Transparency data
February 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 | 03/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK55725 | £29,988.00 | Information technology costs |
| MOJ | HMCTS | 03/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Consolidated invoices | WATER PLUS | UU-INV05147351 | £30,122.36 | Water and sewage utility costs |
| MOJ | HMCTS | 03/02/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Highbury Corner - Magistrates | MITIE LTD | 43593/92034917 | £36,076.49 | Plant and machinery |
| MOJ | HMCTS | 03/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Consolidated invoices | WATER PLUS | UU-INV04964292 | £43,973.55 | Water and sewage utility costs |
| MOJ | HMCTS | 03/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Consolidated invoices | WATER PLUS | UU-INV05044838 | £50,981.57 | Water and sewage utility costs |
| MOJ | HMCTS | 03/02/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120659 | £103,810.00 | Postal charges |
| MOJ | HMCTS | 03/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Reform Digital Programme BAU | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2570339A | £170,803.22 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | H&S and Security (HMCTS) | GOVERNMENT LEGAL DEPARTMENT | PIC35-17 | £28,000.00 | Professional services |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | ERP2 | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 110735 | £30,000.00 | Facilities management costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | First-Tier Tax Tribunal | CGI IT UK LTD | GB014030302 | £31,696.06 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055943 | £34,471.50 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055945 | £42,336.00 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | SOLIRIUS CONSULTING LTD | 2064-CE-VH-002 | £50,430.00 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055949 | £50,803.20 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055950 | £51,714.60 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055948 | £54,243.00 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055942 | £60,475.80 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | SOLIRIUS CONSULTING LTD | 2063-CE-VH-001 | £72,270.00 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014030318 | £89,875.33 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584328925 | £100,256.40 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | CL - OTHER PAYABLES - Sundry Creditors | Admiralty Office | CW KELLOCK & CO LTD | AM202001 | £117,741.83 | Professional services |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055955 | £123,318.30 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055946 | £123,733.57 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055958 | £123,766.65 | Information technology costs |
| MOJ | HMCTS | 04/02/2020 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | DPP LAW LTD | GB37179125 | £148,698.19 | Legal fees |
| MOJ | HMCTS | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | ACCESS UK LTD | 767655 | £227,266.46 | Information technology costs |
| MOJ | HMCTS | 05/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | MITIE LTD | 43593/92037764 | £27,865.78 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £29,106.00 | Information technology costs |
| MOJ | HMCTS | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Portsmouth Combined Court - Shared Costs | MITIE LTD | 43593/92014176 | £34,301.47 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birkenhead - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90379931 | £46,249.67 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/92037779 | £56,864.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Inner London Crown Court (Newington Causeway) 2 | MITIE LTD | 43593/92036982 | £75,755.89 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/02/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY SERVICES LLP | AJ20101208 | £80,398.88 | Property rent |
| MOJ | HMCTS | 05/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/92037973 | £101,886.05 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 1869153 | £115,836.46 | Postal charges |
| MOJ | HMCTS | 05/02/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 0002311441A | £173,835.20 | Property service charges |
| MOJ | HMCTS | 05/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996800 | £177,869.10 | Information technology costs |
| MOJ | HMCTS | 05/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0133 | £190,965.73 | Building lease costs |
| MOJ | HMCTS | 05/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01407-5 | £370,233.41 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2020-2 | £658,882.80 | Building lease costs |
| MOJ | HMCTS | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 526855 | £26,092.11 | Information technology costs |
| MOJ | HMCTS | 06/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chelmsford - County | MITIE LTD | 43593/92039767 | £33,369.29 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/92039486 | £43,375.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | WYG MANAGEMENT SERVICES | 63769ABA | £51,720.00 | Professional services |
| MOJ | HMCTS | 06/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Southampton Combined Court - Shared Costs | MITIE LTD | 43593/92038812 | £89,139.50 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV020025 | £97,192.00 | Information technology costs |
| MOJ | HMCTS | 06/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 526868 | £117,322.18 | Information technology costs |
| MOJ | HMCTS | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014032614 | £129,284.44 | Information technology costs |
| MOJ | HMCTS | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 526870 | £192,241.35 | Information technology costs |
| MOJ | HMCTS | 06/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/57 | £892,098.97 | Building lease costs |
| MOJ | HMCTS | 06/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - County | INTERSERVE CONSTRUCTION LTD | SL007897 | £1,630,836.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 07/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB4016 | £55,113.82 | Water and sewage utility costs |
| MOJ | HMCTS | 07/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2282 | £76,440.00 | Information technology costs |
| MOJ | HMCTS | 07/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Highbury Corner - Magistrates | MITIE LTD | 43593/92039575 | £93,180.04 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 07/02/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120660 | £114,600.00 | Postal charges |
| MOJ | HMCTS | 07/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC222 | £138,882.91 | Building lease costs |
| MOJ | HMCTS | 07/02/2020 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Newcastle 2A | G4S FACILITIES MANAGEMENT (UK) LTD | 90380150 | £154,514.46 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 07/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2287 | £241,785.00 | Information technology costs |
| MOJ | HMCTS | 07/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90376875 | £452,470.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 07/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 375 | £477,161.15 | Building lease costs |
| MOJ | HMCTS | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Rugeley - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90380144 | £29,897.45 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 10/02/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014032528 | £30,682.36 | Information technology costs |
| MOJ | HMCTS | 10/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | St Albans - Magistrates | MITIE LTD | 43593/92038839 | £32,893.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Flexible Operating Hours | IFF RESEARCH LTD | 0014502A | £41,649.60 | Professional services |
| MOJ | HMCTS | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 526899 | £76,438.05 | Information technology costs |
| MOJ | HMCTS | 10/02/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120661 | £90,000.00 | Postal charges |
| MOJ | HMCTS | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 526932 | £160,737.37 | Information technology costs |
| MOJ | HMCTS | 10/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 526909 | £513,721.21 | Information technology costs |
| MOJ | HMCTS | 11/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bolton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90378232 | £34,290.24 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584326900 | £36,842.40 | Information technology costs |
| MOJ | HMCTS | 11/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584326907 | £38,530.80 | Information technology costs |
| MOJ | HMCTS | 11/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 1869154 | £39,000.36 | Postal charges |
| MOJ | HMCTS | 11/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | London EAT | GOVERNMENT PROPERTY AGENCY GPA | 00000001/2036 | £39,473.00 | Professional services |
| MOJ | HMCTS | 11/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584328908 | £39,474.00 | Information technology costs |
| MOJ | HMCTS | 11/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584326899 | £54,386.40 | Information technology costs |
| MOJ | HMCTS | 11/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | CSL- KPMG LLP | 5502032844 | £65,005.20 | Staff training and development |
| MOJ | HMCTS | 11/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584326904 | £86,842.80 | Information technology costs |
| MOJ | HMCTS | 11/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584322256 | £90,124.80 | Information technology costs |
| MOJ | HMCTS | 11/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | London EAT | GOVERNMENT PROPERTY AGENCY GPA | 00000001/1599 | £102,065.00 | Professional services |
| MOJ | HMCTS | 11/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Loughborough - Magistrates | WATES CONSTRUCTION LTD | 121124 | £249,665.51 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584323469 | £256,826.40 | Information technology costs |
| MOJ | HMCTS | 11/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584323464 | £389,060.40 | Information technology costs |
| MOJ | HMCTS | 11/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | TRIAD GROUP PLC | 996820 | £544,965.00 | Information technology costs |
| MOJ | HMCTS | 11/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/58 | £894,503.11 | Building lease costs |
| MOJ | HMCTS | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Service Design Team | CABINET OFFICE | 3761920 | £25,200.00 | Staff training and development |
| MOJ | HMCTS | 12/02/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014032752 | £26,337.40 | Information technology costs |
| MOJ | HMCTS | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 40577 | £29,970.00 | Bailiff services |
| MOJ | HMCTS | 12/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2076-QA-JUI-001 | £30,360.00 | Consultancy services |
| MOJ | HMCTS | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | TRIAD GROUP PLC | 996794 | £31,355.10 | Information technology costs |
| MOJ | HMCTS | 12/02/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1989-QA-CMCTEST-012 | £32,190.00 | Information technology costs |
| MOJ | HMCTS | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | TRIAD GROUP PLC | 996792 | £33,339.60 | Information technology costs |
| MOJ | HMCTS | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | TRIAD GROUP PLC | 996793 | £35,721.00 | Information technology costs |
| MOJ | HMCTS | 12/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584328917 | £39,474.00 | Information technology costs |
| MOJ | HMCTS | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HQ-Property Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 594056 | £55,716.28 | Professional services |
| MOJ | HMCTS | 12/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584326898 | £77,893.20 | Information technology costs |
| MOJ | HMCTS | 12/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK55996 | £86,786.70 | Information technology costs |
| MOJ | HMCTS | 12/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | PA CONSULTING SERVICES LTD | 10133812 | £111,918.00 | Consultancy services |
| MOJ | HMCTS | 12/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bolton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90375188 | £160,256.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/02/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4264813A | £229,292.33 | Property service charges |
| MOJ | HMCTS | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates- South East Region | MITIE LTD | 43593/92043547 | £385,343.11 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK20007 | £712,063.39 | Building lease costs |
| MOJ | HMCTS | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/92043544 | £977,858.09 | Cleaning services |
| MOJ | HMCTS | 12/02/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4264805A | £1,339,500.00 | Property service charges |
| MOJ | HMCTS | 13/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2294822 | £25,249.99 | Information technology costs |
| MOJ | HMCTS | 13/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | RCJ Civil IT Project | SOLIRIUS CONSULTING LTD | 2005-QA-RCJ-001 | £34,506.00 | Consultancy services |
| MOJ | HMCTS | 13/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | EU Exit Programme Funding | MITIE LTD | 43593/92043854 | £40,040.50 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chelmsford - County | MITIE LTD | 43593/92042874 | £42,669.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2023-QA-SIDAM-006 | £49,140.00 | Consultancy services |
| MOJ | HMCTS | 13/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Purchase Order Team | ROYAL MAIL GROUP PLC | 1869152 | £429,499.38 | Postal charges |
| MOJ | HMCTS | 14/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996816 | £30,164.40 | Information technology costs |
| MOJ | HMCTS | 14/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90369899 | £39,027.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2004-QA-CFTAM-002 | £42,090.00 | Consultancy services |
| MOJ | HMCTS | 14/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 585407 | £48,567.27 | Storage services |
| MOJ | HMCTS | 14/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2069-QA-CCD-001 | £49,500.00 | Information technology costs |
| MOJ | HMCTS | 14/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2070-QA-CCD-002 | £50,040.00 | Information technology costs |
| MOJ | HMCTS | 14/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2002-QA-CCDTL-001 | £51,972.00 | Consultancy services |
| MOJ | HMCTS | 14/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2021-QA-FP-001 | £65,490.00 | Consultancy services |
| MOJ | HMCTS | 14/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 20541 | £75,309.98 | Information technology costs |
| MOJ | HMCTS | 14/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Defence Costs Solicitor | Supreme Courts Cost office | THOMAS LEGAL COSTS | GB37179148 | £95,547.24 | Professional services |
| MOJ | HMCTS | 14/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7392 | £124,200.00 | Information technology costs |
| MOJ | HMCTS | 14/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2019-QA-CCD-001 | £150,990.00 | Consultancy services |
| MOJ | HMCTS | 14/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - South West Region | MITIE LTD | 43593/92044754 | £266,454.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 590248 | £378,626.59 | Storage services |
| MOJ | HMCTS | 14/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates Director - HMCS HQ | HM REVENUE & CUSTOMS | 1.8E+13 | £775,927.65 | Facilities management costs |
| MOJ | HMCTS | 17/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | London RSU 2 | CITYSPRINT UK LTD | 3253139 | £26,856.58 | Postal charges |
| MOJ | HMCTS | 17/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | ACCESS UK LTD | 767656 | £26,948.59 | Information technology costs |
| MOJ | HMCTS | 17/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1015 | £27,720.00 | Information technology costs |
| MOJ | HMCTS | 17/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Salford BC | G4S FACILITIES MANAGEMENT (UK) LTD | 90378273 | £31,918.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2289 | £33,372.00 | Information technology costs |
| MOJ | HMCTS | 17/02/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | SOPRA STERIA LTD | 100156928 | £48,316.80 | Information technology costs |
| MOJ | HMCTS | 17/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1014 | £58,230.00 | Information technology costs |
| MOJ | HMCTS | 17/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2288 | £80,280.00 | Information technology costs |
| MOJ | HMCTS | 17/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 1868684 | £96,897.83 | Postal charges |
| MOJ | HMCTS | 17/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 1868451 | £101,054.74 | Postal charges |
| MOJ | HMCTS | 17/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 476948 | £122,764.15 | Professional services |
| MOJ | HMCTS | 17/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90380405 | £142,925.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 309 | £410,318.81 | Building lease costs |
| MOJ | HMCTS | 17/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90380417 | £432,790.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90380404 | £826,505.99 | Cleaning services |
| MOJ | HMCTS | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | ERP2 | CURRIE & BROWN UK LTD | 7056102 | £25,347.92 | Professional services |
| MOJ | HMCTS | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90380414 | £36,979.42 | Cleaning services |
| MOJ | HMCTS | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/92046564 | £42,396.95 | Cleaning services |
| MOJ | HMCTS | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Enf - Wales Region | CLARION INTERPRETING LTD | 63422 | £52,654.90 | Waste management costs |
| MOJ | HMCTS | 18/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 589651 | £56,634.24 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90380418 | £58,489.85 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90380409 | £76,085.93 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/02/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Helens - County | BRISTOW & SUTOR | STHN341-301820772 | £83,804.50 | Business rates |
| MOJ | HMCTS | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90380411 | £90,252.11 | Waste management costs |
| MOJ | HMCTS | 18/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014031437 | £94,062.79 | Information technology costs |
| MOJ | HMCTS | 18/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17563 | £95,904.72 | Information technology costs |
| MOJ | HMCTS | 18/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014031438 | £102,318.84 | Information technology costs |
| MOJ | HMCTS | 18/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7379 | £112,950.00 | Information technology costs |
| MOJ | HMCTS | 18/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7387 | £124,650.00 | Information technology costs |
| MOJ | HMCTS | 18/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014033031 | £163,595.28 | Information technology costs |
| MOJ | HMCTS | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056291 | £164,581.20 | Information technology costs |
| MOJ | HMCTS | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92046454 | £190,733.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90380410 | £191,739.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7386 | £231,300.00 | Information technology costs |
| MOJ | HMCTS | 19/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90380403 | £34,499.86 | Cleaning services |
| MOJ | HMCTS | 19/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 2081-PET-031 | £39,328.31 | Information technology costs |
| MOJ | HMCTS | 19/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 2082-PET-032 | £69,921.03 | Information technology costs |
| MOJ | HMCTS | 19/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 1868916 | £95,755.45 | Postal charges |
| MOJ | HMCTS | 19/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000402402 | £290,884.80 | Information technology costs |
| MOJ | HMCTS | 19/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0135 | £363,580.01 | Building lease costs |
| MOJ | HMCTS | 19/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90380408 | £393,876.59 | Cleaning services |
| MOJ | HMCTS | 19/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90380413 | £452,470.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90380406 | £476,933.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/92046015 | £528,622.33 | Cleaning services |
| MOJ | HMCTS | 19/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90380415 | £843,422.78 | Cleaning services |
| MOJ | HMCTS | 19/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90380412 | £889,187.34 | Cleaning services |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £26,174.40 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | WYG MANAGEMENT SERVICES | 310090 | £26,400.00 | Professional services |
| MOJ | HMCTS | 20/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 2006-QA-TSTLEAD-006 | £27,216.00 | Consultancy services |
| MOJ | HMCTS | 20/02/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Manchester (Crown Square) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90380435 | £27,600.00 | Plant and machinery |
| MOJ | HMCTS | 20/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 2017-QA-LEADFAM-001 | £29,849.40 | Consultancy services |
| MOJ | HMCTS | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-1986 | £34,161.20 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Bulk Printing & Scanning Project | SOLIRIUS CONSULTING LTD | 2109-CE-BLKSCN-002 | £34,320.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE LTD | 43593/92046452 | £34,482.56 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996815 | £34,927.20 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | SOLIRIUS CONSULTING LTD | 2068-QA-RCJUT-001 | £36,636.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Enterprise Performance Framework | SOLIRIUS CONSULTING LTD | 2055-ARCH-MI-002 | £40,320.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 2020-QA-PFMTST-006 | £43,470.00 | Consultancy services |
| MOJ | HMCTS | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | ERP2 | MITIE LTD | 43593/92045873 | £50,739.53 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2090-CCPBACK22B-4 | £52,920.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £54,900.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Durham Crown Court | G4S FACILITIES MANAGEMENT (UK) LTD | 90380221 | £55,212.97 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1018 | £57,420.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014032740 | £79,951.15 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/92049357 | £80,530.82 | Cleaning services |
| MOJ | HMCTS | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6132894171 | £96,514.32 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £100,089.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6132894172 | £106,787.36 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1017 | £121,050.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £124,920.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £128,361.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2110-CE-WLA2-002 | £131,804.40 | Consultancy services |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014032957 | £152,193.80 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £167,895.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2091-CCPBACK22A-4 | £197,640.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £216,720.00 | Information technology costs |
| MOJ | HMCTS | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90465550 | £917,244.56 | Translation and interpreting services |
| MOJ | HMCTS | 21/02/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | AGILESPHERE LLP | 2276 | £30,549.42 | Information technology costs |
| MOJ | HMCTS | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Hatton Cross AIT | JONES LANG LASALLE LTD | EN002-0348304 | £36,000.00 | Professional services |
| MOJ | HMCTS | 21/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2077-QA-AM-001 | £43,815.00 | Information technology costs |
| MOJ | HMCTS | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014033261 | £44,417.68 | Information technology costs |
| MOJ | HMCTS | 21/02/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 2144-QA-CMCTEST-013 | £44,652.19 | Information technology costs |
| MOJ | HMCTS | 21/02/2020 | IA - POA & AUC - COST - ADDITIONS | Upper Tribunal & Chamber Restructure | ENGINE PARTNERS UK LLP | ENUKPI007805 | £83,916.00 | Information technology costs |
| MOJ | HMCTS | 21/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2.60011E+12 | £89,221.20 | Consultancy services |
| MOJ | HMCTS | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Bulk Printing & Scanning Project | SOLIRIUS CONSULTING LTD | 2136-CE-PRBT-002 | £115,632.36 | Information technology costs |
| MOJ | HMCTS | 21/02/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120662 | £127,250.00 | Postal charges |
| MOJ | HMCTS | 21/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | CGI IT UK LTD | GB014032914 | £160,773.60 | Consultancy services |
| MOJ | HMCTS | 21/02/2020 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 2120-CE-PRBT-001 | £264,538.88 | Information technology costs |
| MOJ | HMCTS | 21/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2.60011E+12 | £264,793.20 | Consultancy services |
| MOJ | HMCTS | 21/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leicester Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 20020263 | £318,099.25 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Enf - South East Region | EDF ENERGY LTD | 7188520 | £1,491,820.73 | Electricity utility costs |
| MOJ | HMCTS | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | RCJ Accommodation | G4S FIRE AND SECURITY SYSTEMS UK | 986466 | £28,707.84 | Property service charges |
| MOJ | HMCTS | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92048167 | £41,319.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Criminal Direct Support Serv. | HOME OFFICE IT | SR01537 | £42,888.00 | Information technology costs |
| MOJ | HMCTS | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - London Region | MITIE LTD | 43593/92048296 | £43,598.72 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014032812 | £67,536.60 | Information technology costs |
| MOJ | HMCTS | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Reform Finance - Business Partnering | BOARD MIT LTD | SI0676 | £80,640.00 | Information technology costs |
| MOJ | HMCTS | 24/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005420 | £113,190.00 | Information technology costs |
| MOJ | HMCTS | 24/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1016 | £141,660.00 | Information technology costs |
| MOJ | HMCTS | 24/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005363 | £142,002.00 | Information technology costs |
| MOJ | HMCTS | 24/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005366 | £146,532.00 | Information technology costs |
| MOJ | HMCTS | 24/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005508 | £149,016.00 | Information technology costs |
| MOJ | HMCTS | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - London Region | MITIE LTD | 43593/92048268 | £176,216.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01344-6 | £255,918.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 474385 | £260,153.94 | Professional services |
| MOJ | HMCTS | 25/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Woolwich Crown Court 2 | PASSION8 CATERERS LTD | INV-7237 | £25,520.29 | Catering services |
| MOJ | HMCTS | 25/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90377980 | £32,034.98 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 25/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Circuit Office | MITIE LTD | 43593/92052450 | £52,580.39 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 25/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Flexible Operating Hours | IFF RESEARCH LTD | 14646 | £55,150.80 | Professional services |
| MOJ | HMCTS | 25/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV019913 | £56,007.00 | Information technology costs |
| MOJ | HMCTS | 25/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV019916 | £56,448.00 | Information technology costs |
| MOJ | HMCTS | 25/02/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014033379 | £67,709.46 | Information technology costs |
| MOJ | HMCTS | 25/02/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | 6POINT6 LTD | 2086 | £73,080.00 | Information technology costs |
| MOJ | HMCTS | 25/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | PA CONSULTING SERVICES LTD | 937 | £73,650.00 | Consultancy services |
| MOJ | HMCTS | 25/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | PA CONSULTING SERVICES LTD | 865 | £88,098.00 | Consultancy services |
| MOJ | HMCTS | 25/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2085 | £181,627.50 | Information technology costs |
| MOJ | HMCTS | 25/02/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584328914 | £194,040.00 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Crime - Director's Office | CITIZENSHIP FOUNDATION | INV_S008448 | £25,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | HMCTS | 26/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2131-QA-EM-001 | £27,600.00 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 2133-QA-FPLA-001 | £31,020.00 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Peterlee - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90378467 | £31,261.14 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Courts and Tribunals Service Centre Project | CAPGEMINI UK PLC | 2.60011E+12 | £32,058.00 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Courts and Tribunals Service Centre Project | CAPGEMINI UK PLC | 2.60011E+12 | £33,210.00 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Peterlee - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90380217 | £34,742.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Liverpool Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90313194 | £34,854.94 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Property FM Reprocurement | G4S FACILITIES MANAGEMENT (UK) LTD | 90380155 | £35,228.40 | Professional services |
| MOJ | HMCTS | 26/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | SOLIRIUS CONSULTING LTD | 2067-QA-MI2-001 | £43,200.00 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2285 | £43,875.00 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2140-QA-PTC-001 | £45,540.00 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/92052750 | £57,508.61 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/02/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014032984 | £92,527.00 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 526908 | £110,302.88 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 529214 | £149,975.04 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford - Magistrates | HENRY BOOT CONSTRUCTION LTD | CSI000395 | £156,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90380416 | £164,650.57 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 529211 | £191,894.89 | Information technology costs |
| MOJ | HMCTS | 26/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 112711RI | £824,787.66 | Shared Services – Transactional delivery |
| MOJ | HMCTS | 26/02/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Courts and Tribunals Service Centre Project | 4 NET | 80828 | £3,127,627.20 | Information technology costs |
| MOJ | HMCTS | 27/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996817 | £28,973.70 | Information technology costs |
| MOJ | HMCTS | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014032972 | £46,725.60 | Information technology costs |
| MOJ | HMCTS | 27/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £51,075.60 | Information technology costs |
| MOJ | HMCTS | 27/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Divorce Project | KAINOS SOFTWARE LTD | INV020301 | £59,940.00 | Consultancy services |
| MOJ | HMCTS | 27/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90381760 | £72,703.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £82,948.80 | Information technology costs |
| MOJ | HMCTS | 27/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Divorce Project | KAINOS SOFTWARE LTD | INV020300 | £118,946.00 | Consultancy services |
| MOJ | HMCTS | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014032842 | £118,983.34 | Information technology costs |
| MOJ | HMCTS | 27/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Divorce Project | KAINOS SOFTWARE LTD | INV020299 | £135,010.00 | Consultancy services |
| MOJ | HMCTS | 27/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | VINCI CONSTRUCTION UK LTD | 20020546 | £207,902.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - London Region | MITIE LTD | 43593/92044069 | £591,080.47 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | SOFTWAREONE UK LTD | GBC-PSI-101150 | £2,157,524.64 | Information technology costs |
| MOJ | HMCTS | 28/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0138 | £39,381.36 | Building lease costs |
| MOJ | HMCTS | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | PA CONSULTING SERVICES LTD | 985 | £57,668.40 | Information technology costs |
| MOJ | HMCTS | 28/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV020314 | £62,239.80 | Information technology costs |
| MOJ | HMCTS | 28/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Manchester (Crown Square) - Shared Costs | MOTT MACDONALD LTD | IN00431893 | £62,812.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV020313 | £97,902.00 | Information technology costs |
| MOJ | HMCTS | 28/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | HENRY BOOT CONSTRUCTION LTD | CSI000397 | £144,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Director - HMCS HQ | OCS GROUP UK LTD | 5000399451 | £167,868.80 | Facilities management costs |
| MOJ | HMCTS | 28/02/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0137 | £186,759.53 | Building lease costs |
| MOJ | HMCTS | 28/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV019915 | £197,068.20 | Information technology costs |
| MOJ | HMCTS | 28/02/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV019914 | £235,641.00 | Information technology costs |
| MOJ | HMCTS | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Property FM Reprocurement | ENGIE SERVICES LTD | 1800066824 | £309,114.94 | Professional services |
| MOJ | HMCTS | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Director - HMCS HQ | OCS GROUP UK LTD | 5000399452 | £671,475.20 | Facilities management costs |