Transparency data
November 2020 spend data
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estate | MITIE LTD | 43593/92173035 | £91,272.37 | Property related charges |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | BT GLOBAL SERVICES | 548664 | £32,692.95 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | BT GLOBAL SERVICES | 548655 | £65,307.14 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LTD | 4002973 | £43,237.67 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 548571 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014046149 | £27,040.80 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000573819 | £42,764.40 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL006616 | £121,995.48 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | MICROSOFT LTD | 2020806190 | £30,566.08 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | MICROSOFT LTD | 2020802791 | £35,125.32 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | RTS COMMUNICATIONS | 15223 | £84,572.16 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584348146 | £99,039.65 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | HMCTS Digital | BT GLOBAL SERVICES | 548652 | £118,237.00 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014046130 | £43,050.65 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 17879 | £43,304.40 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000575084 | £55,142.96 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000556443 | £63,980.28 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014047169 | £33,850.96 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4003120 | £80,539.57 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ISG CONSTRUCTION LTD | CSI01433-5 | £96,000.00 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800077545 | £98,391.54 | Property related charges |
| MOJ | HMCTS | 02/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 548654 | £30,597.86 | Information technology related costs |
| MOJ | HMCTS | 02/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 548653 | £176,435.80 | Information technology related costs |
| MOJ | HMCTS | 03/11/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100360288OCT2020 | £63,595.43 | Settlement for Purchases by Government Procurement Card (GPC) |
| MOJ | HMCTS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | Additional Court and Tribunal Capacity Project | PETERBOROUGH CATHEDRAL | 254143A | £44,950.80 | Property related charges |
| MOJ | HMCTS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2308088 | £201,855.49 | Information technology related costs |
| MOJ | HMCTS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2308089 | £386,873.56 | Information technology related costs |
| MOJ | HMCTS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 548566 | £209,816.58 | Information technology related costs |
| MOJ | HMCTS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | CITYSPRINT UK LTD | 3450867 | £27,885.24 | Postage costs |
| MOJ | HMCTS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6137788178 | £89,308.45 | Information technology related costs |
| MOJ | HMCTS | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | HMCTS Digital | 4 NET | 81392 | £332,165.46 | Information technology related costs |
| MOJ | HMCTS | 03/11/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | UK COURT SERVICES (MANCHESTER) LTD | UK20060 | £733,359.54 | Property related charges |
| MOJ | HMCTS | 03/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | QA CONSULTING SERVICES LTD | QACI005968 | £71,868.00 | Information technology related costs |
| MOJ | HMCTS | 03/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | QA CONSULTING SERVICES LTD | QACI006018 | £193,344.00 | Information technology related costs |
| MOJ | HMCTS | 03/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | QA CONSULTING SERVICES LTD | QACI006117 | £226,878.00 | Information technology related costs |
| MOJ | HMCTS | 03/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 17935 | £240,665.40 | Information technology related costs |
| MOJ | HMCTS | 03/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2308090 | £246,272.58 | Information technology related costs |
| MOJ | HMCTS | 03/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20100149 | £300,596.75 | Property related charges |
| MOJ | HMCTS | 04/11/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estate | QUADIENT UK LTD CONSUMABLES | GA10120698 | £73,640.00 | Postage costs |
| MOJ | HMCTS | 04/11/2020 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.57E+15 | £352,117.57 | Office stationery and supplies |
| MOJ | HMCTS | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014046408 | £103,421.12 | Information technology related costs |
| MOJ | HMCTS | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584348626 | £98,549.22 | Information technology related costs |
| MOJ | HMCTS | 04/11/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | MODERN COURTS (HUMBERSIDE) LTD | 321 | £450,871.56 | Property related charges |
| MOJ | HMCTS | 04/11/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | MODERN COURTS (HUMBERSIDE) LTD | 319 | £461,225.71 | Property related charges |
| MOJ | HMCTS | 04/11/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | MODERN COURTS (EAST ANGLIA) LTD | 402 | £548,152.44 | Property related charges |
| MOJ | HMCTS | 04/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014046776 | £38,319.90 | Information technology related costs |
| MOJ | HMCTS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-12325 | £28,442.11 | Property related charges |
| MOJ | HMCTS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-12425 | £45,946.94 | Property related charges |
| MOJ | HMCTS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 25300 | £57,881.10 | Information technology related costs |
| MOJ | HMCTS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4003112 | £85,978.20 | Information technology related costs |
| MOJ | HMCTS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1869388 | £26,984.15 | Postage costs |
| MOJ | HMCTS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 1871202 | £31,895.24 | Postage costs |
| MOJ | HMCTS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1871205 | £118,348.90 | Postage costs |
| MOJ | HMCTS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 0001871204A | £591,126.95 | Postage costs |
| MOJ | HMCTS | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2307246 | £118,185.82 | Information technology related costs |
| MOJ | HMCTS | 05/11/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | PALECASTLE LTD | PC231 | £141,046.64 | Property related charges |
| MOJ | HMCTS | 05/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800079204 | £43,458.48 | Property related charges |
| MOJ | HMCTS | 05/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20100715 | £190,741.87 | Property related charges |
| MOJ | HMCTS | 06/11/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | CITY OF LONDON | 4279652A | £1,443,775.00 | Property related charges |
| MOJ | HMCTS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | SAVILLS (UK) LTD | 5695/COUNPRA | £26,469.56 | Property related charges |
| MOJ | HMCTS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1871206 | £34,491.45 | Postage costs |
| MOJ | HMCTS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 0001871203A | £124,493.89 | Postage costs |
| MOJ | HMCTS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | 43516 | £195,060.00 | Information technology related costs |
| MOJ | HMCTS | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | KINLY LTD | BILL000050924 | £98,296.80 | Information technology related costs |
| MOJ | HMCTS | 06/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02E+11 | £1,368,972.10 | Agency staff |
| MOJ | HMCTS | 06/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2665-CE-SOEN-002 | £47,700.00 | Information technology related costs |
| MOJ | HMCTS | 06/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2666-CE-EMDG-001 | £48,540.00 | Information technology related costs |
| MOJ | HMCTS | 06/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2667-CE-WLA-001 | £60,000.00 | Information technology related costs |
| MOJ | HMCTS | 06/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2787-CE-SOEN-003 | £62,100.00 | Information technology related costs |
| MOJ | HMCTS | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | MACE LTD | 2101002185 | £51,005.78 | Property related charges |
| MOJ | HMCTS | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ISG CONSTRUCTION LTD | CSI01344-14 | £150,637.52 | Property related charges |
| MOJ | HMCTS | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ISG CONSTRUCTION LTD | CSI01344-15 | £281,782.55 | Property related charges |
| MOJ | HMCTS | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | TMP00867 | £366,798.82 | Property related charges |
| MOJ | HMCTS | 09/11/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | SMITH AND SONS PROPERTY CONSULTANTS | AJ20101284 | £48,404.10 | Property related charges |
| MOJ | HMCTS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | FAITHFUL & GOULD | 20039466 | £56,069.76 | Property related charges |
| MOJ | HMCTS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | London EAT | GOVERNMENT PROPERTY AGENCY GPA | 00000001/3381 | £32,180.40 | Professional services |
| MOJ | HMCTS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37179816 | £43,379.98 | Legal services |
| MOJ | HMCTS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37179857 | £43,379.98 | Legal services |
| MOJ | HMCTS | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37179815 | £48,809.97 | Legal services |
| MOJ | HMCTS | 09/11/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | UK COURT SERVICES (MANCHESTER) LTD | UK20065 | £785,145.23 | Property related charges |
| MOJ | HMCTS | 09/11/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/67 | £915,451.18 | Property related charges |
| MOJ | HMCTS | 09/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60E+12 | £26,508.00 | Information technology related costs |
| MOJ | HMCTS | 09/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997085 | £28,644.00 | Information technology related costs |
| MOJ | HMCTS | 09/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60E+12 | £30,307.20 | Information technology related costs |
| MOJ | HMCTS | 09/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000537946 | £40,500.00 | Information technology related costs |
| MOJ | HMCTS | 09/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000554839 | £46,699.20 | Information technology related costs |
| MOJ | HMCTS | 09/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000569466 | £55,346.40 | Information technology related costs |
| MOJ | HMCTS | 09/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60E+12 | £85,092.00 | Information technology related costs |
| MOJ | HMCTS | 09/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2487 | £118,560.00 | Information technology related costs |
| MOJ | HMCTS | 09/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584347516 | £136,440.00 | Information technology related costs |
| MOJ | HMCTS | 09/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60E+12 | £210,894.00 | Information technology related costs |
| MOJ | HMCTS | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800079325 | £137,712.90 | Property related charges |
| MOJ | HMCTS | 09/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ISG CONSTRUCTION LTD | CSI01433-6 | £264,000.00 | Property related charges |
| MOJ | HMCTS | 10/11/2020 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311020 | £143,017.06 | Financial services |
| MOJ | HMCTS | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90613945 | £857,366.75 | Translation / interpreting services |
| MOJ | HMCTS | 10/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014047657 | £32,453.17 | Information technology related costs |
| MOJ | HMCTS | 10/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014046777 | £73,782.56 | Information technology related costs |
| MOJ | HMCTS | 10/11/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014047754 | £35,279.04 | Information technology related costs |
| MOJ | HMCTS | 10/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800080847 | £36,119.59 | Property related charges |
| MOJ | HMCTS | 10/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800080862 | £202,951.40 | Property related charges |
| MOJ | HMCTS | 11/11/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | CBRE LTD | SA2020-11-11 | £49,561.62 | Property related charges |
| MOJ | HMCTS | 11/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | CTSC CP Greater Manchester | AVISON YOUNG UK LTD | 4054028 | £26,956.48 | Consultancy services |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Estates Director - HMCS HQ | THE BRITISH ROTOTHERM CO LTD | 944030 | £25,386.00 | Protective clothing |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061171 | £35,456.40 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061176 | £38,457.00 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061313 | £42,240.00 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061663 | £42,512.40 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061204 | £46,615.50 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061169 | £46,992.96 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061168 | £47,628.00 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061656 | £47,718.00 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061658 | £53,243.40 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061319 | £53,258.10 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061174 | £58,917.60 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061181 | £59,164.56 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061159 | £65,723.70 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061162 | £71,794.80 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061182 | £76,333.08 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061177 | £80,923.50 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061173 | £82,206.93 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061161 | £84,480.90 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061180 | £88,354.35 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061163 | £100,254.00 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061320 | £113,616.30 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061349 | £121,080.96 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061172 | £125,170.50 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061669 | £130,183.20 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061668 | £142,281.30 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061315 | £165,316.20 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061318 | £178,803.46 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061670 | £195,039.60 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061667 | £196,818.30 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061311 | £200,281.54 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061665 | £257,605.72 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | HMCTS Digital | VODAFONE LIMITED | 4001168 | £108,862.93 | Information technology related costs |
| MOJ | HMCTS | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estate | BUSINESS STREAM | 2020-11 | £171,003.57 | Property related charges |
| MOJ | HMCTS | 11/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Public Emergencies | CAPGEMINI UK PLC | 2.60E+12 | £45,360.00 | Agency staff |
| MOJ | HMCTS | 12/11/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estate | QUADIENT UK LTD CONSUMABLES | GA10120699 | £68,850.00 | Postage costs |
| MOJ | HMCTS | 12/11/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | ELITE CASK LTD | DM00165-202000053A | £90,753.00 | Property related charges |
| MOJ | HMCTS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estate | PORTAKABIN LTD | 900895013 | £28,776.68 | Property related charges |
| MOJ | HMCTS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4002101 | £139,922.03 | Information technology related costs |
| MOJ | HMCTS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 1870979 | £27,646.15 | Postage costs |
| MOJ | HMCTS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37179883 | £31,412.46 | Legal services |
| MOJ | HMCTS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014047764 | £26,009.36 | Information technology related costs |
| MOJ | HMCTS | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4002102 | £26,968.72 | Information technology related costs |
| MOJ | HMCTS | 12/11/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0160 | £372,510.05 | Property related charges |
| MOJ | HMCTS | 12/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60E+12 | £26,334.00 | Information technology related costs |
| MOJ | HMCTS | 12/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60E+12 | £133,950.00 | Information technology related costs |
| MOJ | HMCTS | 12/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014046335 | £331,432.80 | Information technology related costs |
| MOJ | HMCTS | 13/11/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | NEWCASTLE CITY COUNCIL | INV338215A | £354,879.25 | Property related charges |
| MOJ | HMCTS | 13/11/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | DEPARTMENT FOR WORK & PENSIONS | SA2020-11-12 | £410,546.40 | Property related charges |
| MOJ | HMCTS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | HMCTS Estate | G4S FIRE AND SECURITY SYSTEMS UK | 992800 | £28,707.84 | Property related charges |
| MOJ | HMCTS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | CITYSPRINT UK LTD | 3480858 | £27,558.89 | Postage costs |
| MOJ | HMCTS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Supreme Courts Cost office | AM INTERNATIONAL SOLICITORS | GB37179809 | £26,175.72 | Legal services |
| MOJ | HMCTS | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | DIGI2AL LTD | 18003 | £37,752.00 | Information technology related costs |
| MOJ | HMCTS | 13/11/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCTS Central Admin Budgets | LIBERATA UK LTD | 115420RI | £733,586.48 | Outsourced shared services costs |
| MOJ | HMCTS | 13/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997086 | £28,272.00 | Information technology related costs |
| MOJ | HMCTS | 13/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2483 | £34,677.72 | Information technology related costs |
| MOJ | HMCTS | 13/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2466 | £36,329.04 | Information technology related costs |
| MOJ | HMCTS | 13/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60E+12 | £72,240.00 | Information technology related costs |
| MOJ | HMCTS | 13/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6137235830 | £75,860.68 | Information technology related costs |
| MOJ | HMCTS | 13/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6137235829 | £122,748.48 | Information technology related costs |
| MOJ | HMCTS | 13/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2496 | £234,495.00 | Information technology related costs |
| MOJ | HMCTS | 13/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800077549 | £33,351.77 | Property related charges |
| MOJ | HMCTS | 13/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20100729 | £342,998.14 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | EDF ENERGY LTD | 8667214 | £1,325,853.07 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58076437 | £25,077.91 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58092901 | £25,914.26 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58077249 | £26,869.19 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58092900 | £29,781.84 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58086622 | £30,513.60 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58076438 | £31,347.38 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58079701 | £31,732.27 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58086627 | £38,446.42 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58092897 | £46,365.43 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58092898 | £47,404.31 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58089432 | £70,184.26 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58089439 | £112,771.36 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estate | CORONA ENERGY RETAIL 2 LTD | 0250/1020 | £505,516.43 | Property related charges |
| MOJ | HMCTS | 16/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02E+11 | £1,392,703.46 | Agency staff |
| MOJ | HMCTS | 16/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 5710 | £36,880.80 | Information technology related costs |
| MOJ | HMCTS | 16/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2691-ARCH-DCCA-002 | £37,950.00 | Information technology related costs |
| MOJ | HMCTS | 16/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2814-ARCH-DCCA-003 | £41,340.00 | Information technology related costs |
| MOJ | HMCTS | 16/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2847-CE-VHD-001 | £67,200.00 | Information technology related costs |
| MOJ | HMCTS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | Additional Court and Tribunal Capacity Project | PETERBOROUGH CATHEDRAL | 254225 | £27,177.60 | Property related charges |
| MOJ | HMCTS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | Additional Court and Tribunal Capacity Project | THE LOWRY | 1686A | £161,040.00 | Property related charges |
| MOJ | HMCTS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | HMRC | 102973 | £34,772.62 | Information technology related costs |
| MOJ | HMCTS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1102 | £120,417.00 | Information technology related costs |
| MOJ | HMCTS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2308492 | £142,249.91 | Information technology related costs |
| MOJ | HMCTS | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR - Capability and RLSOs | CSL- KPMG LLP | 5502171972 | £105,000.00 | Staff training |
| MOJ | HMCTS | 17/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 306014 | £28,089.60 | Information technology related costs |
| MOJ | HMCTS | 17/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 300034A | £34,108.80 | Information technology related costs |
| MOJ | HMCTS | 17/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60E+12 | £36,900.00 | Information technology related costs |
| MOJ | HMCTS | 17/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1103 | £45,408.00 | Information technology related costs |
| MOJ | HMCTS | 17/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023245 | £52,650.00 | Information technology related costs |
| MOJ | HMCTS | 17/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1106 | £72,135.00 | Information technology related costs |
| MOJ | HMCTS | 17/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1104 | £374,250.00 | Information technology related costs |
| MOJ | HMCTS | 17/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800080876 | £189,929.24 | Property related charges |
| MOJ | HMCTS | 18/11/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estate | QUADIENT UK LTD CONSUMABLES | GA10120700 | £92,060.00 | Postage costs |
| MOJ | HMCTS | 18/11/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | ELITE CASK LTD | 00165-202000026 | £45,376.50 | Property related charges |
| MOJ | HMCTS | 18/11/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4034402A | £48,260.72 | Property related charges |
| MOJ | HMCTS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 4 | £353,385.25 | Property related charges |
| MOJ | HMCTS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 10 | £440,338.14 | Property related charges |
| MOJ | HMCTS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 7 | £443,779.87 | Property related charges |
| MOJ | HMCTS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 13 | £449,125.87 | Property related charges |
| MOJ | HMCTS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 16 | £457,246.94 | Property related charges |
| MOJ | HMCTS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 18 | £461,882.03 | Property related charges |
| MOJ | HMCTS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | FAITHFUL & GOULD | 20040141 | £131,837.11 | Property related charges |
| MOJ | HMCTS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Supreme Courts Cost office | ORACLE SOLICITORS | GB37179748 | £27,680.67 | Legal services |
| MOJ | HMCTS | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2308527 | £79,200.00 | Information technology related costs |
| MOJ | HMCTS | 18/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2883-QA-EUI-02 | £30,360.00 | Information technology related costs |
| MOJ | HMCTS | 18/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1105 | £160,380.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | Additional Court and Tribunal Capacity Project | PETERBOROUGH CATHEDRAL | 254257A | £27,177.60 | Property related charges |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | Additional Court and Tribunal Capacity Project | ETC VENUES LTD | PH-244721A | £276,000.00 | Property related charges |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800082039 | £3,730,944.21 | Property related charges |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates Director - HMCS HQ | HM REVENUE & CUSTOMS | 1.80E+13 | £778,092.64 | Property related charges |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estate | PORTAKABIN LTD | 900901353 | £31,520.40 | Property related charges |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | WYG MANAGEMENT SERVICES | 30007860 | £72,312.00 | Property related charges |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 64477 | £55,393.33 | Translation / interpreting services |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800081831 | £26,442.44 | Staff health and safety |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800081830 | £68,695.02 | Staff health and safety |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997087 | £29,388.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV023247 | £35,640.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014048167 | £40,316.40 | Information technology related costs |
| MOJ | HMCTS | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014048068 | £45,990.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000556118 | £102,367.80 | Information technology related costs |
| MOJ | HMCTS | 19/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000573816 | £154,499.40 | Information technology related costs |
| MOJ | HMCTS | 19/11/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Digital | VP AV LTD | 51982 | £109,740.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20100388 | £25,743.68 | Property related charges |
| MOJ | HMCTS | 19/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates Management | MACE LTD | 2101002396 | £49,474.17 | Professional services |
| MOJ | HMCTS | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | Additional Court and Tribunal Capacity Project | ETC VENUES LTD | PH-244939A | £276,000.00 | Property related charges |
| MOJ | HMCTS | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800080865 | £27,007.54 | Property related charges |
| MOJ | HMCTS | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | CITY OF LONDON | P197922A | £306,147.60 | Property related charges |
| MOJ | HMCTS | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS Digital | CITY OF WESTMINSTER | 420167057/2020-21 | £26,266.00 | Information technology related costs |
| MOJ | HMCTS | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | DYNATRACE LTD | GBR-2004332 | £31,800.00 | Information technology related costs |
| MOJ | HMCTS | 20/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2308711 | £164,630.21 | Information technology related costs |
| MOJ | HMCTS | 20/11/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | DERBYSHIRE COURTS LTD | 2020-15 | £670,886.28 | Property related charges |
| MOJ | HMCTS | 20/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997088 | £172,608.00 | Information technology related costs |
| MOJ | HMCTS | 20/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023244 | £257,364.00 | Information technology related costs |
| MOJ | HMCTS | 20/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014048164 | £318,894.00 | Information technology related costs |
| MOJ | HMCTS | 23/11/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | ELITE CASK LTD | 00165-202000020 | £45,376.50 | Property related charges |
| MOJ | HMCTS | 23/11/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | BRIDGES BUSINESS SPACE NO 2 LLP TA FLEXSPACE | 24453223A | £47,687.75 | Property related charges |
| MOJ | HMCTS | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | Additional Court and Tribunal Capacity Project | THE LOWRY | 1687 | £161,040.00 | Property related charges |
| MOJ | HMCTS | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estate | OCS GROUP UK LTD | 5000432058 | £4,889,711.99 | Property related charges |
| MOJ | HMCTS | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1871287 | £238,977.30 | Postage costs |
| MOJ | HMCTS | 23/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2308404 | £155,640.00 | Information technology related costs |
| MOJ | HMCTS | 23/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AMIDO LTD | 7549 | £142,200.00 | Information technology related costs |
| MOJ | HMCTS | 23/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AMIDO LTD | 7530 | £175,050.00 | Information technology related costs |
| MOJ | HMCTS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | AMAS LTD | TC15000290 | £192,868.34 | Property related charges |
| MOJ | HMCTS | 24/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | South East RSU | WYG MANAGEMENT SERVICES | 30007899 | £42,465.60 | Consultancy services |
| MOJ | HMCTS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4003116 | £129,225.77 | Information technology related costs |
| MOJ | HMCTS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | HMCTS Digital | GOOD THINGS FOUNDATION | 2204 | £31,281.50 | Information technology related costs |
| MOJ | HMCTS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 3 | £83,922.00 | Translation / interpreting services |
| MOJ | HMCTS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 4 | £83,922.00 | Translation / interpreting services |
| MOJ | HMCTS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584341026 | £35,904.00 | Information technology related costs |
| MOJ | HMCTS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014047525 | £63,074.78 | Information technology related costs |
| MOJ | HMCTS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014047435 | £140,348.18 | Information technology related costs |
| MOJ | HMCTS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/1020e | £251,082.31 | Information technology related costs |
| MOJ | HMCTS | 24/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2308025 | £190,528.20 | Information technology related costs |
| MOJ | HMCTS | 24/11/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | DERWENT LONDON | TC15000291 | £54,541.73 | Property related charges |
| MOJ | HMCTS | 24/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02E+11 | £1,410,711.41 | Agency staff |
| MOJ | HMCTS | 24/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020732 | £102,444.00 | Information technology related costs |
| MOJ | HMCTS | 24/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002312 | £530,770.69 | Property related charges |
| MOJ | HMCTS | 24/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002345 | £693,764.46 | Property related charges |
| MOJ | HMCTS | 25/11/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estate | QUADIENT UK LTD CONSUMABLES | GA10120701 | £74,700.00 | Postage costs |
| MOJ | HMCTS | 25/11/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | SAVILLS (UK) LTD | D189423A | £93,656.69 | Property related charges |
| MOJ | HMCTS | 25/11/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | SAVILLS (UK) LTD | D169821A | £173,077.20 | Property related charges |
| MOJ | HMCTS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | HMCTS Estate | CEG LTD | 132287 | £200,362.72 | Property related charges |
| MOJ | HMCTS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | Additional Court and Tribunal Capacity Project | THE LOWRY | 1688A | £161,040.00 | Property related charges |
| MOJ | HMCTS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estate | ENGIE SERVICES LTD | 1800081231 | £35,643.25 | Property related charges |
| MOJ | HMCTS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 5711 | £25,296.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 5709 | £45,696.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI012838 | £70,148.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI012278 | £72,700.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI012859 | £75,600.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI012858 | £78,300.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997089 | £541,830.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0162 | £50,542.94 | Property related charges |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023051 | £44,976.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023291 | £74,556.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584347244 | £87,457.20 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI012277 | £115,576.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023052 | £116,160.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023290 | £127,449.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI012837 | £137,460.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60E+12 | £152,664.60 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023304 | £231,543.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023025 | £247,150.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI012275 | £313,524.60 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI012835 | £317,410.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20110497 | £158,706.85 | Property related charges |
| MOJ | HMCTS | 25/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20110183 | £867,819.84 | Property related charges |
| MOJ | HMCTS | 26/11/2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334780CTSNOV20 | £32,456.27 | Staff reward & recognition cost |
| MOJ | HMCTS | 27/11/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | ELITE CASK LTD | 00165-202000078A | £55,828.87 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | CARTER JONAS LLP | 114983A | £72,430.24 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800082979 | £354,489.11 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estate | PORTAKABIN LTD | 900901364 | £28,086.00 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | DERWENT LONDON | 75074A | £45,497.79 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | 1800047336 | £73,693.20 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 643707 | £329,033.90 | Storage services |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Property FM Reprocurement | BURGES SALMON LLP | 100156899 | £42,201.00 | Legal services |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37179873 | £65,550.31 | Legal services |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Supreme Courts Cost office | NATIONAL LEGAL SERVICE LTD | GB37179842 | £67,116.70 | Legal services |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV023444 | £149,196.00 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV023445 | £150,846.00 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2308026 | £190,528.20 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | HMCTS Digital | 4 NET | 81219 | £89,418.00 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014048594 | £27,359.27 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2850-CE-DEMI2-001 | £36,060.00 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60E+12 | £53,100.00 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584349650 | £87,859.20 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584347205 | £92,356.80 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2488AGS | £139,410.00 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014048680 | £27,749.20 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584349677 | £38,596.80 | Information technology related costs |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 601123 | £26,773.00 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800082257 | £27,330.71 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800082317 | £58,785.66 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800082247 | £58,876.30 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800082306 | £67,272.91 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800082249 | £70,389.31 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800082333 | £100,532.39 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800082283 | £142,839.17 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800081424 | £150,486.56 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800081425 | £155,616.65 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800082254 | £155,933.84 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20110203 | £164,156.75 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800082285 | £307,630.58 | Property related charges |
| MOJ | HMCTS | 27/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | ERP2 | FAITHFUL & GOULD | 20046363 | £73,081.96 | Professional services |
| MOJ | HMCTS | 30/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | NETMASTER SOLUTIONS LTD | NSL-2191 | £28,881.60 | Information technology related costs |
| MOJ | HMCTS | 30/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02E+11 | £1,451,183.54 | Agency staff |
| MOJ | HMCTS | 30/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | DTS Cyber Security | ALEXANDER MANN SOLUTIONS LTD-2WM | 2227999 | £26,177.10 | Agency staff |
| MOJ | HMCTS | 30/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60E+12 | £38,366.40 | Information technology related costs |
| MOJ | HMCTS | 30/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2890-QA-FH-01 | £63,096.00 | Information technology related costs |
| MOJ | HMCTS | 30/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584349693 | £85,320.00 | Information technology related costs |
| MOJ | HMCTS | 30/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2851-CE-DEMI-003 | £108,516.00 | Information technology related costs |
| MOJ | HMCTS | 30/11/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | QA CONSULTING SERVICES LTD | QACI006201 | £228,789.00 | Information technology related costs |