Transparency data
August 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 | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6136107027 | £45,743.02 | IT related costs |
| MOJ | HMCTS | 03/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 594408 | £67,567.42 | Property related charges |
| MOJ | HMCTS | 03/08/2020 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | 4000545 | £140,370.59 | IT related costs |
| MOJ | HMCTS | 03/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC228 | £141,046.64 | Property related charges |
| MOJ | HMCTS | 04/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Belgrave Road MHRT | HAYS SPECIALIST RECRUITMENT LTD | 1010641357 | £26,747.12 | Agency staff |
| MOJ | HMCTS | 04/08/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014042450 | £39,829.76 | IT related costs |
| MOJ | HMCTS | 04/08/2020 | IA - POA & AUC - COST - ADDITIONS | SSCS Tribunals Project | XEROX U K LTD | 900201705 | £54,083.60 | IT related costs |
| MOJ | HMCTS | 05/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2419 | £25,578.00 | IT related costs |
| MOJ | HMCTS | 05/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 20070153 | £36,464.68 | Property related charges |
| MOJ | HMCTS | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Reform Digital Programme BAU | BT GLOBAL SERVICES | 542228 | £67,581.12 | IT related costs |
| MOJ | HMCTS | 05/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 542227 | £69,030.14 | IT related costs |
| MOJ | HMCTS | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 542218 | £76,142.48 | IT related costs |
| MOJ | HMCTS | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90394202 | £81,105.80 | Professional services |
| MOJ | HMCTS | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90391408 | £91,423.46 | Property related charges |
| MOJ | HMCTS | 05/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2421 | £94,380.00 | IT related costs |
| MOJ | HMCTS | 05/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leeds Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002255 | £112,029.06 | Property related charges |
| MOJ | HMCTS | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014042540 | £148,543.52 | IT related costs |
| MOJ | HMCTS | 05/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 542219 | £224,697.42 | IT related costs |
| MOJ | HMCTS | 05/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 114128RI | £632,687.24 | Outsourced shared services costs |
| MOJ | HMCTS | 05/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2020-12 | £682,491.49 | Property related charges |
| MOJ | HMCTS | 06/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | 6POINT6 LTD | 2315 | £28,350.00 | IT related costs |
| MOJ | HMCTS | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Oldham - County | BILFINGER GVA | 4054947 | £31,397.05 | Professional services |
| MOJ | HMCTS | 06/08/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | SUFFOLK LIFE | SI5374933A | £31,680.00 | Property related charges |
| MOJ | HMCTS | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 1870528 | £31,751.73 | Postage costs |
| MOJ | HMCTS | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90396078 | £36,806.66 | Professional services |
| MOJ | HMCTS | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Reform Digital Programme BAU | 6POINT6 LTD | 2339 | £40,000.00 | IT related costs |
| MOJ | HMCTS | 06/08/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014042626 | £57,711.60 | IT related costs |
| MOJ | HMCTS | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leicester AIT | INNES ENGLAND LTD (INNESENGLAND) | 80452 | £58,666.38 | Property related charges |
| MOJ | HMCTS | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 23772 | £60,848.77 | IT related costs |
| MOJ | HMCTS | 06/08/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120685 | £81,362.00 | Postage costs |
| MOJ | HMCTS | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 1870525 | £82,389.16 | Postage costs |
| MOJ | HMCTS | 06/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2425 | £109,953.00 | IT related costs |
| MOJ | HMCTS | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 542226 | £121,719.58 | IT related costs |
| MOJ | HMCTS | 06/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01407-11 | £129,084.88 | Property related charges |
| MOJ | HMCTS | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90394204 | £134,786.53 | Professional services |
| MOJ | HMCTS | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 542204 | £184,797.27 | IT related costs |
| MOJ | HMCTS | 06/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 393 | £549,137.22 | Property related charges |
| MOJ | HMCTS | 07/08/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV020516 | £30,324.00 | IT related costs |
| MOJ | HMCTS | 07/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Grimsby - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90384905 | £39,179.03 | Property related charges |
| MOJ | HMCTS | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Enfield AS | LYCIUM PROPERTIES LTD | 288/29062020A | £40,086.28 | Property related charges |
| MOJ | HMCTS | 07/08/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV019314 | £49,080.00 | IT related costs |
| MOJ | HMCTS | 07/08/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV019313 | £106,728.00 | IT related costs |
| MOJ | HMCTS | 07/08/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV020700 | £112,920.00 | IT related costs |
| MOJ | HMCTS | 07/08/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV020515 | £140,364.00 | IT related costs |
| MOJ | HMCTS | 07/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK20040 | £733,385.84 | Property related charges |
| MOJ | HMCTS | 10/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV022141 | £25,080.00 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CPP Digital Programme BAU | KAINOS SOFTWARE LTD | INV022140 | £26,325.00 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | CAPGEMINI UK PLC | 2.60011E+12 | £28,560.00 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | CAPGEMINI UK PLC | 2.60011E+12 | £29,400.00 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | SOLIRIUS CONSULTING LTD | 2497-DTS-PROB-002 | £37,200.00 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV021873 | £37,296.00 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leeds Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90387942 | £41,787.12 | Property related charges |
| MOJ | HMCTS | 10/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Circuit Office | ENGIE SERVICES LTD | 1800076851 | £45,445.80 | Property related charges |
| MOJ | HMCTS | 10/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV022139 | £52,650.00 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | CAPGEMINI UK PLC | 2.60011E+12 | £57,915.60 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | CAPGEMINI UK PLC | 2.60011E+12 | £70,810.80 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | KINLY LTD | IN02-103538 | £106,920.00 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014042726 | £127,404.54 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | KAINOS SOFTWARE LTD | INV022158 | £143,468.00 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014041899 | £173,583.67 | IT related costs |
| MOJ | HMCTS | 10/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Transition Director | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,144,557.19 | Agency staff |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | London RSU 2 | CITYSPRINT UK LTD | 3398783 | £30,317.21 | Postage costs |
| MOJ | HMCTS | 11/08/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | ATOS IT SERVICES UK LTD | 5584341893 | £35,088.00 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060137 | £37,679.04 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060138 | £38,419.92 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060139 | £44,135.28 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060141 | £45,898.01 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060142 | £49,887.00 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060143 | £52,743.60 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060144 | £57,447.60 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | KAINOS SOFTWARE LTD | INV022168 | £61,650.00 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060145 | £62,269.20 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060146 | £67,090.80 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060155 | £72,984.42 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060148 | £76,910.40 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060149 | £78,733.20 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060150 | £82,922.70 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060152 | £89,568.09 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060153 | £103,576.20 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060156 | £103,973.10 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Reform Digital Programme BAU | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2672929 | £185,518.77 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Reform Digital Programme BAU | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2737957 | £200,866.41 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Reform Digital Programme BAU | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2722377 | £215,180.71 | IT related costs |
| MOJ | HMCTS | 11/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0152 | £343,873.25 | Property related charges |
| MOJ | HMCTS | 11/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0153 | £372,510.05 | Property related charges |
| MOJ | HMCTS | 12/08/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV022165 | £27,048.00 | IT related costs |
| MOJ | HMCTS | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2298992 | £27,588.96 | IT related costs |
| MOJ | HMCTS | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | TRIAD GROUP PLC | 997001 | £32,736.00 | IT related costs |
| MOJ | HMCTS | 12/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996999 | £33,480.00 | IT related costs |
| MOJ | HMCTS | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Fox Court London AS | CBGA ROBSON LLP | 190/204 | £35,700.01 | Property related charges |
| MOJ | HMCTS | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Loughborough CC Civil | CLARION INTERPRETING LTD | 64133 | £36,656.69 | Translation / Interpreting services |
| MOJ | HMCTS | 12/08/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV022167 | £39,162.00 | IT related costs |
| MOJ | HMCTS | 12/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | ERP2 | FAITHFUL & GOULD | 20032054 | £39,686.71 | Professional services |
| MOJ | HMCTS | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2301490 | £41,052.12 | IT related costs |
| MOJ | HMCTS | 12/08/2020 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | CAPGEMINI UK PLC | 2.60011E+12 | £52,920.00 | IT related costs |
| MOJ | HMCTS | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/92118464 | £78,659.89 | Property related charges |
| MOJ | HMCTS | 12/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £129,486.00 | IT related costs |
| MOJ | HMCTS | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 3927023 | £313,122.92 | Postage costs |
| MOJ | HMCTS | 13/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1077 | £25,200.00 | IT related costs |
| MOJ | HMCTS | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-2095 | £27,328.80 | IT related costs |
| MOJ | HMCTS | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92118441 | £37,827.74 | Property related charges |
| MOJ | HMCTS | 13/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1075 | £43,470.00 | IT related costs |
| MOJ | HMCTS | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Property FM Reprocurement | GOVERNMENT LEGAL DEPARTMENT | 476950 | £84,008.28 | Professional services |
| MOJ | HMCTS | 13/08/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120686 | £94,700.00 | Postage costs |
| MOJ | HMCTS | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92118452 | £231,276.20 | Property related charges |
| MOJ | HMCTS | 13/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1073 | £315,888.00 | IT related costs |
| MOJ | HMCTS | 13/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01344-12 | £360,171.19 | Property related charges |
| MOJ | HMCTS | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90565212 | £540,357.45 | Translation / Interpreting services |
| MOJ | HMCTS | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Enf - South East Region | OCS GROUP UK LTD | 5000421610 | £5,269,482.63 | Professional services |
| MOJ | HMCTS | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92118394 | £27,493.96 | Property related charges |
| MOJ | HMCTS | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/92117744 | £37,855.02 | Property related charges |
| MOJ | HMCTS | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/92117754 | £39,565.56 | Property related charges |
| MOJ | HMCTS | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | 1000910 | £83,714.14 | Property related charges |
| MOJ | HMCTS | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92118391 | £104,165.86 | Property related charges |
| MOJ | HMCTS | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE LTD | 43593/92118372 | £112,663.63 | Property related charges |
| MOJ | HMCTS | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Property FM Reprocurement | BURGES SALMON LLP | 100150739 | £341,499.60 | Legal services |
| MOJ | HMCTS | 14/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | VINCI CONSTRUCTION UK LTD | 20080205 | £414,088.76 | Property related charges |
| MOJ | HMCTS | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Financial Accounts Team - HMCS HQ | HM TREASURY | 42854 | £672,000.00 | Audit fees |
| MOJ | HMCTS | 14/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/64 | £909,868.62 | Property related charges |
| MOJ | HMCTS | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | CAPGEMINI UK PLC | 2.60011E+12 | £25,849.20 | IT related costs |
| MOJ | HMCTS | 17/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CFT Sub Office | ALEXANDER MANN SOLUTIONS LTD-2WM | 2196273 | £27,894.55 | Agency staff |
| MOJ | HMCTS | 17/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CFT Sub Office | ALEXANDER MANN SOLUTIONS LTD-2WM | 2196271 | £29,948.04 | Agency staff |
| MOJ | HMCTS | 17/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 997000 | £32,364.00 | IT related costs |
| MOJ | HMCTS | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | CAPGEMINI UK PLC | 2.60011E+12 | £38,449.20 | IT related costs |
| MOJ | HMCTS | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 1870527 | £64,028.77 | Postage costs |
| MOJ | HMCTS | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Managing Virtual Hearings Project | TESTINGPERFORMANCE | INV-9184 | £80,998.20 | Professional services |
| MOJ | HMCTS | 17/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 997002 | £194,556.00 | IT related costs |
| MOJ | HMCTS | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2303940 | £200,365.01 | IT related costs |
| MOJ | HMCTS | 17/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | VINCI CONSTRUCTION UK LTD | 20080131 | £542,019.59 | Property related charges |
| MOJ | HMCTS | 17/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Transition Director | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,174,384.70 | Agency staff |
| MOJ | HMCTS | 18/08/2020 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | CARDIFF COUNTY COUNCIL | 111 | £29,077.20 | Loan repayment to local authority |
| MOJ | HMCTS | 18/08/2020 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | THE CITY & COUNTY OF SWANSEA | 123 | £32,133.01 | Loan repayment to local authority |
| MOJ | HMCTS | 18/08/2020 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | STAFFORDSHIRE COUNTY COUNCIL | 120 | £36,616.80 | Loan repayment to local authority |
| MOJ | HMCTS | 18/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2426 | £151,065.00 | IT related costs |
| MOJ | HMCTS | 18/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2303942 | £326,434.94 | IT related costs |
| MOJ | HMCTS | 18/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Loughborough - Magistrates | WATES CONSTRUCTION LTD | 124742 | £333,519.97 | Property related charges |
| MOJ | HMCTS | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Reform Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2303941 | £437,671.03 | IT related costs |
| MOJ | HMCTS | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Centrally managed budgets | BT CONFERENCING | BT012337319 | £536,723.54 | IT related costs |
| MOJ | HMCTS | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | TRIAD GROUP PLC | 997003 | £546,720.00 | IT related costs |
| MOJ | HMCTS | 18/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 114434RI | £686,966.51 | Outsourced shared services costs |
| MOJ | HMCTS | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Nottingham Court Centre - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90388182 | £26,241.60 | Property related charges |
| MOJ | HMCTS | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | KAINOS SOFTWARE LTD | INV022257 | £28,755.00 | IT related costs |
| MOJ | HMCTS | 19/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2.60011E+12 | £44,484.00 | IT related costs |
| MOJ | HMCTS | 19/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV022255 | £45,360.00 | IT related costs |
| MOJ | HMCTS | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584342109 | £59,808.00 | IT related costs |
| MOJ | HMCTS | 19/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Crown | VP AV LTD | 51600 | £75,382.80 | Property related charges |
| MOJ | HMCTS | 19/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 20080221 | £220,272.23 | Property related charges |
| MOJ | HMCTS | 19/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | DIGI2AL LTD | 17880 | £252,311.88 | IT related costs |
| MOJ | HMCTS | 19/08/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | ENGINE PARTNERS UK LLP | ENUKPI011166 | £321,058.20 | IT related costs |
| MOJ | HMCTS | 19/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | H&W2020-10 | £686,279.30 | Property related charges |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90398851 | £28,492.72 | Property related charges |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | RCJ Accommodation | G4S FIRE AND SECURITY SYSTEMS UK | 990630 | £28,707.84 | Property related charges |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Cross cutting contracts | 6POINT6 LTD | 2338 | £30,640.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Cross cutting contracts | 6POINT6 LTD | 2301 | £30,640.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90398848 | £34,718.17 | Property related charges |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2573-QA-PRO-03 | £36,432.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2601-ARCH-SIA-001 | £43,140.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | Birmingham AIT | GOVERNMENT LEGAL DEPARTMENT | 1.02554E+12 | £43,862.42 | Compensation payment |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2602-ARCH-DCCA-001 | £44,160.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Digital Programme BAU | KAINOS SOFTWARE LTD | INV021737 | £44,328.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014034671B | £47,296.80 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Digital Programme BAU | KAINOS SOFTWARE LTD | INV021738 | £48,372.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2594-CE-SOEN-001 | £58,500.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7433 | £58,500.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2593-CE-EMDC-001 | £65,886.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | SSCS Tribunals Project | ENGINE PARTNERS UK LLP | ENUKPI011168 | £70,060.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Digital Programme BAU | ENGINE PARTNERS UK LLP | ENUKPI011169 | £73,180.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | SOLIRIUS CONSULTING LTD | 2596-ARCH-AHDL-001 | £79,476.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2591-CE-WL3-002 | £83,880.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7480 | £85,050.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014042546 | £86,973.20 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | KAINOS SOFTWARE LTD | INV022169 | £107,291.20 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV021868 | £108,240.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | TRIAD GROUP PLC | 997011 | £116,625.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | AJ20101262 | £128,816.19 | Property related charges |
| MOJ | HMCTS | 20/08/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV022166 | £278,862.00 | IT related costs |
| MOJ | HMCTS | 20/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 316 | £476,981.27 | Property related charges |
| MOJ | HMCTS | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Enf - South East Region | ENGIE SERVICES LTD | 1800077198 | £3,741,330.05 | Property related charges |
| MOJ | HMCTS | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Reform Digital Programme BAU | EXELA TECHNOLOGIES LTD | 24125 | £25,910.40 | IT related costs |
| MOJ | HMCTS | 21/08/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014043374 | £26,040.79 | IT related costs |
| MOJ | HMCTS | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Watford (London N) ETS | CBRE LTD | 202000000148/13474A | £56,840.70 | Property related charges |
| MOJ | HMCTS | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | ERP2 | VODAFONE LIMITED | 4001170 | £60,000.00 | IT related costs |
| MOJ | HMCTS | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800076208 | £406,545.13 | Property related charges |
| MOJ | HMCTS | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Derby Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90388481 | £26,241.60 | Property related charges |
| MOJ | HMCTS | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800076674 | £27,578.82 | Property related charges |
| MOJ | HMCTS | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014043408 | £58,635.60 | IT related costs |
| MOJ | HMCTS | 24/08/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | 496529 | £60,000.00 | IT related costs |
| MOJ | HMCTS | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | VERSION 1 SOLUTION LTD | INVSOLGD6840 | £60,999.60 | IT related costs |
| MOJ | HMCTS | 24/08/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014043437 | £86,748.88 | IT related costs |
| MOJ | HMCTS | 24/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £89,446.80 | IT related costs |
| MOJ | HMCTS | 24/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Circuit Office | ENGIE SERVICES LTD | 1800077517 | £115,696.58 | Property related charges |
| MOJ | HMCTS | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800077567 | £130,947.30 | Property related charges |
| MOJ | HMCTS | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 481267 | £132,131.89 | Legal services |
| MOJ | HMCTS | 24/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1074 | £154,710.00 | IT related costs |
| MOJ | HMCTS | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 480353 | £157,191.26 | Legal services |
| MOJ | HMCTS | 24/08/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014043440 | £172,374.32 | IT related costs |
| MOJ | HMCTS | 24/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV022259 | £261,225.00 | IT related costs |
| MOJ | HMCTS | 24/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CGI IT UK LTD | GB014043212 | £294,308.40 | IT related costs |
| MOJ | HMCTS | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 626091 | £347,190.65 | Storage services |
| MOJ | HMCTS | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800076671 | £457,679.69 | Property related charges |
| MOJ | HMCTS | 24/08/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Courts and Tribunals Service Centre Project | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,175,294.32 | Agency staff |
| MOJ | HMCTS | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800077319 | £1,449,636.24 | Property related charges |
| MOJ | HMCTS | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Stoke-on-Trent Combined Court - Shared Costs | ENGIE SERVICES LTD | 1800077533 | £29,966.83 | Property related charges |
| MOJ | HMCTS | 25/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2633-QA-EUI-02 | £31,740.00 | IT related costs |
| MOJ | HMCTS | 25/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2639-QA-PRM-01 | £37,260.00 | IT related costs |
| MOJ | HMCTS | 25/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Blackburn - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90400242 | £38,773.80 | Property related charges |
| MOJ | HMCTS | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Ashford ETS | SAVILLS (UK) LTD | 5380/COUNPRA | £43,065.85 | Property related charges |
| MOJ | HMCTS | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6136182999 | £47,970.50 | IT related costs |
| MOJ | HMCTS | 25/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2632-QA-CCD-02 | £49,128.00 | IT related costs |
| MOJ | HMCTS | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6136183000 | £61,534.38 | IT related costs |
| MOJ | HMCTS | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | ENGINE PARTNERS UK LLP | ENUKPI010119 | £62,100.00 | IT related costs |
| MOJ | HMCTS | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | ENGINE PARTNERS UK LLP | ENUKPI010614 | £76,500.00 | IT related costs |
| MOJ | HMCTS | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 482264 | £142,004.90 | Legal services |
| MOJ | HMCTS | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 478158 | £151,780.61 | Legal services |
| MOJ | HMCTS | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 479369 | £157,785.88 | Legal services |
| MOJ | HMCTS | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 483255 | £160,093.02 | Legal services |
| MOJ | HMCTS | 25/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV022142 | £191,700.00 | IT related costs |
| MOJ | HMCTS | 26/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1643-QA-SIDAM-004 | £27,090.00 | IT related costs |
| MOJ | HMCTS | 26/08/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584341023 | £36,842.40 | IT related costs |
| MOJ | HMCTS | 26/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014042011 | £44,114.71 | IT related costs |
| MOJ | HMCTS | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Directorate Programme Staff | VODAFONE LTD | 4000284 | £59,398.72 | IT related costs |
| MOJ | HMCTS | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Cambridge - Magistrates | ENGIE SERVICES LTD | 1800077534 | £71,283.94 | Property related charges |
| MOJ | HMCTS | 26/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV022299 | £180,630.00 | IT related costs |
| MOJ | HMCTS | 27/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CGI IT UK LTD | GB014043510 | £54,314.40 | IT related costs |
| MOJ | HMCTS | 27/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff - County | ENGIE SERVICES LTD | 1800077522 | £59,021.08 | Property related charges |
| MOJ | HMCTS | 27/08/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 2243-ARCH-ALT2-002 | £60,000.00 | IT related costs |
| MOJ | HMCTS | 27/08/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 2309-ARCH-ALT2-003 | £64,200.00 | IT related costs |
| MOJ | HMCTS | 27/08/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014043748 | £76,609.99 | IT related costs |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 1869148 | £27,105.94 | Postage costs |
| MOJ | HMCTS | 28/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea - County 2 | G4S FACILITIES MANAGEMENT (UK) LTD | 90400277 | £31,419.44 | Property related charges |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 1869387 | £33,097.65 | Postage costs |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Reading - County | HARWELL DOCUMENT RESTORATION SERVICES | 31839 | £34,560.00 | Property related charges |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 1870522 | £34,627.87 | Postage costs |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 1869613 | £37,039.07 | Postage costs |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 1870524 | £42,477.96 | Postage costs |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 1870296 | £43,734.83 | Postage costs |
| MOJ | HMCTS | 28/08/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120687 | £54,210.00 | Postage costs |
| MOJ | HMCTS | 28/08/2020 | IA - POA & AUC - COST - ADDITIONS | London High Value Crown | SOLIRIUS CONSULTING LTD | 1617-QA-SIDAM-001 | £56,385.00 | IT related costs |
| MOJ | HMCTS | 28/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90388172 | £61,392.85 | Property related charges |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800076798 | £67,177.52 | Property related charges |
| MOJ | HMCTS | 28/08/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584343739 | £78,840.00 | IT related costs |
| MOJ | HMCTS | 28/08/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1769-SE-PRB-002 | £78,964.76 | IT related costs |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Estates Director - HMCS HQ | MDS HEALTHCARE LTD | 5073 | £93,600.00 | Staff Health and Safety |
| MOJ | HMCTS | 28/08/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1765-RFM-PRB-SE-009 | £115,632.36 | IT related costs |
| MOJ | HMCTS | 28/08/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0154 | £123,395.18 | Property related charges |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800076210 | £149,349.24 | Property related charges |
| MOJ | HMCTS | 28/08/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1766-SE-PRB-001 | £185,574.12 | IT related costs |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Estates Director - HMCS HQ | CORONA ENERGY RETAIL 2 LTD | 20439766HMCTSLEGACY | £350,858.38 | Property related charges |
| MOJ | HMCTS | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Enf - South East Region | EDF ENERGY LTD | 8158762 | £1,347,224.02 | Property related charges |