Transparency data
March 2020 spend data
Updated 22 April 2022
Download CSV 78.3 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Woolwich Crown Court 2 | PASSION8 CATERERS LTD | INV-7260 | £25,520.29 | Catering services |
| MOJ | HMCTS | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | ERP2 | MITIE LTD | 43593/92039664 | £90,480.00 | Facilities management costs |
| MOJ | HMCTS | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV020284 | £147,210.00 | Information technology costs |
| MOJ | HMCTS | 02/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 2536-1489963A | £154,120.50 | Property service charges |
| MOJ | HMCTS | 02/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Leicestershire | JONES LANG LASALLE | 00030-202000044A | £290,293.86 | Property rent |
| MOJ | HMCTS | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/92043856 | £1,668,660.35 | Facilities management costs |
| MOJ | HMCTS | 03/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Walsall (Aldridge) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90382724 | £30,594.12 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Isleworth Crown Court | MITIE LTD | 43593/92052743 | £31,771.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Walsall (Stafford Street) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90382723 | £33,325.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | H&S and Security (HMCTS) | GOVERNMENT LEGAL DEPARTMENT | PIC38-13-1 | £50,000.00 | Professional services |
| MOJ | HMCTS | 03/03/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584330693 | £56,140.80 | Information technology costs |
| MOJ | HMCTS | 03/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 608726A | £73,765.20 | Property service charges |
| MOJ | HMCTS | 03/03/20 | IA - POA & AUC - COST - ADDITIONS | DCD Digital Architecture & Cyber Security (DACS) | SOLIRIUS CONSULTING LTD | 2153-HMCTS-001 | £80,556.00 | Information technology costs |
| MOJ | HMCTS | 03/03/20 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584330779 | £155,701.20 | Information technology costs |
| MOJ | HMCTS | 03/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Fox Court London AS | CBGA ROBSON LLP | 190/199A | £348,707.34 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Mids CCBC | CORONA ENERGY RETAIL 2 LTD | 0250/0120 | £656,181.32 | Gas utility costs |
| MOJ | HMCTS | 04/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2132-QA-EUI-001 | £26,910.00 | Information technology costs |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | ERP2 | MACE LTD | 2101000567 | £26,919.60 | Professional services |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Property FM Reprocurement | GOVERNMENT LEGAL DEPARTMENT | 473777 | £29,841.48 | Professional services |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leicester ETS | KNIGHT FRANK LLP | 46236A | £34,185.00 | Property service charges |
| MOJ | HMCTS | 04/03/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Highbury Corner - Magistrates | MITIE LTD | 43593/92052466 | £37,087.39 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 84869A | £40,025.55 | Property service charges |
| MOJ | HMCTS | 04/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Fox Court London AS | CBGA ROBSON LLP | 190/197A | £41,059.01 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 04/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON | 1017640A | £41,246.41 | Property service charges |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB4136 | £42,825.84 | Water and sewage utility costs |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Ashford ETS | SAVILLS (UK) LTD | 5248/COUNPRA | £43,065.85 | Property service charges |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | Q5 PARTNERS LLP | 4176 | £48,960.83 | Staff training and development |
| MOJ | HMCTS | 04/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | RAINHAM PROPERTIES LTD | 133A | £51,000.00 | Property rent |
| MOJ | HMCTS | 04/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/92054653 | £63,933.41 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Truro Combined Court Centre - Shared Costs | MITIE LTD | 43593/92052733 | £66,517.31 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Property FM Reprocurement | GOVERNMENT LEGAL DEPARTMENT | 475864 | £80,433.00 | Professional services |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | CLOUDOPS LTD | INV-0083 | £83,868.00 | Professional services |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | RD/00012/50487205A | £87,757.80 | Property service charges |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Property FM Reprocurement | GOVERNMENT LEGAL DEPARTMENT | 474834 | £109,072.92 | Professional services |
| MOJ | HMCTS | 04/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7399 | £134,550.00 | Information technology costs |
| MOJ | HMCTS | 04/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Burnley Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90381758 | £146,500.20 | Professional services |
| MOJ | HMCTS | 04/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 81189A | £159,555.52 | Property rent |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Reform Digital Programme BAU | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2576969AA | £173,530.06 | Information technology costs |
| MOJ | HMCTS | 04/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 81190A | £205,893.55 | Property rent |
| MOJ | HMCTS | 04/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 81191A | £211,724.99 | Property service charges |
| MOJ | HMCTS | 04/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 81192A | £212,377.74 | Property service charges |
| MOJ | HMCTS | 04/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Glasgow AIT | ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP | 127276A | £251,932.16 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | Hammersmith and Camberwell | MITIE LTD | 43593/92058266 | £264,480.00 | Facilities management costs |
| MOJ | HMCTS | 04/03/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2020-3 | £661,355.11 | Property service charges |
| MOJ | HMCTS | 04/03/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 202030271651 | £1,233,491.35 | Agency staff |
| MOJ | HMCTS | 04/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - County | INTERSERVE CONSTRUCTION LTD | SL007918 | £1,718,200.37 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Greater Manchester | CORK STREET PROPERTIES LTD | 42181A | £2,947,929.60 | Property rent |
| MOJ | HMCTS | 04/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | D064976A | £3,873,515.70 | Property service charges |
| MOJ | HMCTS | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Cross cutting contracts | 6POINT6 LTD | 2028 | £27,040.00 | Information technology costs |
| MOJ | HMCTS | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Reform Digital Programme BAU | BT GLOBAL SERVICES | 529611 | £28,112.92 | Information technology costs |
| MOJ | HMCTS | 05/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2125-QA-FP-002 | £30,420.00 | Consultancy services |
| MOJ | HMCTS | 05/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCS Estates Management | CUSHMAN & WAKEFIELD | 56152 | £41,799.80 | Property rent |
| MOJ | HMCTS | 05/03/20 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 73921041-04-MAR-20 | £47,313.43 | Settlement of Government Procurement Card charges |
| MOJ | HMCTS | 05/03/20 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 2095-ARCH-ALT2-001 | £60,000.00 | Information technology costs |
| MOJ | HMCTS | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 529607 | £76,438.05 | Information technology costs |
| MOJ | HMCTS | 05/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 84872 | £77,250.90 | Property rent |
| MOJ | HMCTS | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Cross cutting contracts | 6POINT6 LTD | 2030 | £77,920.00 | Information technology costs |
| MOJ | HMCTS | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 529620 | £116,914.88 | Information technology costs |
| MOJ | HMCTS | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90373859 | £117,423.54 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cheshire | SAVILLS (UK) LTD | A869576A | £131,284.50 | Property rent |
| MOJ | HMCTS | 05/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 529623 | £142,107.20 | Information technology costs |
| MOJ | HMCTS | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Hammersmith and Camberwell | JONES LANG LASALLE LTD | EN002-0354255 | £270,289.20 | Professional services |
| MOJ | HMCTS | 05/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Field House | OLD PARK LANE MANAGEMENT SERVICES LTD | AFP1056A | £669,750.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 06/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Belgrave Road MHRT | LEE BARON LTD (CHARTERED SURVEYORS) | 640804A | £32,256.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 06/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD (CHARTERED SURVEYORS) | 640800A | £39,412.80 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 06/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Exeter ETS | CBRE LTD | 1131824A | £43,118.98 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 06/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | AYLESBURY CONSERVATIVES | SS01/20A | £47,236.02 | Property rent |
| MOJ | HMCTS | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Stoke AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | 68467A | £48,432.90 | Property service charges |
| MOJ | HMCTS | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | 124804B | £59,195.32 | Property service charges |
| MOJ | HMCTS | 06/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/92058252 | £59,204.54 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Stoke AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | 68466A | £68,552.36 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 06/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Southampton Combined Court - Shared Costs | MITIE LTD | 43593/92058270 | £73,684.62 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MAPP LTD | 12674A | £111,608.87 | Property rent |
| MOJ | HMCTS | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Reform Digital Programme BAU | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2599078 | £180,913.44 | Information technology costs |
| MOJ | HMCTS | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates - Cheshire | G4S FACILITIES MANAGEMENT (UK) LTD | 90376845 | £213,171.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Estates - Cheshire | G4S FACILITIES MANAGEMENT (UK) LTD | 90353178 | £220,541.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | WORKMAN | 188001/180A | £338,106.90 | Property rent |
| MOJ | HMCTS | 06/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | SYNERGY HUNTINGDON UNIT TRUST | 00005A | £458,788.78 | Property rent |
| MOJ | HMCTS | 06/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | SWPPAX2/38005556A | £717,024.90 | Property rent |
| MOJ | HMCTS | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Taylor House AIT | DERWENT LONDON | 73819A | £943,979.34 | Property service charges |
| MOJ | HMCTS | 09/03/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Catering | Infrastructure & Enabling PMO | ALEXANDER MANN SOLUTIONS LTD-2WM | 2155599 | £25,054.26 | Agency staff |
| MOJ | HMCTS | 09/03/20 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014034197 | £28,734.12 | Information technology costs |
| MOJ | HMCTS | 09/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | CBRE LTD | 202000004377/10101A | £30,549.00 | Property rent |
| MOJ | HMCTS | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | First-Tier Tax Tribunal | CGI IT UK LTD | GB014033960 | £30,737.44 | Information technology costs |
| MOJ | HMCTS | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | KAM Finance & Commercial | ATOS IT SERVICES UK LTD-2WM | 0250/0320/missing orders | £33,067.85 | Information technology costs |
| MOJ | HMCTS | 09/03/20 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014034194 | £34,394.36 | Information technology costs |
| MOJ | HMCTS | 09/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Aberdeen ETS | HARTNELL TAYLOR COOK LLP | 3240/1115A | £36,430.50 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HQ-Property Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000594767 | £55,716.30 | Professional services |
| MOJ | HMCTS | 09/03/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Liverpool Court Centre - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90380149 | £111,067.85 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ETS | BRUNTWOOD | SIN118115A | £204,218.93 | Property service charges |
| MOJ | HMCTS | 09/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JAMES ANDREW RSW | 133712A | £309,534.30 | Property rent |
| MOJ | HMCTS | 09/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | STANDARD LIFE INVESTMENTS | SLLL/38002306A | £320,648.40 | Property rent |
| MOJ | HMCTS | 09/03/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 310 | £398,636.84 | Property service charges |
| MOJ | HMCTS | 09/03/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 202030281201 | £1,266,752.24 | Agency staff |
| MOJ | HMCTS | 09/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CBRE LTD | 202000004564/11939A | £1,484,010.00 | Property rent |
| MOJ | HMCTS | 10/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD (CHARTERED SURVEYORS) | 640799A | £39,412.80 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 10/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4237917A | £41,492.90 | Property service charges |
| MOJ | HMCTS | 10/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Halifax County FHC | OSPREY HOUSE (MANAGEMENT) LTD | 267A | £42,666.76 | Property service charges |
| MOJ | HMCTS | 10/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Liverpool Region AS | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 3424A | £86,058.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 10/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Stratford - Magistrates | MITIE LTD | 43593/92058284 | £97,753.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 10/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001869390 | £103,496.05 | Postage costs |
| MOJ | HMCTS | 10/03/20 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120664 | £111,050.00 | Postage costs |
| MOJ | HMCTS | 10/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham (Corporation St) - Magistrates | ISG CONSTRUCTION LTD | CSI01320-12 | £140,904.67 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 10/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Uxbridge - Magistrates | MITIE LTD | 43593/92060703 | £151,783.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 10/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Croydon - Magistrates Court 2 | WATES CONSTRUCTION LTD | 121217 | £303,582.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 10/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Divorce Project | KAINOS SOFTWARE LTD | INV019954 | £398,855.11 | Consultancy services |
| MOJ | HMCTS | 10/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Divorce Project | KAINOS SOFTWARE LTD | INV019955 | £444,262.51 | Consultancy services |
| MOJ | HMCTS | 10/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Divorce Project | KAINOS SOFTWARE LTD | INV019953 | £454,129.14 | Consultancy services |
| MOJ | HMCTS | 10/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Divorce Project | KAINOS SOFTWARE LTD | INV019956 | £522,731.00 | Consultancy services |
| MOJ | HMCTS | 10/03/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2020-2 | £668,031.58 | Property service charges |
| MOJ | HMCTS | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates- South East Region | ARCADIS LLP | 14086964 | £25,495.20 | Professional services |
| MOJ | HMCTS | 11/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996848 | £25,798.50 | Information technology costs |
| MOJ | HMCTS | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | London RSU 2 | CITYSPRINT UK LTD | 3280412 | £25,953.53 | Postage costs |
| MOJ | HMCTS | 11/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996849 | £26,592.30 | Information technology costs |
| MOJ | HMCTS | 11/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff Crown Court - Crown | MACE LTD | 35719/0120713 | £27,000.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Nottingham (Carrington St) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90380146 | £28,798.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Mid & West Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90379929 | £30,298.19 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996850 | £30,958.20 | Information technology costs |
| MOJ | HMCTS | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Caernarfor Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90378260 | £31,035.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | MOTT MACDONALD LTD | IN00432728 | £32,567.89 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 84353 | £32,996.71 | Property service charges |
| MOJ | HMCTS | 11/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Inner London Crown Court (Newington Causeway) 2 | MITIE LTD | 43593/92060762 | £36,342.71 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | ERP2 | MITIE LTD | 43593/92058258 | £41,760.00 | Facilities management costs |
| MOJ | HMCTS | 11/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Inner London Crown Court (Newington Causeway) 2 | MITIE LTD | 43593/92060776 | £42,787.99 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/03/20 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | HICKMAN & ROSE SOLICITORS | GB37179149 | £49,718.73 | Legal fees |
| MOJ | HMCTS | 11/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90383600 | £57,802.75 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/03/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | SOPRA STERIA LTD | 100154231 | £58,753.80 | Information technology costs |
| MOJ | HMCTS | 11/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK56152 | £93,069.90 | Information technology costs |
| MOJ | HMCTS | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ASC | AMAS LTD | 1601-941993A | £96,434.40 | Property service charges |
| MOJ | HMCTS | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | VERSION 1 SOLUTION LTD | INVSOL005437 | £98,560.80 | Information technology costs |
| MOJ | HMCTS | 11/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2310 | £117,333.00 | Information technology costs |
| MOJ | HMCTS | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001869392 | £125,675.40 | Postage costs |
| MOJ | HMCTS | 11/03/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC223 | £138,882.91 | Property service charges |
| MOJ | HMCTS | 11/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 621019A | £330,716.16 | Property service charges |
| MOJ | HMCTS | 11/03/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0139 | £363,580.01 | Property service charges |
| MOJ | HMCTS | 11/03/20 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Uxbridge - County | WOMBLE BOND DICKINSON UK LLP | NJB2/462818.127 | £4,884,424.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2198-QA-EM-002 | £26,220.00 | Information technology costs |
| MOJ | HMCTS | 12/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2199-QA-EUI-002 | £27,600.00 | Information technology costs |
| MOJ | HMCTS | 12/03/20 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | SOLIRIUS CONSULTING LTD | 2209-QA-IAC-001 | £27,600.00 | Information technology costs |
| MOJ | HMCTS | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Consolidated invoices | WATER PLUS | UU-INV05301550 | £28,008.54 | Water and sewage utility costs |
| MOJ | HMCTS | 12/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Devon & Cornwall | LONDONDERRY ADMINISTRATIVE SERVICES | CS0728A | £37,125.00 | Property rent |
| MOJ | HMCTS | 12/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE LTD | 43593/92055434 | £40,089.14 | Professional services |
| MOJ | HMCTS | 12/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2203-QA-PTC-002 | £40,986.00 | Information technology costs |
| MOJ | HMCTS | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Sub Office | ATOS IT SERVICES UK LTD-2WM | 0250/0220 | £63,277.05 | Information technology costs |
| MOJ | HMCTS | 12/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2309 | £77,220.00 | Information technology costs |
| MOJ | HMCTS | 12/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | RATCLIFFES | 104A | £93,136.50 | Property rent |
| MOJ | HMCTS | 12/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | CGI IT UK LTD | GB014032913 | £284,799.00 | Information technology costs |
| MOJ | HMCTS | 12/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Anchorage House (East London TS) | WORKMAN | 297/2238A | £312,909.05 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | London RAP | CITY OF LONDON | P179312A | £403,558.20 | Property service charges |
| MOJ | HMCTS | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Purchase Order Team | ROYAL MAIL GROUP PLC | 0001869391 | £510,927.70 | Postage costs |
| MOJ | HMCTS | 13/03/20 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 2200-QA-FPLA-002 | £28,200.00 | Information technology costs |
| MOJ | HMCTS | 13/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates - London Region | ARCADIS LLP | 14086966 | £35,577.60 | Professional services |
| MOJ | HMCTS | 13/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 00042282 | £42,030.00 | Bailiff services |
| MOJ | HMCTS | 13/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110236269 | £54,450.00 | Information technology costs |
| MOJ | HMCTS | 13/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110236189 | £76,371.60 | Information technology costs |
| MOJ | HMCTS | 13/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4240394A | £95,177.77 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 13/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 20020490 | £244,931.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 0593742 | £377,205.71 | Storage services |
| MOJ | HMCTS | 13/03/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCS Central Admin Budgets | LIBERATA UK LTD | 112843RI | £776,075.13 | Shared Services – Transactional delivery |
| MOJ | HMCTS | 13/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90489674 | £1,056,598.96 | Translation and interpreting services |
| MOJ | HMCTS | 13/03/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 202030291403 | £1,258,448.01 | Agency staff |
| MOJ | HMCTS | 16/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Enf - Wales Region | CLARION INTERPRETING LTD | 63622 | £42,953.72 | Translation and interpreting services |
| MOJ | HMCTS | 16/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | EU Exit Programme Funding | MITIE LTD | 43593/92060747 | £46,115.93 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-2000 | £55,498.00 | Information technology costs |
| MOJ | HMCTS | 16/03/20 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | CARDIFF COUNTY COUNCIL | 40 | £62,851.20 | Local Authority Payment |
| MOJ | HMCTS | 16/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Manchester (Crown Square) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90383906 | £72,945.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | CIVICA UK LTD | C/IW193026 | £96,000.00 | Information technology costs |
| MOJ | HMCTS | 16/03/20 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120665 | £96,070.00 | Postage costs |
| MOJ | HMCTS | 16/03/20 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6133347305 | £143,133.60 | Information technology costs |
| MOJ | HMCTS | 16/03/20 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6133347303 | £155,962.80 | Information technology costs |
| MOJ | HMCTS | 16/03/20 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6133347304 | £222,612.00 | Information technology costs |
| MOJ | HMCTS | 16/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2305 | £225,180.00 | Information technology costs |
| MOJ | HMCTS | 16/03/20 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | BIRMINGHAM CITY COUNCIL | 38 | £273,331.76 | Local Authority Payment |
| MOJ | HMCTS | 17/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | ELLAZA LTD | INV-140B | £26,913.60 | Property rent |
| MOJ | HMCTS | 17/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | SMITH AND SONS PROPERTY CONSULTANTS | 0252A | £34,747.02 | Property service charges |
| MOJ | HMCTS | 17/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | MP/17805A | £40,500.00 | Property rent |
| MOJ | HMCTS | 17/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Central Budgets & Cardiff Region AS | XEROX U K LTD | 1609805816 | £45,026.58 | Reprographics and printing services |
| MOJ | HMCTS | 17/03/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Consolidated invoices | WATER PLUS | UU-INV05401513 | £48,683.64 | Water and sewage utility costs |
| MOJ | HMCTS | 17/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | York - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90383905 | £59,155.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | COLENSO PROPERTY SERVICES LLP | 26367A | £78,147.17 | Property rent |
| MOJ | HMCTS | 17/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014034544 | £116,900.83 | Information technology costs |
| MOJ | HMCTS | 17/03/20 | IA - POA & AUC - COST - ADDITIONS | DCD Digital Architecture & Cyber Security (DACS) | SOLIRIUS CONSULTING LTD | 2231-HMCTS-019 | £124,200.00 | Information technology costs |
| MOJ | HMCTS | 17/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | CTSC CP Birmingham | VODAFONE LIMITED | 493412 | £127,947.34 | Information technology costs |
| MOJ | HMCTS | 17/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | HM LAND REGISTRY | 7300340007A | £145,838.05 | Property rent |
| MOJ | HMCTS | 17/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | VINCI CONSTRUCTION UK LTD | 20020630 | £151,606.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | CGI IT UK LTD | GB014034704 | £156,508.00 | Consultancy services |
| MOJ | HMCTS | 17/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | MAPP LTD | 820000/172A | £237,281.38 | Property service charges |
| MOJ | HMCTS | 17/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | MAPP LTD | 820000/173A | £246,649.70 | Property rent |
| MOJ | HMCTS | 17/03/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 378 | £470,070.76 | Property service charges |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90383620 | £25,211.12 | Cleaning services |
| MOJ | HMCTS | 18/03/20 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | BUCKINGHAMSHIRE COUNTY COUNCIL | 1b | £26,959.08 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2195-QA-AM-003 | £27,600.00 | Consultancy services |
| MOJ | HMCTS | 18/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2129-QA-AM-002 | £30,360.00 | Consultancy services |
| MOJ | HMCTS | 18/03/20 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | THE CITY AND COUNTY OF SWANSEA | 18ac | £32,346.70 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | KENT COUNTY COUNCIL | 21i | £32,638.23 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LANCASHIRE COUNTY COUNCIL | 22j | £33,119.10 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | STAFFORDSHIRE COUNTY COUNCIL | 30z | £38,254.13 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | LEEDS CITY COUNCIL | 42k | £39,413.54 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | ESSEX COUNTY COUNCIL | 7g | £39,750.79 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90383616 | £48,243.64 | Cleaning services |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | CFT Direct Support Serv. | VODAFONE LIMITED | 488370 | £48,698.10 | Information technology costs |
| MOJ | HMCTS | 18/03/20 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 31aa | £49,500.80 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SEFTON METROPOLITAN BOROUGH COUNCIL | 15w | £51,574.80 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90383627 | £62,010.86 | Cleaning services |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE LTD | 43593/92066369 | £64,608.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/03/20 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | SOMERSET COUNTY COUNCIL | 29y | £66,382.40 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Uxbridge - Magistrates | MITIE LTD | 43593/92062047 | £70,403.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/03/20 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | CITY OF LONDON | 5m | £80,886.80 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | 377000/4068A | £81,900.00 | Property rent |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90383618 | £83,521.27 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90383630 | £98,414.83 | Professional services |
| MOJ | HMCTS | 18/03/20 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LONDON BOROUGH OF MERTON | 23o | £154,419.94 | Local Authority Payment |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90383623 | £200,209.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92063174 | £215,408.47 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Reform Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2296336 | £319,813.60 | Information technology costs |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE LTD | 43593/92064860 | £404,589.67 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1029-A | £416,745.00 | Information technology costs |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90383626 | £474,144.59 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90383619 | £495,791.14 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Mids CCBC | CORONA ENERGY RETAIL 2 LTD | 0250/0220. | £602,701.57 | Gas utility costs |
| MOJ | HMCTS | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Enf - South East Region | EDF ENERGY LTD | 000007356322 | £1,303,179.41 | Electricity utility costs |
| MOJ | HMCTS | 18/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 49914A | £1,354,611.26 | Property rent |
| MOJ | HMCTS | 19/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2193-QA-FP-003 | £26,400.00 | Consultancy services |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | CAPGEMINI UK PLC | 2600110236357 | £28,413.00 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | CAPGEMINI UK PLC | 2600110236371 | £29,232.00 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | CAPGEMINI UK PLC | 2600110236362 | £29,232.00 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | SUFFOLK LIFE | SI5105891B | £31,680.00 | Property rent |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | AGILESPHERE LLP | 2303 | £33,026.40 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 2207-QA-CMC-001 | £36,990.00 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CGI IT UK LTD | GB014034705 | £38,043.00 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Teesside Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90383908 | £61,392.85 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | CGI IT UK LTD | GB014034703 | £63,216.00 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355337233 | £63,496.87 | Consultancy services |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | CAPGEMINI UK PLC | 2600110236351 | £69,390.00 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Huddersfield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90383909 | £76,015.96 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355337234 | £82,019.62 | Consultancy services |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2186-CCPBACK23-1 | £149,040.00 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | TC15000225 | £157,048.37 | Property service charges |
| MOJ | HMCTS | 19/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ASC | STANDARD LIFE INVESTMENTS | TC15000224 | £179,913.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996851 | £194,417.10 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996818 | £210,118.50 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV019978 | £266,561.20 | Information technology costs |
| MOJ | HMCTS | 19/03/20 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV019603 | £349,049.00 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Direct Lodgement Centre | VODAFONE LIMITED | 481731 | £25,414.20 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | OAKLAWN | AJ20101217 | £26,160.60 | Property rent |
| MOJ | HMCTS | 20/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | CP & CJ BROWN | AJ20101214 | £28,500.00 | Property rent |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Crime Operations BAU - Enforcement | INDESSER LTD | 30005232 | £29,525.99 | Bailiff services |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Estates Reform Project - SE | VODAFONE LIMITED | 492604 | £30,122.17 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | KAINOS SOFTWARE LTD | INV020270 | £32,520.00 | Consultancy services |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92063638 | £33,148.84 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92063643 | £33,937.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/03/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | SOPRA STERIA LTD | 100158395 | £35,160.60 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | KAINOS SOFTWARE LTD | INV020426 | £35,364.00 | Consultancy services |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - London Region | MITIE LTD | 43593/92063645 | £37,848.43 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Liverpool Court Centre - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90384909 | £40,679.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/03/20 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | 6POINT6 LTD | 2136 | £41,820.00 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | KAINOS SOFTWARE LTD | INV019962 | £42,123.00 | Consultancy services |
| MOJ | HMCTS | 20/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90383904 | £43,086.36 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MPS2 LTD | AJ20101225 | £47,850.00 | Property rent |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92063642 | £49,783.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/03/20 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | KAINOS SOFTWARE LTD | INV020234 | £50,130.00 | Consultancy services |
| MOJ | HMCTS | 20/03/20 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | KAINOS SOFTWARE LTD | INV019963 | £51,714.00 | Consultancy services |
| MOJ | HMCTS | 20/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2197-QA-CCD-002 | £54,060.00 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/92065416 | £56,838.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/03/20 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV020321 | £59,940.00 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90383907 | £60,782.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | BOND WOLFE ASSETS LTD | AJ20101219 | £62,885.69 | Property rent |
| MOJ | HMCTS | 20/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | TC15000227 | £63,000.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 20/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Bedfordshire | ENGEL JACOBS | AJ20101224 | £69,305.63 | Property rent |
| MOJ | HMCTS | 20/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2138-QA-CCD-001 | £69,630.00 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | MINTON HOLDINGS LTD | AJ20101215 | £71,690.70 | Property rent |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000226 | £72,480.59 | Property service charges |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2135 | £77,490.00 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Sussex | JOHN MICHAEL PADLEY | AJ20101212 | £79,500.00 | Property rent |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Snaresbrook Crown Court | BRITISH GAS BUSINESS | 952861376 | £94,018.97 | Electricity utility costs |
| MOJ | HMCTS | 20/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | SAVILLS (UK) LTD | AJ20101213 | £96,001.26 | Property rent |
| MOJ | HMCTS | 20/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Hertfordshire | B FREETH | AJ20101221 | £101,369.70 | Property service charges |
| MOJ | HMCTS | 20/03/20 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV020320 | £118,946.00 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584331849 | £126,380.40 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV020316 | £135,010.00 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Bradford AIT | CLSH MANAGEMENT LTD | TC15000228 | £135,660.30 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 20/03/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014034119 | £139,891.84 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | North Shields AIT | FCFM GROUP PROPERTIES III LTD | TC15000231 | £143,448.00 | Property service charges |
| MOJ | HMCTS | 20/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355342714 | £151,548.24 | Consultancy services |
| MOJ | HMCTS | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92063644 | £164,555.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JOHN & SANDRA JOSEPH | AJ20101223 | £204,900.00 | Property rent |
| MOJ | HMCTS | 20/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CGI IT UK LTD | GB014034706 | £250,856.40 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Wales | CANADA LIFE LTD | AJ20101222 | £286,302.89 | Property rent |
| MOJ | HMCTS | 20/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Loughborough - Magistrates | WATES CONSTRUCTION LTD | 121561 | £288,306.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2600110236621 | £288,859.56 | Consultancy services |
| MOJ | HMCTS | 20/03/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584324963 | £303,829.20 | Information technology costs |
| MOJ | HMCTS | 20/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355342712 | £327,622.51 | Consultancy services |
| MOJ | HMCTS | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Scheduling & Listing | CAPGEMINI UK PLC | 2600110236548 | £27,720.00 | Information technology costs |
| MOJ | HMCTS | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | Birmingham Lodgings | GROUND TRANSPORT LTD | 104534 | £30,485.35 | Vehicle hire |
| MOJ | HMCTS | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Bulk Printing & Scanning Project | SOLIRIUS CONSULTING LTD | 2252-CE-BLKSCN-003 | £31,200.00 | Information technology costs |
| MOJ | HMCTS | 23/03/20 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 2255-CE-CLMS-002 | £34,200.00 | Information technology costs |
| MOJ | HMCTS | 23/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Aldershot & Farnham (84/86 Victoria Road) - County | HAMPSHIRE CONSTABULARY | 3680014896A | £38,241.00 | Property service charges |
| MOJ | HMCTS | 23/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | VINCI CONSTRUCTION UK LTD | 20020676 | £47,154.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 23/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | AJ20101226 | £61,968.66 | Property rent |
| MOJ | HMCTS | 23/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005486 | £63,360.00 | Information technology costs |
| MOJ | HMCTS | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Courts and Tribunals Service Centre Project | CAPGEMINI UK PLC | 2600110236363 | £65,280.00 | Information technology costs |
| MOJ | HMCTS | 23/03/20 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | TC15000235 | £66,127.50 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 23/03/20 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120666 | £102,670.00 | Postage costs |
| MOJ | HMCTS | 23/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2253-CE-WLA2-003 | £115,200.00 | Consultancy services |
| MOJ | HMCTS | 23/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7407 | £167,850.00 | Information technology costs |
| MOJ | HMCTS | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 530707 | £189,323.50 | Information technology costs |
| MOJ | HMCTS | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Property FM Reprocurement | ENGIE SERVICES LTD | 1800068110 | £309,114.94 | Professional services |
| MOJ | HMCTS | 23/03/20 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV020239 | £347,360.00 | Information technology costs |
| MOJ | HMCTS | 23/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01344-7 | £358,095.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 23/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355342713 | £413,471.50 | Consultancy services |
| MOJ | HMCTS | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Property FM Reprocurement | ENGIE SERVICES LTD | 1800068836 | £463,672.42 | Professional services |
| MOJ | HMCTS | 23/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leicester Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 20030385 | £516,255.55 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE LTD | 43593/92064802 | £614,534.77 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Director - HMCS HQ | OCS GROUP UK LTD | 5000404469 | £671,475.20 | Professional services |
| MOJ | HMCTS | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90383617 | £851,660.69 | Cleaning services |
| MOJ | HMCTS | 23/03/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 202030301478 | £1,255,533.96 | Agency staff |
| MOJ | HMCTS | 23/03/20 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Newcastle 2A | NEWCASTLE CITY COUNCIL | 1800010087260 | £1,283,896.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 23/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20101227 | £1,431,378.90 | Property rent |
| MOJ | HMCTS | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/92064805 | £1,679,636.54 | Facilities management costs |
| MOJ | HMCTS | 24/03/20 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Kent | I ELLINSON & CO | AJ20101211 | £34,483.40 | Property service charges |
| MOJ | HMCTS | 24/03/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HQ-Property Directorate | ALEXANDER MANN SOLUTIONS LTD-2WM | 2159294 | £37,738.93 | Agency staff |
| MOJ | HMCTS | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Taunton Combined Court - Shared Costs | MITIE LTD | 43593/92060705 | £47,486.09 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/03/20 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | KINLY LTD | IN02-102015 | £58,800.00 | Information technology costs |
| MOJ | HMCTS | 24/03/20 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | KINLY LTD | IN02-102102 | £136,980.00 | Information technology costs |
| MOJ | HMCTS | 24/03/20 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Courts and Tribunals Service Centre Project | 4 NET | 0000080887 | £162,000.00 | Information technology costs |
| MOJ | HMCTS | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | TRIAD GROUP PLC | 996853 | £459,795.00 | Information technology costs |
| MOJ | HMCTS | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/92066999 | £1,021,453.79 | Facilities management costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-00657 | £26,513.40 | Professional services |
| MOJ | HMCTS | 25/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 1973-CE-SFTENG-001 | £27,000.00 | Consultancy services |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-00532 | £27,283.78 | Professional services |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-02412 | £27,496.21 | Professional services |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-15147 | £27,773.46 | Professional services |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-16363 | £28,017.85 | Professional services |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-12348 | £31,430.40 | Professional services |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | SOLIRIUS CONSULTING LTD | 2238-ARCH-HMI-001 | £36,000.00 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2074-QA-EXUI-001 | £37,488.00 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | 579A | £40,064.56 | Property service charges |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056285 | £40,645.50 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2012-CE-SFTENG-002 | £40,950.00 | Consultancy services |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056825 | £41,160.00 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Dudley - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90384907 | £43,737.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056287 | £44,055.90 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056823 | £44,364.60 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 2130-QA-VH-001 | £46,650.00 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056845 | £52,708.32 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056796 | £53,478.60 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | EU Exit Programme Funding | MITIE LTD | 43593/92067055 | £53,846.15 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056844 | £55,724.76 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 2196-QA-VH-002 | £57,360.00 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 2043-CE-PDS-001 | £59,641.80 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000592637 | £60,510.42 | Professional services |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056278 | £61,228.44 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056284 | £67,043.03 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056289 | £69,854.40 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056275 | £72,867.90 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056840 | £74,205.60 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056846 | £84,613.20 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Resource Management | SOLIRIUS CONSULTING LTD | 2111-CE-VH-003 | £84,840.00 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Resource Management | SOLIRIUS CONSULTING LTD | 2254-CE-VH-004 | £85,320.00 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056910 | £90,699.00 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0140 | £90,753.19 | Property service charges |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056843 | £92,110.20 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056826 | £106,501.50 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90383631 | £111,251.93 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056829 | £129,492.30 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056276 | £142,972.20 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056288 | £164,228.40 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | IA - POA & AUC - COST - ADDITIONS | Upper Tribunal & Chamber Restructure | ENGINE PARTNERS UK LLP | ENUKPI008308 | £181,405.57 | Information technology costs |
| MOJ | HMCTS | 25/03/20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 530708 | £984,315.86 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Public Law - Family | KAINOS SOFTWARE LTD | INV020506 | £26,538.40 | Consultancy services |
| MOJ | HMCTS | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | Enf - South East Region | MARSTON GROUP LTD | 00041807B | £27,753.65 | Bailiff services |
| MOJ | HMCTS | 26/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005509 | £31,680.00 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | ATOS IT SERVICES UK LTD | 5584330695 | £35,088.00 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Lincoln Combined Court Centre - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90384989 | £38,481.07 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sunderland- Magistrates | MOTT MACDONALD LTD | IN00433967 | £38,621.42 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 531705 | £41,889.85 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/92069817 | £45,625.43 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 0001869393 | £46,710.29 | Postage costs |
| MOJ | HMCTS | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 531707 | £50,267.71 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | EU Exit Programme Funding | TEAC UK LTD | 2180017334-1 | £66,330.00 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | KAINOS SOFTWARE LTD | INV020306 | £70,536.00 | Consultancy services |
| MOJ | HMCTS | 26/03/20 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Cardiff ETS | REGINVEST UK SARL | REG07/20 | £86,865.30 | Property rent |
| MOJ | HMCTS | 26/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | KAINOS SOFTWARE LTD | INV020304 | £102,577.60 | Consultancy services |
| MOJ | HMCTS | 26/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (Other) | KAINOS SOFTWARE LTD | INV020307 | £113,145.60 | Consultancy services |
| MOJ | HMCTS | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2117 | £113,302.50 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014034377 | £113,588.44 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 531704 | £116,914.88 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | DIGI2AL LTD | 17565 | £136,934.16 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | VERSION 1 SOLUTION LTD | INVSOL005481 | £163,308.00 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110236626 | £184,590.00 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | DIGI2AL LTD | 17628 | £214,828.92 | Information technology costs |
| MOJ | HMCTS | 26/03/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/59 | £891,474.35 | Property service charges |
| MOJ | HMCTS | 27/03/20 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SHEFFIELD CITY COUNCIL | 27a | £26,155.00 | Local Authority Payment |
| MOJ | HMCTS | 27/03/20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 532189 | £26,436.67 | Information technology costs |
| MOJ | HMCTS | 27/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Teesside- Magistrates | ISG CONSTRUCTION LTD | CSI01433-2C | £29,400.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Teesside- Magistrates | ISG CONSTRUCTION LTD | CSI01433-1C | £33,600.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Newcastle 2A | G4S FACILITIES MANAGEMENT (UK) LTD | 90385232 | £56,536.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 20030627 | £60,221.86 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/03/20 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | 492601 | £81,591.24 | Information technology costs |
| MOJ | HMCTS | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Snaresbrook Crown Court | BRITISH GAS BUSINESS | 952818751 | £83,304.14 | Electricity utility costs |
| MOJ | HMCTS | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Snaresbrook Crown Court | BRITISH GAS BUSINESS | 954589136 | £95,808.96 | Electricity utility costs |
| MOJ | HMCTS | 27/03/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584330716 | £239,400.00 | Information technology costs |
| MOJ | HMCTS | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90383629 | £452,319.97 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/03/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 202030310566 | £1,212,831.14 | Agency staff |
| MOJ | HMCTS | 27/03/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK20011 | £1,409,099.74 | Property service charges |
| MOJ | HMCTS | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Bolton Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90385216 | £25,996.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90385228 | £30,313.37 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Manchester (Crown Square) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90378275 | £30,991.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Blackburn - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90385215 | £34,628.27 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | H&S and Security (HMCTS) | GOVERNMENT LEGAL DEPARTMENT | PIC38-13-2 | £36,000.00 | Professional services |
| MOJ | HMCTS | 30/03/20 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | DIGI2AL LTD | 17631 | £37,206.60 | Information technology costs |
| MOJ | HMCTS | 30/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | PA CONSULTING SERVICES LTD | 0000001606 | £39,550.80 | Information technology costs |
| MOJ | HMCTS | 30/03/20 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | 6POINT6 LTD | 2116 | £41,580.00 | Information technology costs |
| MOJ | HMCTS | 30/03/20 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Newcastle 2A | G4S FACILITIES MANAGEMENT (UK) LTD | 90385229 | £52,174.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV020587 | £52,920.00 | Information technology costs |
| MOJ | HMCTS | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | 488295 | £61,051.92 | Information technology costs |
| MOJ | HMCTS | 30/03/20 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120667 | £96,400.00 | Postage costs |
| MOJ | HMCTS | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | PA CONSULTING SERVICES LTD | 0000001613 | £190,935.00 | Information technology costs |
| MOJ | HMCTS | 30/03/20 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | H&W2020-5 | £683,950.94 | Property service charges |
| MOJ | HMCTS | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | H&S and Security (HMCTS) | GOVERNMENT LEGAL DEPARTMENT | PIC35-17-1 | £25,000.00 | Professional services |
| MOJ | HMCTS | 31/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | CURRIE & BROWN UK LTD | 7057740 | £25,482.00 | Professional services |
| MOJ | HMCTS | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | EU Exit Programme Funding | MITIE LTD | 43593/92072228 | £31,613.46 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 31/03/20 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | MOTT MACDONALD LTD | IN00433579 | £32,567.89 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 31/03/20 | IA - POA & AUC - COST - ADDITIONS | Strategic Data Platform Project | SOLIRIUS CONSULTING LTD | 2066-QA-MI-001 | £55,200.00 | Information technology costs |
| MOJ | HMCTS | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584332517 | £58,496.83 | Information technology costs |
| MOJ | HMCTS | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS L&D Business Skills Delivery | CSL- KPMG LLP | 5502062769 | £63,342.00 | Staff training and development |
| MOJ | HMCTS | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584332519 | £65,737.72 | Information technology costs |
| MOJ | HMCTS | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584332520 | £67,384.42 | Information technology costs |
| MOJ | HMCTS | 31/03/20 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | CAPGEMINI UK PLC | 2600110237346 | £69,300.00 | Information technology costs |
| MOJ | HMCTS | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90383624 | £73,213.14 | Cleaning services |
| MOJ | HMCTS | 31/03/20 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014034257 | £75,900.28 | Information technology costs |
| MOJ | HMCTS | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584332521 | £82,072.40 | Information technology costs |
| MOJ | HMCTS | 31/03/20 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014034785 | £88,528.63 | Information technology costs |
| MOJ | HMCTS | 31/03/20 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Preston Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90385222 | £89,660.99 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 31/03/20 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 2249-PET-033 | £92,732.14 | Information technology costs |
| MOJ | HMCTS | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014034768 | £215,637.60 | Information technology costs |
| MOJ | HMCTS | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Manchester (Picadilly) AIT | MAPP LTD | 5501A | £303,588.54 | Property service charges |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |