Transparency data
October 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 | 01/10/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100360288SEP2020 | £40,065.65 | Settlement for Purchases by Government Procurement Card (GPC) |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF BARNET | 74064971/2020-21 | £25,004.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHARNWOOD BOROUGH COUNCIL | 96179222/2020-21 | £25,344.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700570348/2020-21 | £25,856.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PETERBOROUGH CITY COUNCIL | 101989046/2020-21 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MILTON KEYNES COUNCIL | 69001336207/2020-21 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANSFIELD DISTRICT COUNCIL | U30179327/2020-21 | £28,416.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 700176766/2020-21 | £28,654.66 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CARLISLE CITY COUNCIL | 108020986/2020-21 | £28,672.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | WILTSHIRE COUNCIL | 501425456000/2020-21 | £28,928.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEICESTER CITY COUNCIL | 8002075143/2020-21 | £30,208.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | STAFFORD BOROUGH COUNCIL | 30096057/2020-21 | £30,464.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | OXFORD CITY COUNCIL | 711268315/2020-21 | £32,256.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LINCOLN CITY COUNCIL | 30255953/2020-21 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2020-21 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CROYDON | 70136486/2020-21 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF BROMLEY | 7117682962/2020-21 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NORWICH CITY COUNCIL | 905606X/2020-21 | £33,792.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF MERTON | 85018701/2020-21 | £34,048.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 70023312X/2020-21 | £34,560.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CAMBRIDGE CITY COUNCIL | 3140351X/2020-21 | £34,816.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | DERBY CITY COUNCIL | 40164957/2020-21 | £35,072.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LUTON BOROUGH COUNCIL | 123243110/2020-21 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 700041225/2020-21 | £35,840.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SHEFFIELD CITY COUNCIL | 2002581/2020-21 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MIDDLESBOROUGH COUNCIL | 903023704X/2020-21 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700465152/2020-21 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF STOKE ON TRENT | 52600771/2020-21 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | COLCHESTER BOROUGH COUNCIL | 66289905/2020-21 | £37,376.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BASILDON BOROUGH COUNCIL | 1700178160/2020-21 | £37,888.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEICESTER CITY COUNCIL | 8001009747/2020-21 | £38,144.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6454562/2020-21 | £41,230.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6003617405/2020-21 | £41,472.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | WOLVERHAMPTON CITY COUNCIL | 50359278/2020-21 | £42,240.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CARDIFF COUNTY COUNCIL | 10405524349/22020-21 | £42,800.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 6870236X/2020-21 | £44,156.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF BRENT | 32733057/2020-21 | £46,816.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6004119468/2020-21 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PORTSMOUTH CITY COUNCIL | 9688504501013/2020-21 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BCP | 1800470716/2020-21 | £47,104.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NOTTINGHAM CITY COUNCIL | 628883X/2020-21 | £47,616.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEEDS CITY COUNCIL | 900576663/2020-21 | £48,128.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | EXETER CITY COUNCIL | 700156610/2020-21 | £49,664.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | READING BOROUGH COUNCIL | 51288010/2020-21 | £50,432.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CANTERBURY CITY COUNCIL | 2120910/2020-21 | £50,688.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HARINGEY | 800026947/2020-21 | £55,860.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 68119466/2020-21 | £56,392.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5000994738219/2020-21 | £56,832.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HARROW | 9050328659/2020-21 | £57,456.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5001007568219/2020-21 | £59,392.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PRESTON CITY COUNCIL | 70152422/2020-21 | £60,928.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2020-21 | £61,952.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HOUNSLOW | 921262545/2020-21 | £62,776.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700162471/2020-21 | £62,965.75 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEEDS CITY COUNCIL | 9002785802020-21 | £64,512.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323494/2020-21 | £67,564.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 68125505/2020-21 | £69,160.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NEWCASTLE CITY COUNCIL | 6934505819/2020-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MAIDSTONE BOROUGH COUNCIL | 3117108/2020-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5000948444419/2020-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF REDBRIDGE | 327731317/2020-21 | £73,416.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MIDDLESBOROUGH COUNCIL | 9030162813/2020-21 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700465165/2020-21 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NOTTINGHAM CITY COUNCIL | 6505817/2020-21 | £76,919.45 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CROYDON | 42843061/2020-21 | £78,204.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SOUTHAMPTON CITY COUNCIL | 521934014/2020-21 | £80,384.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SHEFFIELD CITY COUNCIL | 1840436/2020-21 | £89,600.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323819/2020-21 | £97,888.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6004681434/2020-21 | £99,840.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2020-21 | £102,676.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF WESTMINSTER | 402690287/2020-21 | £113,848.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323540/2020-21 | £114,912.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700863725/2020-21 | £186,880.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF LONDON | 21304310/2020-21 | £408,240.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF WESTMINSTER | 400868842/2020-21 | £529,872.00 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | WORKMAN | SA2020-09-30 | £81,565.90 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | MITIE LTD | 43593/92074103 | £547,284.23 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-08298 | £27,838.69 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-09789 | £28,001.77 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 20031A | £26,827.98 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2306388 | £386,349.53 | Information technology related costs |
| MOJ | HMCTS | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 1869615 | £26,017.54 | Postage costs |
| MOJ | HMCTS | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 1870752 | £37,933.28 | Postage costs |
| MOJ | HMCTS | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 1870081 | £40,600.52 | Postage costs |
| MOJ | HMCTS | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2306060 | £36,000.00 | Information technology related costs |
| MOJ | HMCTS | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584341938A | £124,233.60 | Information technology related costs |
| MOJ | HMCTS | 01/10/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | MODERN COURTS (EAST ANGLIA) LTD | 399 | £548,152.44 | Property related charges |
| MOJ | HMCTS | 01/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £72,846.00 | Information technology related costs |
| MOJ | HMCTS | 01/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £88,866.00 | Information technology related costs |
| MOJ | HMCTS | 01/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £102,180.00 | Information technology related costs |
| MOJ | HMCTS | 01/10/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | 4 NET | 81275 | £3,381,754.80 | Information technology related costs |
| MOJ | HMCTS | 01/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 599535 | £30,105.91 | Property related charges |
| MOJ | HMCTS | 02/10/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120692 | £88,510.00 | Postage costs |
| MOJ | HMCTS | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2306392 | £233,455.23 | Information technology related costs |
| MOJ | HMCTS | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 546715 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 546740 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Recontracting | GOVERNMENT LEGAL DEPARTMENT | 484950 | £60,920.14 | Legal services |
| MOJ | HMCTS | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584346087 | £101,007.10 | Information technology related costs |
| MOJ | HMCTS | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | HMCTS Digital | BT GLOBAL SERVICES | 546712 | £118,547.58 | Information technology related costs |
| MOJ | HMCTS | 02/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2306389 | £373,808.39 | Information technology related costs |
| MOJ | HMCTS | 02/10/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4002094 | £1,101,441.55 | Information technology related costs |
| MOJ | HMCTS | 02/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | MITIE LTD | 43593/92159364 | £28,635.68 | Property related charges |
| MOJ | HMCTS | 02/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | G4S FACILITIES MANAGEMENT (UK) LTD | 90402214 | £33,780.47 | Property related charges |
| MOJ | HMCTS | 02/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | TMP00706 | £436,883.12 | Property related charges |
| MOJ | HMCTS | 02/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 546727 | £25,411.33 | Information technology related costs |
| MOJ | HMCTS | 05/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | I ELLINSON & CO | 26191A | £31,238.14 | Property related charges |
| MOJ | HMCTS | 05/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | DTZ DEBENHAM TIE LEUNG | 456600A | £32,701.09 | Property related charges |
| MOJ | HMCTS | 05/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | MAPP LTD | 13593A | £121,610.87 | Property related charges |
| MOJ | HMCTS | 05/10/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | HAMPSHIRE CONSTABULARY | 3680014896 | £38,241.00 | Property related charges |
| MOJ | HMCTS | 05/10/2020 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.56951E+15 | £684,197.33 | Office stationery and supplies |
| MOJ | HMCTS | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | MAPP LTD | 6054 | £286,260.60 | Property related charges |
| MOJ | HMCTS | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 24724 | £64,547.15 | Information technology related costs |
| MOJ | HMCTS | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | BT GLOBAL SERVICES | 546723 | £74,341.78 | Information technology related costs |
| MOJ | HMCTS | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 546702 | £182,181.94 | Information technology related costs |
| MOJ | HMCTS | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 546726 | £191,989.57 | Information technology related costs |
| MOJ | HMCTS | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | ERP2 | MOTT MACDONALD LTD | IN00433966 | £31,217.17 | Professional services |
| MOJ | HMCTS | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Enf - Wales Region | CLARION INTERPRETING LTD | 64257 | £66,520.32 | Translation / Interpreting Services |
| MOJ | HMCTS | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6137263124 | £90,986.24 | Information technology related costs |
| MOJ | HMCTS | 05/10/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | LEE BARON LTD (CHARTERED SURVEYORS) | 653075A | £32,256.00 | Property related charges |
| MOJ | HMCTS | 05/10/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | LEE BARON LTD (CHARTERED SURVEYORS) | 653070A | £39,412.80 | Property related charges |
| MOJ | HMCTS | 05/10/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | LEE BARON LTD (CHARTERED SURVEYORS) | 653071A | £39,412.80 | Property related charges |
| MOJ | HMCTS | 05/10/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02031E+11 | £1,289,003.86 | Agency staff |
| MOJ | HMCTS | 05/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20090733 | £154,413.60 | Property related charges |
| MOJ | HMCTS | 06/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SCOTTS PROPERTY LLP | MP/18909A | £40,500.00 | Property related charges |
| MOJ | HMCTS | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 77370A | £49,120.50 | Property related charges |
| MOJ | HMCTS | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | 6POINT6 LTD | 2405 | £40,000.00 | Information technology related costs |
| MOJ | HMCTS | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 1870982 | £74,743.03 | Postage costs |
| MOJ | HMCTS | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | 6POINT6 LTD | 2399 | £62,640.00 | Information technology related costs |
| MOJ | HMCTS | 06/10/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | REGINVEST UK SARL | REG53/20A | £86,865.30 | Property related charges |
| MOJ | HMCTS | 06/10/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0159 | £372,510.05 | Property related charges |
| MOJ | HMCTS | 06/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2306487 | £267,034.26 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | JONES LANG LASALLE | 00343-202000192A | £155,494.50 | Property related charges |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | DERWENT LONDON | 77348A | £941,582.08 | Property related charges |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58061746 | £34,858.98 | Property related charges |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58061745 | £41,269.79 | Property related charges |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58059279 | £56,963.34 | Property related charges |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58061744 | £88,641.79 | Property related charges |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58059278 | £90,983.27 | Property related charges |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58059277 | £108,927.48 | Property related charges |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2306561 | £212,605.66 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2306488 | £390,974.79 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 1870984 | £36,208.41 | Postage costs |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 1870980 | £94,843.90 | Postage costs |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | 43308 | £82,440.00 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014045925 | £28,012.75 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584345335 | £26,164.80 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014045880 | £26,849.88 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 17895 | £36,757.20 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV022610 | £52,743.00 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584345325 | £75,806.40 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584345332 | £82,137.60 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584345327 | £95,300.40 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2469 | £103,740.00 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 17894 | £219,410.88 | Information technology related costs |
| MOJ | HMCTS | 07/10/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014045626 | £70,290.72 | Information technology related costs |
| MOJ | HMCTS | 08/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | WORKMAN | 188001/291A | £329,770.13 | Property related charges |
| MOJ | HMCTS | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800079814 | £272,073.34 | Property related charges |
| MOJ | HMCTS | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | INNES ENGLAND LTD (INNESENGLAND) | 80883A | £58,666.38 | Property related charges |
| MOJ | HMCTS | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4002099 | £103,361.10 | Information technology related costs |
| MOJ | HMCTS | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 640770 | £341,189.63 | Storage services |
| MOJ | HMCTS | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997055 | £31,992.00 | Information technology related costs |
| MOJ | HMCTS | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2782438 | £213,697.28 | Information technology related costs |
| MOJ | HMCTS | 08/10/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | UK COURT SERVICES (MANCHESTER) LTD | UK20061 | £33,267.43 | Property related charges |
| MOJ | HMCTS | 08/10/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | PALECASTLE LTD | PC230 | £141,046.64 | Property related charges |
| MOJ | HMCTS | 08/10/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | DERBYSHIRE COURTS LTD | 2020-14 | £673,470.82 | Property related charges |
| MOJ | HMCTS | 08/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997054 | £31,620.00 | Information technology related costs |
| MOJ | HMCTS | 08/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800079217 | £49,273.28 | Property related charges |
| MOJ | HMCTS | 08/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20090431 | £52,816.61 | Property related charges |
| MOJ | HMCTS | 08/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20090251 | £300,321.01 | Property related charges |
| MOJ | HMCTS | 08/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20100082 | £406,748.64 | Property related charges |
| MOJ | HMCTS | 09/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | OAKLAWN LTD | OAKRMB08.09.20.001A | £26,160.60 | Property related charges |
| MOJ | HMCTS | 09/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | NINE HILLS LTD | T150001920 | £98,863.31 | Property related charges |
| MOJ | HMCTS | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | Additional Court and Tribunal Capacity Project | ETC VENUES LTD | PH-244260A | £276,000.00 | Property related charges |
| MOJ | HMCTS | 09/10/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/66 | £903,695.04 | Property related charges |
| MOJ | HMCTS | 09/10/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02031E+11 | £1,329,499.21 | Agency staff |
| MOJ | HMCTS | 09/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | ERP2 | FAITHFUL & GOULD | 20034159 | £27,075.04 | Professional services |
| MOJ | HMCTS | 09/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | ERP2 | FAITHFUL & GOULD | 20037430 | £50,375.71 | Professional services |
| MOJ | HMCTS | 12/10/2020 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300920 | £130,294.70 | Financial services |
| MOJ | HMCTS | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584346037 | £188,082.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Regional Directors Office - Wales Region | ROYAL MAIL GROUP PLC | 1870750 | £31,619.39 | Postage costs |
| MOJ | HMCTS | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Regional Directors Office - Wales Region | ROYAL MAIL GROUP PLC | 1870294 | £40,409.10 | Postage costs |
| MOJ | HMCTS | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2303217 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2304624 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2306245 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/0920 | £89,658.63 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | HMCTS Digital | 6POINT6 LTD | 2404 | £30,640.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997053 | £26,784.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £30,307.20 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £91,380.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2747-CE-DEMI-001 | £92,394.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £158,097.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £187,204.80 | Information technology related costs |
| MOJ | HMCTS | 12/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997056 | £199,020.00 | Information technology related costs |
| MOJ | HMCTS | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58061761 | £28,668.32 | Property related charges |
| MOJ | HMCTS | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Recontracting | GOVERNMENT LEGAL DEPARTMENT | 484954 | £54,309.08 | Legal services |
| MOJ | HMCTS | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV022872 | £35,640.00 | Information technology related costs |
| MOJ | HMCTS | 13/10/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 114836RI | £681,098.59 | Outsourced shared services costs |
| MOJ | HMCTS | 13/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6137262682 | £239,671.20 | Information technology related costs |
| MOJ | HMCTS | 13/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6137262684 | £239,921.28 | Information technology related costs |
| MOJ | HMCTS | 13/10/2020 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | HMCTS Digital | SCOTTISH COURTS AND TRIBUNALS SERVICE | 17751A | £54,897.68 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120695 | £90,000.00 | Postage costs |
| MOJ | HMCTS | 14/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | ELITE CASK LTD | 00165-202000071A | £45,376.50 | Property related charges |
| MOJ | HMCTS | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800080170 | £3,741,949.33 | Property related charges |
| MOJ | HMCTS | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-10739 | £28,197.48 | Property related charges |
| MOJ | HMCTS | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-10832 | £95,370.84 | Property related charges |
| MOJ | HMCTS | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | EDF ENERGY LTD | 8487576 | £1,278,477.75 | Property related charges |
| MOJ | HMCTS | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90596218 | £751,553.99 | Translation / Interpreting Services |
| MOJ | HMCTS | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 5055 | £32,736.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | DIGI2AL LTD | 17939 | £33,462.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | DIGI2AL LTD | 17898 | £34,320.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 5057 | £51,913.20 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997057 | £539,160.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | ELITE CASK LTD | 00165-202000068A | £135,660.30 | Property related charges |
| MOJ | HMCTS | 14/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 5058 | £30,175.20 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £39,900.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2783-CE-VHD-002 | £63,855.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2473 | £106,722.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £115,364.40 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014046133 | £140,701.76 | Information technology related costs |
| MOJ | HMCTS | 14/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | ERP2 | FAITHFUL & GOULD | 20041631 | £73,081.96 | Professional services |
| MOJ | HMCTS | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estate | OCS GROUP UK LTD | 5000428453 | £5,227,296.22 | Property related charges |
| MOJ | HMCTS | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | MOTT MACDONALD LTD | 100412973 | £220,264.12 | Property related charges |
| MOJ | HMCTS | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Jury Summoning Bureau - London Criminal | HOME OFFICE | 2565330 | £118,758.38 | Professional services |
| MOJ | HMCTS | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estate | BUSINESS STREAM | 2020-10 | £123,875.89 | Property related charges |
| MOJ | HMCTS | 15/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 5056 | £25,713.60 | Information technology related costs |
| MOJ | HMCTS | 15/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2789-DTS-ETBA-001 | £29,952.00 | Information technology related costs |
| MOJ | HMCTS | 15/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV022870 | £49,410.00 | Information technology related costs |
| MOJ | HMCTS | 15/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KINLY LTD | BILL000053951 | £58,782.00 | Information technology related costs |
| MOJ | HMCTS | 15/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2474 | £237,735.00 | Information technology related costs |
| MOJ | HMCTS | 15/10/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584346007 | £26,316.00 | Information technology related costs |
| MOJ | HMCTS | 15/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800079344 | £113,769.24 | Property related charges |
| MOJ | HMCTS | 15/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20100186 | £320,864.48 | Property related charges |
| MOJ | HMCTS | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Regional Directors Office - Wales Region | ROYAL MAIL GROUP PLC | 1870977 | £27,830.60 | Postage costs |
| MOJ | HMCTS | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 64341 | £43,608.44 | Translation / Interpreting Services |
| MOJ | HMCTS | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100166932 | £41,880.00 | Information technology related costs |
| MOJ | HMCTS | 16/10/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02031E+11 | £1,345,029.83 | Agency staff |
| MOJ | HMCTS | 16/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2753-OA-FH-01 | £57,897.00 | Information technology related costs |
| MOJ | HMCTS | 16/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KINLY LTD | BILL000054076 | £74,520.00 | Information technology related costs |
| MOJ | HMCTS | 16/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KINLY LTD | BILL000054032 | £79,680.00 | Information technology related costs |
| MOJ | HMCTS | 16/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584346012 | £182,520.00 | Information technology related costs |
| MOJ | HMCTS | 19/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | BRASIER FREETH LLP | SA2020-10-19 | £102,700.80 | Property related charges |
| MOJ | HMCTS | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estate | MITIE LTD | 43593/92167110 | £51,006.46 | Property related charges |
| MOJ | HMCTS | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estate | MITIE LTD | 43593/92167111 | £58,406.00 | Property related charges |
| MOJ | HMCTS | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 30234 | £53,931.66 | Information technology related costs |
| MOJ | HMCTS | 19/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AMIDO LTD | 7507 | £58,500.00 | Information technology related costs |
| MOJ | HMCTS | 19/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AMIDO LTD | 7490 | £65,700.00 | Information technology related costs |
| MOJ | HMCTS | 19/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AMIDO LTD | 7506 | £70,200.00 | Information technology related costs |
| MOJ | HMCTS | 19/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AMIDO LTD | 7489 | £71,100.00 | Information technology related costs |
| MOJ | HMCTS | 19/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV022869 | £258,066.00 | Information technology related costs |
| MOJ | HMCTS | 19/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20100410 | £37,646.80 | Property related charges |
| MOJ | HMCTS | 19/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20100072 | £661,812.66 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120697 | £77,050.00 | Postage costs |
| MOJ | HMCTS | 20/10/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120696 | £166,860.00 | Postage costs |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58049478 | £25,307.10 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58059283 | £25,675.80 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58061747 | £25,819.42 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58060438 | £26,416.88 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58070585 | £27,255.02 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58061748 | £30,417.43 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58059281 | £31,531.09 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58067196 | £41,441.86 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58062459 | £47,444.60 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58059284 | £54,034.06 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58070584 | £64,896.84 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58056014 | £71,541.82 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58068499 | £97,832.90 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Civil Team | THEBIGWORD INTERPRETING SERVICES LTD | 80067921 | £25,584.05 | Translation / Interpreting Services |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Reprocurement of Estates contract | BURGES SALMON LLP | 100154491 | £205,008.60 | Legal services |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMCTS Digital | CDER GROUP LTD | AEACONTRACTCCN001 | £216,329.26 | Information technology related costs |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2595-DTS-PROB-003 | £288,108.00 | Information technology related costs |
| MOJ | HMCTS | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2641-CE-VH-001 | £65,670.00 | Information technology related costs |
| MOJ | HMCTS | 20/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2776-QA-FH-02 | £32,604.00 | Information technology related costs |
| MOJ | HMCTS | 20/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1096 | £61,245.00 | Information technology related costs |
| MOJ | HMCTS | 20/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2872-CE-DEMI-002 | £74,694.00 | Information technology related costs |
| MOJ | HMCTS | 20/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000556441 | £145,072.92 | Information technology related costs |
| MOJ | HMCTS | 20/10/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014046426 | £29,641.76 | Information technology related costs |
| MOJ | HMCTS | 20/10/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014046425 | £40,671.48 | Information technology related costs |
| MOJ | HMCTS | 20/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20080260 | £75,987.88 | Property related charges |
| MOJ | HMCTS | 20/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 125172 | £362,291.63 | Property related charges |
| MOJ | HMCTS | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2644-QA-PET-001 | £85,440.00 | Information technology related costs |
| MOJ | HMCTS | 21/10/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | H AND W COURTS LIMITED | H&W2020-12 | £705,243.37 | Property related charges |
| MOJ | HMCTS | 21/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1100 | £168,480.00 | Information technology related costs |
| MOJ | HMCTS | 21/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1097 | £374,427.00 | Information technology related costs |
| MOJ | HMCTS | 21/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800079304 | £135,934.84 | Property related charges |
| MOJ | HMCTS | 28/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | READING BOROUGH COUNCIL | 0002500414A | £172,950.00 | Property related charges |
| MOJ | HMCTS | 28/10/2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334780CTSOCT20 | £35,025.33 | Staff reward & recognition costs |
| MOJ | HMCTS | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | HMCTS Estate | MITIE LTD | 43593/92167108 | £72,952.28 | Property related charges |
| MOJ | HMCTS | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4002105 | £42,155.51 | Information technology related costs |
| MOJ | HMCTS | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4002103 | £44,301.30 | Information technology related costs |
| MOJ | HMCTS | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4002104 | £59,331.29 | Information technology related costs |
| MOJ | HMCTS | 28/10/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02031E+11 | £1,356,691.19 | Agency staff |
| MOJ | HMCTS | 28/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | G4S FACILITIES MANAGEMENT (UK) LTD | 90403118 | £33,780.47 | Property related charges |
| MOJ | HMCTS | 28/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20080561 | £170,133.60 | Property related charges |
| MOJ | HMCTS | 29/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | KNIGHT FRANK LLP | 90861 | £63,091.49 | Property related charges |
| MOJ | HMCTS | 29/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | KNIGHT FRANK LLP | 91539 | £79,214.83 | Property related charges |
| MOJ | HMCTS | 29/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | MARDAN NORWICH LTD | 36851A | £27,951.65 | Property related charges |
| MOJ | HMCTS | 29/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | BT GLOBAL SERVICES | 546735 | £28,158.16 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Recontracting | CDER GROUP LTD | INV.NO.964 | £38,510.44 | Consultancy services |
| MOJ | HMCTS | 29/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI010238 | £102,600.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1099 | £122,982.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estate | CASTLE WATER | 1001287 | £34,922.61 | Property related charges |
| MOJ | HMCTS | 29/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estate | CASTLE WATER | TWCB4283 | £50,662.75 | Property related charges |
| MOJ | HMCTS | 29/10/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | MARDAN NORWICH LTD | 36390A | £144,000.00 | Property related charges |
| MOJ | HMCTS | 29/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 303962 | £25,200.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 4920 | £29,148.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2820-ARCH-FHEA-002 | £29,700.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584345471 | £34,410.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £37,470.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1098 | £45,408.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2778-OA-CCD-01 | £46,992.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV022848 | £70,176.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584345473 | £99,098.40 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £140,394.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800080811 | £29,738.24 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF BARNET | 74064971/2020-21 | £25,004.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHARNWOOD BOROUGH COUNCIL | 96179222/2020-21 | £25,344.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700570348/2020-21 | £25,856.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PETERBOROUGH CITY COUNCIL | 101989046/2020-21 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MILTON KEYNES COUNCIL | 69001336207/2020-21 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANSFIELD DISTRICT COUNCIL | U30179327/2020-21 | £28,416.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 700176766/2020-21 | £28,654.66 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CARLISLE CITY COUNCIL | 108020986/2020-21 | £28,672.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | WILTSHIRE COUNCIL | 501425456000/2020-21 | £28,928.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEICESTER CITY COUNCIL | 8002075143/2020-21 | £30,208.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | STAFFORD BOROUGH COUNCIL | 30096057/2020-21 | £30,464.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | OXFORD CITY COUNCIL | 711268315/2020-21 | £32,256.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LINCOLN CITY COUNCIL | 30255953/2020-21 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2020-21 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF BROMLEY | 7117682962/2020-21 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CROYDON | 70136486/2020-21 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NORWICH CITY COUNCIL | 905606X/2020-21 | £33,792.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF MERTON | 85018701/2020-21 | £34,048.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 70023312X/2020-21 | £34,560.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CAMBRIDGE CITY COUNCIL | 3140351X/2020-21 | £34,816.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | DERBY CITY COUNCIL | 40164957/2020-21 | £35,072.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LUTON BOROUGH COUNCIL | 123243110/2020-21 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 700041225/2020-21 | £35,840.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SHEFFIELD CITY COUNCIL | 2002581/2020-21 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MIDDLESBOROUGH COUNCIL | 903023704X/2020-21 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700465152/2020-21 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF STOKE ON TRENT | 52600771/2020-21 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | COLCHESTER BOROUGH COUNCIL | 66289905/2020-21 | £37,376.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BASILDON BOROUGH COUNCIL | 1700178160/2020-21 | £37,888.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEICESTER CITY COUNCIL | 8001009747/2020-21 | £38,144.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6454562/2020-21 | £41,230.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6003617405/2020-21 | £41,472.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | WOLVERHAMPTON CITY COUNCIL | 50359278/2020-21 | £42,240.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CARDIFF COUNTY COUNCIL | 10405524349/22020-21 | £42,800.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 6870236X/2020-21 | £44,156.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF BRENT | 32733057/2020-21 | £46,816.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6004119468/2020-21 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PORTSMOUTH CITY COUNCIL | 9688504501013/2020-21 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BCP | 1800470716/2020-21 | £47,104.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NOTTINGHAM CITY COUNCIL | 628883X/2020-21 | £47,616.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEEDS CITY COUNCIL | 900576663/2020-21 | £48,128.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | EXETER CITY COUNCIL | 700156610/2020-21 | £49,664.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | READING BOROUGH COUNCIL | 51288010/2020-21 | £50,432.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CANTERBURY CITY COUNCIL | 2120910/2020-21 | £50,688.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HARINGEY | 800026947/2020-21 | £55,860.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 68119466/2020-21 | £56,392.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5000994738219/2020-21 | £56,832.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HARROW | 9050328659/2020-21 | £57,456.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5001007568219/2020-21 | £59,392.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PRESTON CITY COUNCIL | 70152422/2020-21 | £60,928.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2020-21 | £61,952.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HOUNSLOW | 921262545/2020-21 | £62,776.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700162471/2020-21 | £62,965.75 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEEDS CITY COUNCIL | 9002785802020-21 | £64,512.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323494/2020-21 | £67,564.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 68125505/2020-21 | £69,160.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NEWCASTLE CITY COUNCIL | 6934505819/2020-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MAIDSTONE BOROUGH COUNCIL | 3117108/2020-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5000948444419/2020-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF REDBRIDGE | 327731317/2020-21 | £73,416.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MIDDLESBOROUGH COUNCIL | 9030162813/2020-21 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700465165/2020-21 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NOTTINGHAM CITY COUNCIL | 6505817/2020-21 | £76,919.45 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CROYDON | 42843061/2020-21 | £78,204.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SOUTHAMPTON CITY COUNCIL | 521934014/2020-21 | £80,384.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SHEFFIELD CITY COUNCIL | 1840436/2020-21 | £89,600.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323819/2020-21 | £97,888.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6004681434/2020-21 | £99,840.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2020-21 | £102,676.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF WESTMINSTER | 402690287/2020-21 | £113,848.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323540/2020-21 | £114,912.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700863725/2020-21 | £186,880.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF LONDON | 21304310/2020-21 | £408,240.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF WESTMINSTER | 400868842/2020-21 | £529,872.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | EXP - MISCELLANEOUS EXPENDITURE - Extra contractual payments | Stafford Combined Court - Crown | GOVERNMENT LEGAL DEPARTMENT | 1.02554E+12 | £25,000.00 | Compensation claims |
| MOJ | HMCTS | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800079798 | £2,483,255.41 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | Exp - Purchase Of Goods/Services - Consultancy | Performance Measurement & OPT Development Manager | PA CONSULTING SERVICES LTD | 4796 | £30,360.00 | Consultancy services |
| MOJ | HMCTS | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estate | ENGIE SERVICES LTD | 1800080942 | £29,035.93 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LTD | 4002153 | £42,834.67 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 1870981 | £580,156.01 | Postage costs |
| MOJ | HMCTS | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | HMCTS Digital | GOOD THINGS FOUNDATION | 2184 | £27,826.00 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI011681 | £167,832.00 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI012279 | £304,968.00 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02031E+11 | £1,378,528.09 | Agency staff |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2766-OA-DFR-02 | £30,360.00 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2464 | £36,329.04 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 17936 | £40,522.80 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV022851 | £52,536.00 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000556120 | £60,340.80 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584347093 | £61,603.20 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584347092 | £65,545.20 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV022469 | £65,955.20 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2809-ARCH-CFTLA-001 | £70,200.00 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584347089 | £83,064.00 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV022849 | £104,384.00 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £173,575.20 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £201,864.00 | Information technology related costs |
| MOJ | HMCTS | 30/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 125925 | £36,150.00 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800080839 | £60,806.04 | Property related charges |
| MOJ | HMCTS | 30/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20080568 | £253,538.40 | Property related charges |