Property service charges |
| MOJ | HMCTS | 15/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | MITIE LTD | 43593/92019573 | £35,629.39 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/01/20 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | JONES LANG LASALLE LTD | CN5135/1447336A/1447333A/1437146A | £56,380.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/01/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Isleworth Crown Court | MITIE LTD | 43593/92022038 | £67,211.16 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Burnley Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90375280 | £81,892.80 | Professional services |
| MOJ | HMCTS | 15/01/20 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014028117 | £91,816.01 | Information technology costs |
| MOJ | HMCTS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Snaresbrook Crown Court | BRITISH GAS BUSINESS | 954566462 | £95,856.45 | Electricity utility costs |
| MOJ | HMCTS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001868918 | £100,078.71 | Postage costs |
| MOJ | HMCTS | 15/01/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC221 | £138,882.91 | Property service charges |
| MOJ | HMCTS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 475861 | £146,535.05 | Legal services |
| MOJ | HMCTS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 524104 | £194,796.24 | Information technology costs |
| MOJ | HMCTS | 15/01/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0132 | £363,117.55 | Property service charges |
| MOJ | HMCTS | 15/01/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0131 | £446,501.09 | Property service charges |
| MOJ | HMCTS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90373856 | £452,470.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90373858 | £843,422.78 | Waste management costs |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90376869 | £27,114.24 | Cleaning services |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1777-SE-CORE-003 | £27,900.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1770-SE-BLKSN-002 | £28,860.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1939-SE-CORE-005 | £29,700.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK55907 | £29,988.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90376871 | £30,211.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Wood Green Crown Court | ATOS IT SERVICES UK LTD-2WM | 0250/1219 | £30,698.75 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1934-SE-BLKSN-004 | £32,760.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | SOLIRIUS CONSULTING LTD | 1966-QA-IAC-014 | £33,264.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1780-SE-CE-002 | £33,369.60 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1938-SE-CE-004 | £35,490.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1907-SE-BLKSN-003 | £35,880.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1913-SE-CE-003 | £39,330.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584322097 | £43,200.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90376873 | £49,843.76 | Waste management costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK55894 | £49,980.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1914-SE-CORE-004 | £57,600.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90376879 | £67,777.79 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90376880 | £78,428.83 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ASC | JONES LANG LASALLE LTD | 1601-925495A | £92,882.40 | Property service charges |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90376872 | £191,739.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leicester Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 20010323 | £200,723.42 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584326598 | £248,940.00 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 20010259 | £270,949.49 | Professional services |
| MOJ | HMCTS | 16/01/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4263964A | £411,746.40 | Property service charges |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90376878 | £432,790.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90376868 | £476,933.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90376866 | £818,839.49 | Cleaning services |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90376877 | £843,422.78 | Waste management costs |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90376874 | £889,187.34 | Cleaning services |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/M694640 | £893,195.50 | Information technology costs |
| MOJ | HMCTS | 16/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Enf - South East Region | EDF ENERGY LTD | 000007015958 | £1,424,660.75 | Electricity utility costs |
| MOJ | HMCTS | 17/01/20 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 2015-SE-CE-005 | £25,650.00 | Information technology costs |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92028407 | £28,776.95 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK55886 | £30,630.60 | Information technology costs |
| MOJ | HMCTS | 17/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17444 | £32,641.44 | Information technology costs |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92028405 | £34,907.51 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001868448 | £37,818.57 | Postage costs |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 0001868455 | £42,324.33 | Postage costs |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 0001868687 | £43,383.50 | Postage costs |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90376876 | £45,727.13 | Cleaning services |
| MOJ | HMCTS | 17/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK55890 | £47,909.40 | Information technology costs |
| MOJ | HMCTS | 17/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Maidstone Combined Court Centre - Shared Costs | MITIE LTD | 43593/92018594 | £51,998.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90373857 | £52,878.41 | Cleaning services |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | Estates- South East Region | MITIE LTD | 43593/92028403 | £53,392.87 | Pest control services |
| MOJ | HMCTS | 17/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2291315 | £85,147.85 | Information technology costs |
| MOJ | HMCTS | 17/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford - Magistrates | HENRY BOOT CONSTRUCTION LTD | CSI000358 | £102,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Mold Court Complex - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90373648 | £108,983.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates- South East Region | MITIE LTD | 43593/92028413 | £126,450.94 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2293515 | £143,228.27 | Information technology costs |
| MOJ | HMCTS | 17/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17523 | £155,459.88 | Information technology costs |
| MOJ | HMCTS | 17/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17438 | £217,045.44 | Information technology costs |
| MOJ | HMCTS | 17/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17481 | £229,760.40 | Information technology costs |
| MOJ | HMCTS | 17/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Loughborough - Magistrates | WATES CONSTRUCTION LTD | 120581 | £262,835.63 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE LTD | 43593/92028023 | £268,455.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/92028119 | £527,784.40 | Cleaning services |
| MOJ | HMCTS | 17/01/20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Mids CCBC | CORONA ENERGY RETAIL 2 LTD | 0250/1219. | £617,727.24 | Gas utility costs |
| MOJ | HMCTS | 17/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 202030212421 | £1,319,346.48 | Agency staff |
| MOJ | HMCTS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Enf - Wales Region | CLARION INTERPRETING LTD | 63216 | £26,906.71 | Translation and interpreting services |
| MOJ | HMCTS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Stafford Combined Court - Crown | TRIANGLE SERVICES LTD | 12026 | £31,114.44 | Professional services |
| MOJ | HMCTS | 20/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110230087 | £31,320.00 | Information technology costs |
| MOJ | HMCTS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92028891 | £36,794.29 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92029000 | £38,351.09 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE LTD | 43593/92029302 | £58,397.04 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/01/20 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120657 | £89,430.00 | Postage costs |
| MOJ | HMCTS | 20/01/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014031442 | £105,942.97 | Information technology costs |
| MOJ | HMCTS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 524112 | £115,341.03 | Information technology costs |
| MOJ | HMCTS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2293836 | £151,214.87 | Information technology costs |
| MOJ | HMCTS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | TRIAD GROUP PLC | 996783 | £373,860.00 | Information technology costs |
| MOJ | HMCTS | 20/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates Director - HMCS HQ | HM REVENUE & CUSTOMS | 18000026932019 | £820,730.03 | Facilities management costs |
| MOJ | HMCTS | 21/01/20 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | MCMILLAN WILLIAMS SOLICITORS | GB37179074 | £29,808.89 | Legal fees |
| MOJ | HMCTS | 21/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2034-CCPBACK22C-3 | £33,120.00 | Information technology costs |
| MOJ | HMCTS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | WYG MANAGEMENT SERVICES | 309332 | £51,720.00 | Professional services |
| MOJ | HMCTS | 21/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2033-CCPBACK22B-3 | £61,200.00 | Information technology costs |
| MOJ | HMCTS | 21/01/20 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | 6POINT6 LTD | 2050 | £85,170.00 | Information technology costs |
| MOJ | HMCTS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 524114 | £115,341.03 | Information technology costs |
| MOJ | HMCTS | 21/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | CLOUDOPS LTD | INV-0079 | £117,900.00 | Information technology costs |
| MOJ | HMCTS | 21/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2032-CCPBACK22A-3 | £199,800.00 | Information technology costs |
| MOJ | HMCTS | 22/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | VINCI CONSTRUCTION UK LTD | 20010262 | £29,478.13 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CEO's Office | CABINET OFFICE | 3775218 | £30,000.00 | Staff training and development |
| MOJ | HMCTS | 22/01/20 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014031560 | £30,043.96 | Information technology costs |
| MOJ | HMCTS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2292637 | £51,408.00 | Information technology costs |
| MOJ | HMCTS | 22/01/20 | IA - POA & AUC - COST - ADDITIONS | Probate Project | CGI IT UK LTD | GB014031533 | £57,120.00 | Information technology costs |
| MOJ | HMCTS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Cambridge - County | MITIE LTD | 43593/92015103C | £60,397.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 22/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Inner London Crown Court (Newington Causeway) 1 | MITIE LTD | 43593/92026048 | £77,395.55 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ASC | JONES LANG LASALLE LTD | 1601-927608A | £85,290.00 | Property service charges |
| MOJ | HMCTS | 22/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1987-PET-030 | £103,105.20 | Information technology costs |
| MOJ | HMCTS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001868686 | £107,809.60 | Postage costs |
| MOJ | HMCTS | 22/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-567 | £111,780.00 | Information technology costs |
| MOJ | HMCTS | 22/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-0457-NOV | £115,785.00 | Information technology costs |
| MOJ | HMCTS | 22/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1001 | £125,010.00 | Information technology costs |
| MOJ | HMCTS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2049 | £148,102.50 | Information technology costs |
| MOJ | HMCTS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - London Region | MITIE LTD | 43593/92028855 | £177,052.36 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 22/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 0586180 | £346,159.98 | Storage services |
| MOJ | HMCTS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Consolidated invoices | WATER PLUS | UU-INV05205699 | £30,774.54 | Water and sewage utility costs |
| MOJ | HMCTS | 23/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leeds Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002077 | £47,771.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 23/01/20 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 2027-ARCH-CCDA-001 | £47,880.00 | Consultancy services |
| MOJ | HMCTS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Communications Workstream | LINKFLUENCE LTD | IL-554 | £57,076.80 | Information technology costs |
| MOJ | HMCTS | 23/01/20 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 2025-ARCH-FEA-001 | £60,180.00 | Consultancy services |
| MOJ | HMCTS | 23/01/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Cambridge - County | MITIE LTD | 43593/92015512 | £60,397.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 23/01/20 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 2028-ARCH-CFTA_001 | £130,071.60 | Consultancy services |
| MOJ | HMCTS | 23/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | INV-0582 | £167,670.00 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Portfolio Office (Reform) | ALEXANDER MANN SOLUTIONS LTD-2WM | 2142832 | £32,480.80 | Agency staff |
| MOJ | HMCTS | 24/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Portfolio Office (Reform) | ALEXANDER MANN SOLUTIONS LTD-2WM | 2142828 | £36,863.81 | Agency staff |
| MOJ | HMCTS | 24/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | KAINOS SOFTWARE LTD | INV019307 | £41,892.80 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1003 | £44,640.00 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-0458-NOV | £50,580.00 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584326600 | £50,636.40 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | RCJ Accommodation | MITIE LTD | 43593/92027478 | £67,291.81 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1010 | £70,740.00 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | KAINOS SOFTWARE LTD | INV019304 | £81,644.80 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | KAINOS SOFTWARE LTD | INV019091 | £85,248.00 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | KAINOS SOFTWARE LTD | INV019306 | £87,568.00 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/92028966 | £101,657.45 | Cleaning services |
| MOJ | HMCTS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/92009803 | £102,696.90 | Cleaning services |
| MOJ | HMCTS | 24/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | KAINOS SOFTWARE LTD | INV019315 | £115,240.00 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584320802 | £276,086.40 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584324992 | £324,048.00 | Information technology costs |
| MOJ | HMCTS | 24/01/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90444114 | £1,206,909.49 | Translation and interpreting services |
| MOJ | HMCTS | 24/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 202030222467 | £1,335,794.56 | Agency staff |
| MOJ | HMCTS | 27/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005411 | £26,640.00 | Information technology costs |
| MOJ | HMCTS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90376865 | £42,729.66 | Cleaning services |
| MOJ | HMCTS | 27/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005276 | £49,680.00 | Information technology costs |
| MOJ | HMCTS | 27/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005319 | £57,240.00 | Information technology costs |
| MOJ | HMCTS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Direct Support Serv. | MICROSOFT LTD | 9899117419 | £62,880.00 | Information technology costs |
| MOJ | HMCTS | 27/01/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90376867 | £150,063.59 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01407-4 | £533,980.50 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI007340 | £26,162.00 | Information technology costs |
| MOJ | HMCTS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | WYG MANAGEMENT SERVICES | 309544 | £26,400.00 | Professional services |
| MOJ | HMCTS | 28/01/20 | Exp - Purchase Of Goods/Services - Consultancy | Civil Money Claims | CAPGEMINI UK PLC | 2600110229958 | £30,660.00 | Consultancy services |
| MOJ | HMCTS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CFT Direct Support Serv. | CGI IT UK LTD | GB014030800 | £31,369.82 | Information technology costs |
| MOJ | HMCTS | 28/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005410 | £51,840.00 | Information technology costs |
| MOJ | HMCTS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI007342 | £68,010.00 | Information technology costs |
| MOJ | HMCTS | 28/01/20 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chichester Combined Court (Southgate) - Shared Costs | CHICHESTER DISTRICT COUNCIL | 98158824/2019-20 | £79,632.00 | Business rates |
| MOJ | HMCTS | 28/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005318 | £87,840.00 | Information technology costs |
| MOJ | HMCTS | 28/01/20 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120658 | £102,850.00 | Postage costs |
| MOJ | HMCTS | 28/01/20 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chichester - Magistrates | CHICHESTER DISTRICT COUNCIL | 982056222/2019-20 | £103,320.00 | Business rates |
| MOJ | HMCTS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI007339 | £111,547.57 | Information technology costs |
| MOJ | HMCTS | 28/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005273 | £115,560.00 | Information technology costs |
| MOJ | HMCTS | 28/01/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | CGI IT UK LTD | GB014030153 | £131,592.00 | Consultancy services |
| MOJ | HMCTS | 28/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | HENRY BOOT CONSTRUCTION LTD | CSI000363 | £138,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI007338 | £247,894.00 | Information technology costs |
| MOJ | HMCTS | 28/01/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 372 | £541,514.75 | Property service charges |
| MOJ | HMCTS | 29/01/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014023500 | £40,804.80 | Information technology costs |
| MOJ | HMCTS | 29/01/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 112254RI | £825,819.93 | Shared Services – Transactional delivery |
| MOJ | HMCTS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - London Region | MITIE LTD | 43593/92028978 | £25,335.79 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/01/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Cambridgeshire | SYNERGY HUNTINGDON UNIT TRUST | 00004A | £25,830.32 | Property service charges |
| MOJ | HMCTS | 30/01/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Manchester (Crown Square) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90378234 | £27,600.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 020435 | £27,768.00 | Information technology costs |
| MOJ | HMCTS | 30/01/20 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014031852 | £32,663.03 | Information technology costs |
| MOJ | HMCTS | 30/01/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | SOPRA STERIA LTD | 100155826 | £33,727.80 | Information technology costs |
| MOJ | HMCTS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CFT Sub Office | TRUSTMARQUE SOLUTIONS LTD | 2294533 | £45,306.00 | Information technology costs |
| MOJ | HMCTS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014029696 | £82,950.58 | Information technology costs |
| MOJ | HMCTS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014030351 | £86,778.92 | Information technology costs |
| MOJ | HMCTS | 30/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/92036373 | £94,501.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014029457 | £124,920.72 | Information technology costs |
| MOJ | HMCTS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | ERP2 | WATES CONSTRUCTION LTD | 120874 | £238,410.67 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Director - HMCS HQ | OCS GROUP UK LTD | 5000395888 | £335,737.60 | Professional services |
| MOJ | HMCTS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90376870 | £393,876.59 | Cleaning services |
| MOJ | HMCTS | 30/01/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | CSL- KPMG LLP | 5502012889 | £403,183.20 | Staff training and development |
| MOJ | HMCTS | 30/01/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2020-1 | £663,354.97 | Property service charges |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2060-ARCH-RPE-001 | £25,200.00 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | MITIE LTD | 43593/92031952 | £25,311.00 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | CAPGEMINI UK PLC | 2600110229986 | £27,027.00 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Uxbridge - Magistrates | MITIE LTD | 43593/92031973 | £30,295.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 31/01/20 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014032055 | £32,044.80 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | MITIE LTD | 43593/92031666 | £41,748.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000349498 | £42,274.80 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Exeter ETS | MITIE LTD | 43593/92015460 | £42,502.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000349497 | £42,618.60 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ERP2 | MOTT MACDONALD LTD | IN00429575 | £46,630.80 | Professional services |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000371688 | £46,683.60 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000349499 | £46,757.40 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 1970 | £59,100.00 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Burnley Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90378464 | £64,850.28 | Professional services |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000349494 | £65,415.60 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000349495 | £65,749.20 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000386656 | £75,145.20 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90378235 | £75,335.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000349493 | £76,098.00 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000386655 | £80,356.80 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000349492 | £81,592.80 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000367461 | £81,695.40 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000371369 | £84,734.40 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000367460 | £91,291.20 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2008-CE-WLA2-001 | £100,620.00 | Consultancy services |
| MOJ | HMCTS | 31/01/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | PA CONSULTING SERVICES LTD | 10133711 | £106,178.40 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000367459 | £118,260.00 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000386653 | £123,315.60 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000386654 | £125,990.40 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000367458 | £153,091.20 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000371371 | £180,296.40 | Information technology costs |
| MOJ | HMCTS | 31/01/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 202030232280 | £1,335,798.82 | Agency staff |
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