Transparency data
December 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 | 01/12/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Digital | QUADIENT UK LTD CONSUMABLES | GA10120702 | £93,400.00 | Postage costs |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF BARNET | 74064971/2020-21 | £25,004.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHARNWOOD BOROUGH COUNCIL | 96179222/2020-21 | £25,344.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700570348/2020-21 | £25,856.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MILTON KEYNES COUNCIL | 69001336207/2020-21 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PETERBOROUGH CITY COUNCIL | 101989046/2020-21 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANSFIELD DISTRICT COUNCIL | U30179327/2020-21 | £28,416.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 700176766/2020-21 | £28,654.66 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CARLISLE CITY COUNCIL | 108020986/2020-21 | £28,672.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | WILTSHIRE COUNCIL | 501425456000/2020-21 | £28,928.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEICESTER CITY COUNCIL | 8002075143/2020-21 | £30,208.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | STAFFORD BOROUGH COUNCIL | 30096057/2020-21 | £30,464.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | OXFORD CITY COUNCIL | 711268315/2020-21 | £32,256.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | 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 | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LINCOLN CITY COUNCIL | 30255953/2020-21 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF BROMLEY | 7117682962/2020-21 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CROYDON | 70136486/2020-21 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NORWICH CITY COUNCIL | 905606X/2020-21 | £33,792.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF MERTON | 85018701/2020-21 | £34,048.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 70023312X/2020-21 | £34,560.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CAMBRIDGE CITY COUNCIL | 3140351X/2020-21 | £34,816.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | DERBY CITY COUNCIL | 40164957/2020-21 | £35,072.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LUTON BOROUGH COUNCIL | 123243110/2020-21 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 700041225/2020-21 | £35,840.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MIDDLESBOROUGH COUNCIL | 903023704X/2020-21 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SHEFFIELD CITY COUNCIL | 2002581/2020-21 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | 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 | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700465152/2020-21 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | COLCHESTER BOROUGH COUNCIL | 66289905/2020-21 | £37,376.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BASILDON BOROUGH COUNCIL | 1700178160/2020-21 | £37,888.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEICESTER CITY COUNCIL | 8001009747/2020-21 | £38,144.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6454562/2020-21 | £41,230.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6003617405/2020-21 | £41,472.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | WOLVERHAMPTON CITY COUNCIL | 50359278/2020-21 | £42,240.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CARDIFF COUNTY COUNCIL | 10405524349/22020-21 | £42,800.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 6870236X/2020-21 | £44,156.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF BRENT | 32733057/2020-21 | £46,816.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PORTSMOUTH CITY COUNCIL | 9688504501013/2020-21 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6004119468/2020-21 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BCP | 1800470716/2020-21 | £47,104.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NOTTINGHAM CITY COUNCIL | 628883X/2020-21 | £47,616.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEEDS CITY COUNCIL | 900576663/2020-21 | £48,128.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | EXETER CITY COUNCIL | 700156610/2020-21 | £49,664.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | READING BOROUGH COUNCIL | 51288010/2020-21 | £50,432.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CANTERBURY CITY COUNCIL | 2120910/2020-21 | £50,688.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HARINGEY | 800026947/2020-21 | £55,860.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 68119466/2020-21 | £56,392.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5000994738219/2020-21 | £56,832.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HARROW | 9050328659/2020-21 | £57,456.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5001007568219/2020-21 | £59,392.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PRESTON CITY COUNCIL | 70152422/2020-21 | £60,928.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2020-21 | £61,952.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HOUNSLOW | 921262545/2020-21 | £62,776.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700162471/2020-21 | £62,965.75 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEEDS CITY COUNCIL | 9002785802020-21 | £64,512.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323494/2020-21 | £67,564.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 68125505/2020-21 | £69,160.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NEWCASTLE CITY COUNCIL | 6934505819/2020-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5000948444419/2020-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MAIDSTONE BOROUGH COUNCIL | 3117108/2020-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF REDBRIDGE | 327731317/2020-21 | £73,416.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MIDDLESBOROUGH COUNCIL | 9030162813/2020-21 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700465165/2020-21 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NOTTINGHAM CITY COUNCIL | 6505817/2020-21 | £76,919.45 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CROYDON | 42843061/2020-21 | £78,204.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SOUTHAMPTON CITY COUNCIL | 521934014/2020-21 | £80,384.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SHEFFIELD CITY COUNCIL | 1840436/2020-21 | £89,600.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323819/2020-21 | £97,888.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6004681434/2020-21 | £99,840.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | 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 | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF WESTMINSTER | 402690287/2020-21 | £113,848.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323540/2020-21 | £114,912.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700863725/2020-21 | £186,880.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF LONDON | 21304310/2020-21 | £408,240.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF WESTMINSTER | 400868842/2020-21 | £529,872.00 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | THE CITY & COUNTY OF SWANSEA | ER070635A | £89,411.25 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 317441 | £56,345.70 | Information technology related costs |
| MOJ | HMCTS | 01/12/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | MODERN COURTS (EAST ANGLIA) LTD | 405 | £437,214.93 | Property related charges |
| MOJ | HMCTS | 01/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2900-ARCH-FHNA2-001 | £30,150.00 | Information technology related costs |
| MOJ | HMCTS | 01/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 17998 | £38,148.00 | Information technology related costs |
| MOJ | HMCTS | 01/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000545426 | £55,353.26 | Information technology related costs |
| MOJ | HMCTS | 01/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584347247 | £77,227.20 | Information technology related costs |
| MOJ | HMCTS | 01/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584349963 | £78,217.20 | Information technology related costs |
| MOJ | HMCTS | 01/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584349960 | £218,559.60 | Information technology related costs |
| MOJ | HMCTS | 01/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estate | FAITHFUL & GOULD | 20048710 | £204,984.61 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | EXP - BUSINESS RATES | HMCTS Estate | SOUTH SOMERSET DISTRICT COUNCIL | NJJ02122020A | £310,128.00 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | HARRISLAMB PROPERTY CONSULTANCY | 92585A | £31,436.71 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | HARTNELL TAYLOR COOK LLP | 3240/1934A | £37,975.50 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estate | ENGIE SERVICES LTD | 1800082636 | £27,542.11 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58086617 | £25,727.11 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58103021 | £42,563.15 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58096266 | £46,246.90 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58097236 | £68,055.70 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58106902 | £151,945.78 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | HARRISLAMB PROPERTY CONSULTANCY | 92421A | £66,127.50 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | H AND W COURTS LIMITED | H&W2020-13 | £707,812.75 | Property related charges |
| MOJ | HMCTS | 02/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000537377 | £85,889.40 | Information technology related costs |
| MOJ | HMCTS | 02/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20110909 | £497,379.30 | Property related charges |
| MOJ | HMCTS | 03/12/2020 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288NOV2020 | £101,286.98 | Settlement for Purchases by Government Procurement Card (GPC) |
| MOJ | HMCTS | 03/12/2020 | EXP - BUSINESS RATES | HMCTS Estate | LONDON BOROUGH OF NEWHAM | NJJ02122020C | £377,720.00 | Property related charges |
| MOJ | HMCTS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 20882 | £29,894.53 | Property related charges |
| MOJ | HMCTS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | CBGA ROBSON LLP | 190/236A | £41,059.01 | Property related charges |
| MOJ | HMCTS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | CBGA ROBSON LLP | 190/238A | £348,707.34 | Property related charges |
| MOJ | HMCTS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 96565990 | £46,185.77 | Information technology related costs |
| MOJ | HMCTS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584350971 | £146,342.93 | Information technology related costs |
| MOJ | HMCTS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014049146 | £44,707.00 | Information technology related costs |
| MOJ | HMCTS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL007759 | £53,004.00 | Information technology related costs |
| MOJ | HMCTS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014049147 | £82,102.67 | Information technology related costs |
| MOJ | HMCTS | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4003998 | £34,952.53 | Information technology related costs |
| MOJ | HMCTS | 03/12/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | PALECASTLE LTD | PC232 | £141,046.64 | Property related charges |
| MOJ | HMCTS | 03/12/2020 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | HMCTS Estate | OCS GROUP UK LTD | 5000434040 | £60,018.79 | Property related charges |
| MOJ | HMCTS | 03/12/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4003990 | £44,448.85 | Information technology related costs |
| MOJ | HMCTS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | PETERBOROUGH CATHEDRAL | 254286A | £27,177.60 | Property related charges |
| MOJ | HMCTS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | THE CITY & COUNTY OF SWANSEA | ER070231A | £53,646.75 | Property related charges |
| MOJ | HMCTS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estate | PORTAKABIN LTD | 900901404 | £33,032.40 | Property related charges |
| MOJ | HMCTS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58108951 | £26,795.24 | Property related charges |
| MOJ | HMCTS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 25827 | £60,371.81 | Information technology related costs |
| MOJ | HMCTS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4004077 | £108,195.86 | Information technology related costs |
| MOJ | HMCTS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LTD | 4003899 | £41,248.30 | Information technology related costs |
| MOJ | HMCTS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 15282 | £104,774.76 | Research costs |
| MOJ | HMCTS | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997124 | £30,132.00 | Information technology related costs |
| MOJ | HMCTS | 04/12/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | MODERN COURTS (HUMBERSIDE) LTD | 323 | £514,582.27 | Property related charges |
| MOJ | HMCTS | 04/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997123 | £29,388.00 | Information technology related costs |
| MOJ | HMCTS | 04/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014047571 | £44,707.00 | Information technology related costs |
| MOJ | HMCTS | 04/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014047569 | £82,102.67 | Information technology related costs |
| MOJ | HMCTS | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083388 | £37,211.70 | Property related charges |
| MOJ | HMCTS | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083453 | £103,888.38 | Property related charges |
| MOJ | HMCTS | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20110916 | £688,258.20 | Property related charges |
| MOJ | HMCTS | 07/12/2020 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.57E+15 | £308,171.17 | Office stationery and supplies |
| MOJ | HMCTS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 24 | £461,677.69 | Property related charges |
| MOJ | HMCTS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 27 | £468,983.20 | Property related charges |
| MOJ | HMCTS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 30 | £479,813.80 | Property related charges |
| MOJ | HMCTS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 50212 | £483,177.52 | Property related charges |
| MOJ | HMCTS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | 43713 | £60,750.00 | Information technology related costs |
| MOJ | HMCTS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | 43712 | £159,030.00 | Information technology related costs |
| MOJ | HMCTS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100168047 | £41,880.00 | Information technology related costs |
| MOJ | HMCTS | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6138401208 | £105,346.93 | Information technology related costs |
| MOJ | HMCTS | 07/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02031E+11 | £1,468,470.57 | Agency staff |
| MOJ | HMCTS | 07/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2843-CE-CVP-001 | £39,120.00 | Information technology related costs |
| MOJ | HMCTS | 07/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2882-QA-CCD-02 | £46,992.00 | Information technology related costs |
| MOJ | HMCTS | 07/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £63,129.60 | Information technology related costs |
| MOJ | HMCTS | 07/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2886-QA-TAT-01 | £83,094.00 | Information technology related costs |
| MOJ | HMCTS | 07/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000573818 | £83,097.60 | Information technology related costs |
| MOJ | HMCTS | 07/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £122,299.20 | Information technology related costs |
| MOJ | HMCTS | 07/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997125 | £170,376.00 | Information technology related costs |
| MOJ | HMCTS | 07/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | ENGIE SERVICES LTD | 1800082343 | £86,768.21 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CBRE LTD | 1009650 | £37,881.08 | Property related charges |
| MOJ | HMCTS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estate | CUSHMAN & WAKEFIELD LLP | 57208A | £55,005.65 | Property related charges |
| MOJ | HMCTS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | BRUNTWOOD | SIN178054A | £204,218.93 | Property related charges |
| MOJ | HMCTS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4003999 | £87,032.40 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | HMCTS Estate | GOVERNMENT PROPERTY AGENCY GPA | 00000001/5269 | £33,263.00 | Property related charges |
| MOJ | HMCTS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584337904 | £25,467.60 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | 43711 | £33,060.00 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | LEE BARON LTD (CHARTERED SURVEYORS) | 656061A | £32,256.00 | Property related charges |
| MOJ | HMCTS | 08/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | LEE BARON LTD (CHARTERED SURVEYORS) | 656057A | £39,412.80 | Property related charges |
| MOJ | HMCTS | 08/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | SAVILLS (UK) LTD | 5919/COUNPRA | £42,901.34 | Property related charges |
| MOJ | HMCTS | 08/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 3928A | £86,058.00 | Property related charges |
| MOJ | HMCTS | 08/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | ELITE CASK LTD | 00165-202000085A | £135,660.30 | Property related charges |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2899-ARCH-FHNA-001 | £30,150.00 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2871-QA-DFR-03 | £30,360.00 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2884-QA-RCJ-01 | £37,062.00 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £38,874.00 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £41,562.00 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2844-CE-WLA-001 | £43,560.00 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2848-CE-EMDG-001 | £53,196.00 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000593753 | £54,724.80 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2846-CE-SOEN-001 | £54,900.00 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2522 | £113,100.00 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6138401210 | £149,944.80 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6138401209 | £209,800.80 | Information technology related costs |
| MOJ | HMCTS | 08/12/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014049471 | £36,382.60 | Information technology related costs |
| MOJ | HMCTS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | MAPP LTD | 6275A | £38,004.00 | Property related charges |
| MOJ | HMCTS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | CBRE LTD | 202000000438A | £76,221.30 | Property related charges |
| MOJ | HMCTS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | DERWENT LONDON | 78449A | £933,251.42 | Property related charges |
| MOJ | HMCTS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | BT GLOBAL SERVICES | 552118A | £37,344.15 | Information technology related costs |
| MOJ | HMCTS | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4003979 | £60,030.96 | Information technology related costs |
| MOJ | HMCTS | 09/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | LEE BARON LTD (CHARTERED SURVEYORS) | 656056A | £39,412.80 | Property related charges |
| MOJ | HMCTS | 09/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023461 | £67,440.00 | Information technology related costs |
| MOJ | HMCTS | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ISG CONSTRUCTION LTD | CSI01433-7 | £276,000.00 | Property related charges |
| MOJ | HMCTS | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002364 | £580,806.94 | Property related charges |
| MOJ | HMCTS | 09/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4003983 | £41,163.73 | Information technology related costs |
| MOJ | HMCTS | 10/12/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Digital | QUADIENT UK LTD CONSUMABLES | GA10120703 | £85,050.00 | Postage costs |
| MOJ | HMCTS | 10/12/2020 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD LTD | BCD00006234301120 | £139,111.75 | Financial services |
| MOJ | HMCTS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | PROPERTY PARTNERS MANAGEMENT LTD | 75712 | £37,220.50 | Property related charges |
| MOJ | HMCTS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | PROPERTY PARTNERS MANAGEMENT LTD | 75712A | £37,220.50 | Property related charges |
| MOJ | HMCTS | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS Estate | IRON MOUNTAIN (UK) LTD | 647480 | £347,730.65 | Storage services |
| MOJ | HMCTS | 10/12/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | UK COURT SERVICES (MANCHESTER) LTD | UK20070 | £750,244.08 | Property related charges |
| MOJ | HMCTS | 10/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2512 | £34,677.72 | Information technology related costs |
| MOJ | HMCTS | 10/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2511 | £34,677.72 | Information technology related costs |
| MOJ | HMCTS | 10/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2485A | £35,503.38 | Information technology related costs |
| MOJ | HMCTS | 10/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2861-QA-MI-01 | £60,030.00 | Information technology related costs |
| MOJ | HMCTS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estate | PORTAKABIN LTD | 900900981 | £28,035.60 | Property related charges |
| MOJ | HMCTS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90632286 | £893,902.18 | Translation / Interpreting Services |
| MOJ | HMCTS | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS Estate | DOUGHTY STREET CHAMBERS | GB37179956 | £31,950.00 | Legal services |
| MOJ | HMCTS | 11/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | CUSHMAN & WAKEFIELD | SA2020/12/09 | £50,292.74 | Property related charges |
| MOJ | HMCTS | 11/12/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/68 | £908,128.30 | Property related charges |
| MOJ | HMCTS | 11/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £86,184.00 | Information technology related costs |
| MOJ | HMCTS | 11/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £224,080.80 | Information technology related costs |
| MOJ | HMCTS | 11/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 18001 | £250,874.88 | Information technology related costs |
| MOJ | HMCTS | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800082308 | £69,436.57 | Property related charges |
| MOJ | HMCTS | 11/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800081093A | £172,263.53 | Property related charges |
| MOJ | HMCTS | 14/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | JONES LANG LASALLE | 00343-202000227A | £155,494.50 | Property related charges |
| MOJ | HMCTS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | CBRE LTD | 1191299A | £55,297.69 | Property related charges |
| MOJ | HMCTS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2310632 | £104,516.81 | Information technology related costs |
| MOJ | HMCTS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV023755 | £140,964.20 | Information technology related costs |
| MOJ | HMCTS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2680-DTS-PRO-001 | £206,691.60 | Information technology related costs |
| MOJ | HMCTS | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2788-DTS-PRO-002 | £268,766.40 | Information technology related costs |
| MOJ | HMCTS | 14/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | REGINVEST UK SARL | REG72/20A | £86,865.30 | Property related charges |
| MOJ | HMCTS | 14/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02031E+11 | £1,484,974.32 | Agency staff |
| MOJ | HMCTS | 14/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2234450 | £26,462.52 | Agency staff |
| MOJ | HMCTS | 14/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2234426 | £29,193.12 | Agency staff |
| MOJ | HMCTS | 14/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 18030 | £38,052.00 | Information technology related costs |
| MOJ | HMCTS | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20120314 | £229,019.44 | Property related charges |
| MOJ | HMCTS | 15/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | COLENSO PROPERTY SERVICES LLP | 669352A | £78,147.17 | Property related charges |
| MOJ | HMCTS | 15/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SAVILLS (UK) LTD | A956605A | £131,284.50 | Property related charges |
| MOJ | HMCTS | 15/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SAVILLS (UK) LTD | D190242A | £3,931,208.10 | Property related charges |
| MOJ | HMCTS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estate | PORTAKABIN LTD | 900901363 | £26,121.60 | Property related charges |
| MOJ | HMCTS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2310754 | £495,042.56 | Information technology related costs |
| MOJ | HMCTS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | CITYSPRINT UK LTD | 3508515 | £25,608.43 | Postage costs |
| MOJ | HMCTS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1871200 | £62,367.49 | Postage costs |
| MOJ | HMCTS | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014050105 | £29,316.00 | Information technology related costs |
| MOJ | HMCTS | 15/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584352010 | £36,842.40 | Information technology related costs |
| MOJ | HMCTS | 15/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014049694 | £60,499.20 | Information technology related costs |
| MOJ | HMCTS | 15/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584347249 | £63,172.80 | Information technology related costs |
| MOJ | HMCTS | 15/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £70,980.00 | Information technology related costs |
| MOJ | HMCTS | 15/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2310755 | £250,619.28 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Digital | QUADIENT UK LTD CONSUMABLES | GA10120704 | £77,400.00 | Postage costs |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | WYRE FOREST DISTRICT COUNCIL | 00314986/2020-21 | £199,680.00 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | I ELLINSON & CO | AJ20101292 | £34,483.39 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CUSHMAN & WAKEFIELD | AJ20101293 | £41,799.80 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | AYLESBURY CONSERVATIVES | SS20/20A | £47,236.02 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | BOND WOLFE ASSETS LTD | INVOICE/3317/BWAA | £62,885.69 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | COLENSO PROPERTY SERVICES LLP | 669375A | £66,900.00 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | JOHN MICHAEL PADLEY | AJ20101288 | £79,500.00 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SAVILLS (UK) LTD | AJ20101291 | £96,001.26 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | JOHN & SANDRA JOSEPH | 154A | £204,900.00 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CANADA LIFE LTD | AJ20101289 | £286,302.89 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | L & G ASSURANCE PENSIONS MANAGEMENT LTD LPI | 00030-202000819A | £297,551.20 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | STANDARD LIFE INVESTMENTS | AJ20101290 | £329,477.10 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | JONES LANG LASALLE LTD | AJ20101285 | £845,841.10 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | KNIGHT FRANK LLP | AJ20101287 | £1,354,611.26 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202000230A | £1,493,835.90 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | LAMBERT SMITH HAMPTON | 1053917A | £41,246.41 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | OSPREY HOUSE (MANAGEMENT) LTD | 270A | £42,666.76 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | CITY OF LONDON | 4282227A | £411,746.40 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | ETC VENUES LTD | PH-245126 | £276,000.00 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800081815 | £40,333.20 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800083919 | £4,424,380.52 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | HMCTS Estate | ENGIE SERVICES LTD | 1800081814 | £211,546.70 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1871431 | £47,809.36 | Postage costs |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS Estate | GOVERNMENT LEGAL DEPARTMENT | 485410 | £194,586.29 | Legal Services |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS Estate | GOVERNMENT LEGAL DEPARTMENT | 487596 | £258,697.25 | Legal Services |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV023768 | £34,020.00 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1120 | £103,383.00 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2692-DTS-PET-001 | £137,862.00 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2963-DTS-FACT-002 | £140,220.00 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2962-DTS-PET-002 | £281,556.00 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997126 | £532,020.00 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012349235 | £450,890.86 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012346640 | £463,642.68 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012343725 | £477,714.77 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584346008 | £32,456.40 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584347549 | £37,719.60 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584343728 | £38,596.80 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1121 | £51,030.00 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1122 | £60,354.00 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2956-CE-VHD-002 | £64,500.00 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £146,607.00 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023765 | £263,925.00 | Information technology related costs |
| MOJ | HMCTS | 16/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083017 | £28,885.86 | Property related charges |
| MOJ | HMCTS | 16/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 20110829 | £201,582.85 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | RAINHAM PROPERTIES LTD | 144A | £51,000.00 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | WSB PROPERTY CONSULTANTS LLP | AJ20101298 | £55,277.80 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | MINTON HOLDINGS LTD | AJ20101294 | £71,690.70 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | MAPP LTD | AJ20101296 | £227,651.29 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | MAPP LTD | AJ20101295 | £236,656.33 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | ARROWMERE CAPITOL | INV-0953A | £40,025.55 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | ARROWMERE CAPITOL | INV-0956A | £76,153.94 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estate | ENGIE SERVICES LTD | 1800084635 | £192,165.07 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estate | ENGIE SERVICES LTD | 1800084636 | £202,754.58 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800084632 | £71,617.98 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800084633 | £75,564.58 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800084630 | £81,613.46 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-13928 | £28,034.41 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-13893 | £119,426.36 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000295 | £26,827.98 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2310633 | £100,844.55 | Information technology related costs |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2924-DTS-WP14-001 | £68,160.00 | Information technology related costs |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2925-DTS-WP15-001 | £239,001.00 | Information technology related costs |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOPRA STERIA LTD | 100169476 | £36,805.20 | Information technology related costs |
| MOJ | HMCTS | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estate | BUSINESS STREAM | 2020-12 | £142,923.46 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | COLUMBUS HOUSE PROPERTIES LTD | TC15000292 | £63,000.00 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | JONES LANG LASALLE LTD | TC15000294 | £179,913.00 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | DERBYSHIRE COURTS LTD | 2020-16 | £674,723.47 | Property related charges |
| MOJ | HMCTS | 17/12/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCTS Digital | LIBERATA UK LTD | 115664RI | £826,648.66 | Outsourced shared services costs |
| MOJ | HMCTS | 17/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023766 | £48,600.00 | Information technology related costs |
| MOJ | HMCTS | 17/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £62,229.60 | Information technology related costs |
| MOJ | HMCTS | 17/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £121,189.20 | Information technology related costs |
| MOJ | HMCTS | 18/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SUFFOLK LIFE | AJ20101305 | £31,680.00 | Property related charges |
| MOJ | HMCTS | 18/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SCOTTS PROPERTY LLP | AJ20101304 | £40,500.00 | Property related charges |
| MOJ | HMCTS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estate | OCS GROUP UK LTD | 5000435255 | £5,227,296.22 | Property related charges |
| MOJ | HMCTS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | MAPELEY STEPS CONTRACTOR LTD | TC15000299 | £87,757.80 | Property related charges |
| MOJ | HMCTS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP | TC15000297 | £100,372.58 | Property related charges |
| MOJ | HMCTS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | LEEDS PLACE PROPERTY LTD | TC15000310 | £119,095.62 | Property related charges |
| MOJ | HMCTS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP | TC15000298 | £151,559.58 | Property related charges |
| MOJ | HMCTS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estate | ENGIE SERVICES LTD | 1800082872 | £49,845.38 | Property related charges |
| MOJ | HMCTS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 6450 | £31,248.00 | Information technology related costs |
| MOJ | HMCTS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 6451 | £46,120.80 | Information technology related costs |
| MOJ | HMCTS | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014050225 | £51,462.00 | Information technology related costs |
| MOJ | HMCTS | 18/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | TC15000301 | £86,880.60 | Property related charges |
| MOJ | HMCTS | 18/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014048165 | £49,725.00 | Information technology related costs |
| MOJ | HMCTS | 18/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014046336 | £66,783.60 | Information technology related costs |
| MOJ | HMCTS | 18/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1123 | £144,990.00 | Information technology related costs |
| MOJ | HMCTS | 18/12/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584343707 | £35,965.20 | Information technology related costs |
| MOJ | HMCTS | 18/12/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584347560 | £38,596.80 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CBRE LTD | AJ20101300 | £1,484,010.00 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 39 | £492,909.91 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | BRITISH GAS BUSINESS | 955640252 | £63,249.25 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | BRITISH GAS BUSINESS | 957663140 | £71,090.47 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | BRITISH GAS BUSINESS | 957637414 | £77,583.92 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | BRITISH GAS BUSINESS | 955652587 | £82,108.09 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | BRITISH GAS BUSINESS | 953690885 | £86,518.79 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | BRITISH GAS BUSINESS | 953629539 | £104,571.16 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estate | CORONA ENERGY RETAIL 2 LTD | 0250/1120 | £555,379.70 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | BT GLOBAL SERVICES | 552087 | £74,699.12 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 552076 | £38,386.54 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 552099 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 537668 | £244,776.82 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584352223 | £52,820.40 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | NETMASTER SOLUTIONS LTD | NSL-2210 | £34,045.72 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | HMCTS Digital | BT GLOBAL SERVICES | 552091 | £119,747.01 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02031E+11 | £1,528,445.92 | Agency staff |
| MOJ | HMCTS | 21/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2990-QA-FH-02 | £58,968.00 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2527 | £213,840.00 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Digital | BT GLOBAL SERVICES | 552096 | £59,112.42 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Digital | ENGIE SERVICES LTD | 1800083398 | £47,338.68 | Information technology related costs |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083793 | £38,647.66 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083886 | £73,884.95 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083922 | £86,216.65 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800084237 | £89,319.06 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083790 | £99,264.70 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800084285 | £99,659.94 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083820 | £125,102.16 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083824 | £134,799.86 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083996 | £135,214.99 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083823 | £147,263.35 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083758 | £186,829.32 | Property related charges |
| MOJ | HMCTS | 21/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800084042 | £232,595.06 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Digital | QUADIENT UK LTD CONSUMABLES | GA10120705 | £95,450.00 | Postage costs |
| MOJ | HMCTS | 22/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | ELLAZA LTD | INV-186A | £32,204.48 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | WORKMAN | 377000/4072A | £81,900.00 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | JAMES ANDREW RSW | AJ20101302 | £316,498.80 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | WORKMAN | AJ20101303 | £338,106.90 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CBRE LTD | AJ20101301 | £798,874.57 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800083847 | £449,704.75 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 41 | £491,270.68 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 37 | £495,628.55 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | WEST RANGA DUNDEE LTD | 277824 | £35,068.92 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | EDF ENERGY LTD | 8890896 | £1,255,261.63 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 552088 | £41,812.33 | Information technology related costs |
| MOJ | HMCTS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 64590 | £94,319.74 | Translation / Interpreting Services |
| MOJ | HMCTS | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MICROSOFT LTD | 9899177276 | £79,788.00 | Information technology related costs |
| MOJ | HMCTS | 22/12/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | H AND W COURTS LIMITED | W2020-14 | £702,951.37 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020746 | £44,760.00 | Information technology related costs |
| MOJ | HMCTS | 22/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020745 | £51,222.00 | Information technology related costs |
| MOJ | HMCTS | 22/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1124 | £362,655.00 | Information technology related costs |
| MOJ | HMCTS | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800083931 | £63,338.15 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ISG CONSTRUCTION LTD | CSI01407-12 | £365,843.24 | Property related charges |
| MOJ | HMCTS | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | ENGIE SERVICES LTD | 1800084151 | £105,131.74 | Information technology related costs |
| MOJ | HMCTS | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 552104 | £480,318.22 | Information technology related costs |
| MOJ | HMCTS | 23/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HAVERING | 703233791/2020-21 | £71,288.00 | Property related charges |
| MOJ | HMCTS | 23/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HAVERING | 70324615X/2020-21 | £84,056.00 | Property related charges |
| MOJ | HMCTS | 23/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CBRE LTD | 202000026693/10101A | £25,117.50 | Property related charges |
| MOJ | HMCTS | 23/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CASSIO WATFORD LTD | 870A | £62,352.90 | Property related charges |
| MOJ | HMCTS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | BRITISH GAS BUSINESS | 958678736 | £83,881.70 | Property related charges |
| MOJ | HMCTS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 33019 | £43,634.78 | Information technology related costs |
| MOJ | HMCTS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 28827 | £44,596.37 | Information technology related costs |
| MOJ | HMCTS | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS Estate | BURGES SALMON LLP | 100159649 | £76,822.43 | Legal Services |
| MOJ | HMCTS | 23/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584352000 | £82,572.00 | Information technology related costs |
| MOJ | HMCTS | 24/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | LONDONDERRY ADMINISTRATIVE SERVICES | CS0737A | £37,125.00 | Property related charges |
| MOJ | HMCTS | 24/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | MAPP LTD | 13835A | £119,086.84 | Property related charges |
| MOJ | HMCTS | 24/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CLSH MANAGEMENT LTD | 45878A | £334,204.98 | Property related charges |
| MOJ | HMCTS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | THE CITY & COUNTY OF SWANSEA | ER070432A | £89,411.25 | Property related charges |
| MOJ | HMCTS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1871433 | £41,813.72 | Postage costs |
| MOJ | HMCTS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1871438 | £42,815.51 | Postage costs |
| MOJ | HMCTS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Defence Costs Solicitor | HMCTS Estate | EDMONDS MARSHALL MCMAHON | GB37179720 | £41,515.90 | Legal Services |
| MOJ | HMCTS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI013536 | £77,400.00 | Information technology related costs |
| MOJ | HMCTS | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 274 | £89,200.00 | Information technology related costs |
| MOJ | HMCTS | 24/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2525 | £113,742.00 | Information technology related costs |
| MOJ | HMCTS | 24/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6138865221 | £120,189.60 | Information technology related costs |
| MOJ | HMCTS | 24/12/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014050362 | £35,274.16 | Information technology related costs |
| MOJ | HMCTS | 29/12/2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | HMCTS | EDENRED | C10334780CTSDEC20 | £32,563.38 | Staff reward & recognition |
| MOJ | HMCTS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | SCOTTS PROPERTY LLP | MP/17916A | £30,096.24 | Property related charges |
| MOJ | HMCTS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | CITY OF LONDON | P207821 | £185,572.70 | Property related charges |
| MOJ | HMCTS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1871434 | £122,265.61 | Postage costs |
| MOJ | HMCTS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3008-DTS-WP14-002 | £67,740.00 | Information technology related costs |
| MOJ | HMCTS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 259 | £185,200.00 | Information technology related costs |
| MOJ | HMCTS | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584353224 | £241,390.80 | Information technology related costs |
| MOJ | HMCTS | 29/12/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | OLD PARK LANE MANAGEMENT SERVICES LTD | AFP1083A | £669,750.00 | Property related charges |
| MOJ | HMCTS | 29/12/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0165 | £376,950.85 | Property related charges |
| MOJ | HMCTS | 29/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6138865222 | £120,420.00 | Information technology related costs |
| MOJ | HMCTS | 29/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008095 | £29,985.92 | Property related charges |
| MOJ | HMCTS | 29/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008092 | £67,106.96 | Property related charges |
| MOJ | HMCTS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 45 | £496,396.30 | Property related charges |
| MOJ | HMCTS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | BT GLOBAL SERVICES | 554536 | £43,929.28 | Information technology related costs |
| MOJ | HMCTS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 554514 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 554513 | £262,736.01 | Information technology related costs |
| MOJ | HMCTS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1871435 | £508,274.14 | Postage costs |
| MOJ | HMCTS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2975-QA-PRD-01 | £29,520.00 | Information technology related costs |
| MOJ | HMCTS | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3009-DTS-WP15-002 | £278,482.06 | Information technology related costs |
| MOJ | HMCTS | 30/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02031E+11 | £1,553,835.92 | Agency staff |
| MOJ | HMCTS | 30/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3027-ARCH-FOLA-002 | £38,760.00 | Information technology related costs |
| MOJ | HMCTS | 30/12/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584353356 | £2,136,322.32 | Information technology related costs |
| MOJ | HMCTS | 30/12/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Digital | BT GLOBAL SERVICES | 554503 | £34,963.48 | Information technology related costs |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHARNWOOD BOROUGH COUNCIL | 96179222/2020-21 | £25,318.66 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700570348/2020-21 | £25,830.14 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PETERBOROUGH CITY COUNCIL | 101989046/2020-21 | £26,341.63 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MILTON KEYNES COUNCIL | 69001336207/2020-21 | £26,341.63 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANSFIELD DISTRICT COUNCIL | U30179327/2020-21 | £28,387.58 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 700176766/2020-21 | £28,626.01 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CARLISLE CITY COUNCIL | 108020986/2020-21 | £28,643.33 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | WILTSHIRE COUNCIL | 501425456000/2020-21 | £28,899.07 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEICESTER CITY COUNCIL | 8002075143/2020-21 | £30,177.79 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | STAFFORD BOROUGH COUNCIL | 30096057/2020-21 | £30,433.54 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | OXFORD CITY COUNCIL | 711268315/2020-21 | £32,223.74 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LINCOLN CITY COUNCIL | 30255953/2020-21 | £32,479.49 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2020-21 | £32,479.49 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CROYDON | 70136486/2020-21 | £33,482.48 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF BROMLEY | 7117682962/2020-21 | £33,482.48 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NORWICH CITY COUNCIL | 905606X/2020-21 | £33,758.21 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF MERTON | 85018701/2020-21 | £34,013.95 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 70023312X/2020-21 | £34,525.44 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CAMBRIDGE CITY COUNCIL | 3140351X/2020-21 | £34,781.18 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | DERBY CITY COUNCIL | 40164957/2020-21 | £35,036.93 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LUTON BOROUGH COUNCIL | 123243110/2020-21 | £35,292.67 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHELMSFORD BOROUGH COUNCIL | 700041225/2020-21 | £35,804.16 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700465152/2020-21 | £36,571.39 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF STOKE ON TRENT | 52600771/2020-21 | £36,571.39 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SHEFFIELD CITY COUNCIL | 2002581/2020-21 | £36,571.39 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MIDDLESBOROUGH COUNCIL | 903023704X/2020-21 | £36,571.39 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | COLCHESTER BOROUGH COUNCIL | 66289905/2020-21 | £37,338.62 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BASILDON BOROUGH COUNCIL | 1700178160/2020-21 | £37,850.11 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEICESTER CITY COUNCIL | 8001009747/2020-21 | £38,105.86 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6454562/2020-21 | £41,188.77 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6003617405/2020-21 | £41,430.53 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | WOLVERHAMPTON CITY COUNCIL | 50359278/2020-21 | £42,197.76 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CARDIFF COUNTY COUNCIL | 10405524349/22020-21 | £42,757.20 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 6870236X/2020-21 | £44,111.84 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF BRENT | 32733057/2020-21 | £46,769.18 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6004119468/2020-21 | £46,801.15 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PORTSMOUTH CITY COUNCIL | 9688504501013/2020-21 | £46,801.15 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BCP | 1800470716/2020-21 | £47,056.90 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NOTTINGHAM CITY COUNCIL | 628883X/2020-21 | £47,568.38 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEEDS CITY COUNCIL | 900576663/2020-21 | £48,079.87 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | EXETER CITY COUNCIL | 700156610/2020-21 | £49,614.34 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | READING BOROUGH COUNCIL | 51288010/2020-21 | £50,381.57 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CANTERBURY CITY COUNCIL | 2120910/2020-21 | £50,637.31 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HARINGEY | 800026947/2020-21 | £55,804.14 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 68119466/2020-21 | £56,335.61 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5000994738219/2020-21 | £56,775.17 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HARROW | 9050328659/2020-21 | £57,398.54 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5001007568219/2020-21 | £59,332.61 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | PRESTON CITY COUNCIL | 70152422/2020-21 | £60,867.07 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2020-21 | £61,890.05 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF HOUNSLOW | 921262545/2020-21 | £62,713.22 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700162471/2020-21 | £62,902.78 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LEEDS CITY COUNCIL | 9002785802020-21 | £64,447.49 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323494/2020-21 | £67,496.44 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CAMDEN | 68125505/2020-21 | £69,090.84 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MAIDSTONE BOROUGH COUNCIL | 3117108/2020-21 | £72,631.30 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BRISTOL CITY COUNCIL | 5000948444419/2020-21 | £72,631.30 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NEWCASTLE CITY COUNCIL | 6934505819/2020-21 | £72,631.30 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF REDBRIDGE | 327731317/2020-21 | £73,342.58 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700465165/2020-21 | £75,188.74 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MIDDLESBOROUGH COUNCIL | 9030162813/2020-21 | £75,188.74 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NOTTINGHAM CITY COUNCIL | 6505817/2020-21 | £76,842.49 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF CROYDON | 42843061/2020-21 | £78,125.80 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SOUTHAMPTON CITY COUNCIL | 521934014/2020-21 | £80,303.62 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | SHEFFIELD CITY COUNCIL | 1840436/2020-21 | £89,510.40 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323819/2020-21 | £97,790.11 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 6004681434/2020-21 | £99,740.16 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2020-21 | £102,573.32 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF WESTMINSTER | 402690287/2020-21 | £113,734.15 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | LONDON BOROUGH OF SOUTHWARK | 6323540/2020-21 | £114,797.09 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | MANCHESTER CITY COUNCIL | 700863725/2020-21 | £186,693.12 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF LONDON | 21304310/2020-21 | £407,831.76 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CITY OF WESTMINSTER | 400868842/2020-21 | £529,342.13 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CP & CJ BROWN | 384A | £28,500.00 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estate | PORTAKABIN LTD | 900898174 | £26,782.80 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estate | PORTAKABIN LTD | 900901442 | £30,465.60 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estate | PORTAKABIN LTD | 900898168 | £30,505.14 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estate | PORTAKABIN LTD | 900901465 | £70,363.20 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | BT GLOBAL SERVICES | 554506 | £77,972.10 | Information technology related costs |
| MOJ | HMCTS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1871436 | £93,108.30 | Postage costs |
| MOJ | HMCTS | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | HMCTS Digital | BT GLOBAL SERVICES | 554515 | £121,695.69 | Information technology related costs |
| MOJ | HMCTS | 31/12/2020 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £29,712.00 | Information technology related costs |
| MOJ | HMCTS | 31/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008166 | £40,514.96 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800084058 | £44,003.96 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ISG CONSTRUCTION LTD | CSI01407-13A | £45,836.53 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ISG CONSTRUCTION LTD | CSI01525-1 | £49,298.06 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800084296 | £52,295.35 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estate | FAITHFUL & GOULD | 20053639 | £68,949.91 | Property related charges |
| MOJ | HMCTS | 31/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 554519 | £174,736.83 | Information technology related costs |