Transparency data
January 2021 spend data
Updated 9 February 2023
Download CSV 58.3 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 04/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101002538 | £30,000.00 | Professional services |
| MOJ | HMCTS | 04/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101002747 | £30,187.76 | Professional services |
| MOJ | HMCTS | 04/01/2021 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.56951E+15 | £258,011.82 | Office stationery and supplies |
| MOJ | HMCTS | 04/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | SA2021-01-04 | £470,258.50 | Property Related Charges |
| MOJ | HMCTS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 254298A | £27,177.60 | Property related charges |
| MOJ | HMCTS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 400657136 | £42,705.90 | Property related charges |
| MOJ | HMCTS | 05/01/2021 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 81541466-05-JAN-21 | £53,519.32 | Settlement for Purchases by Government Procurement Card (GPC) |
| MOJ | HMCTS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER069417A | £53,646.75 | Property related charges |
| MOJ | HMCTS | 05/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MITIE LTD | 43593/92200970 | £63,896.80 | Property Related Charges |
| MOJ | HMCTS | 05/01/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | 8000/864A | £89,022.58 | Property Related Charges |
| MOJ | HMCTS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CIVICA UK LTD | C/IW208245 | £92,400.00 | Information technology related costs |
| MOJ | HMCTS | 05/01/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | 8000/863A | £153,257.08 | Property Related Charges |
| MOJ | HMCTS | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE LOWRY | 1689 | £161,040.00 | Property related charges |
| MOJ | HMCTS | 05/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02031E+11 | £855,893.06 | Agency staff |
| MOJ | HMCTS | 06/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | VINE PROPERTY MANAGEMENT | 202000000477A | £29,335.84 | Property Related Charges |
| MOJ | HMCTS | 06/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CUSHMAN & WAKEFIELD | 457125A | £32,701.09 | Property Related Charges |
| MOJ | HMCTS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INNES ENGLAND LTD (INNESENGLAND) | 81278A | £58,666.38 | Property Related Charges |
| MOJ | HMCTS | 06/01/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120706 | £68,360.00 | Postage costs |
| MOJ | HMCTS | 06/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | 000600645B | £71,992.80 | Professional services |
| MOJ | HMCTS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6138940365 | £75,109.99 | Information technology related costs |
| MOJ | HMCTS | 06/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | NINE HILLS LTD | SA2021-01-05 | £98,863.31 | Property Related Charges |
| MOJ | HMCTS | 06/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BOROUGH OF POOLE | 400199283/2020-21 | £145,920.00 | Property Related Charges |
| MOJ | HMCTS | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOFTWAREONE UK LTD | 255030 | £2,418,243.84 | Information technology related costs |
| MOJ | HMCTS | 07/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014050775 | £26,219.68 | Information technology related costs |
| MOJ | HMCTS | 07/01/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | SYNERGY HUNTINGDON UNIT TRUST | 00011A | £27,098.50 | Property Related Charges |
| MOJ | HMCTS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 1871667 | £31,599.75 | Postage costs |
| MOJ | HMCTS | 07/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | VINE PROPERTY MANAGEMENT | 202000000478A | £33,715.36 | Property Related Charges |
| MOJ | HMCTS | 07/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £35,157.60 | Information technology related costs |
| MOJ | HMCTS | 07/01/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014050921 | £35,997.60 | Information technology related costs |
| MOJ | HMCTS | 07/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KINLY LTD | BILL000054183 | £58,782.00 | Information technology related costs |
| MOJ | HMCTS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 1871663 | £90,501.01 | Postage costs |
| MOJ | HMCTS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3010-DTS-PET-003 | £99,114.00 | Information technology related costs |
| MOJ | HMCTS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | HMCTS Estates | ENGIE SERVICES LTD | 1800084833 | £107,185.55 | Protective clothing |
| MOJ | HMCTS | 07/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KINLY LTD | BILL000054510 | £138,367.92 | Information technology related costs |
| MOJ | HMCTS | 07/01/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC233 | £141,046.64 | Property Related Charges |
| MOJ | HMCTS | 07/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008122 | £149,882.96 | Property Related Charges |
| MOJ | HMCTS | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584353070 | £216,830.40 | Information technology related costs |
| MOJ | HMCTS | 07/01/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 326 | £480,175.61 | Property Related Charges |
| MOJ | HMCTS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100413041 | £25,716.00 | Property Related Charges |
| MOJ | HMCTS | 08/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | OAKLAWN | OAKRMB20.11.20.001A | £26,160.60 | Property Related Charges |
| MOJ | HMCTS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-15454 | £28,833.50 | Professional services |
| MOJ | HMCTS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 1871660 | £44,056.50 | Postage costs |
| MOJ | HMCTS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £45,864.00 | Information technology related costs |
| MOJ | HMCTS | 08/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CROWN PROSECUTION SERVICE | 101144 | £49,830.00 | Information technology related costs |
| MOJ | HMCTS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127191 | £51,739.26 | Property Related Charges |
| MOJ | HMCTS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | PORTAKABIN LTD | 900901395 | £77,704.80 | Property Related Charges |
| MOJ | HMCTS | 08/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KINLY LTD | BILL000054184 | £81,480.00 | Information technology related costs |
| MOJ | HMCTS | 08/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2532A | £96,720.00 | Information technology related costs |
| MOJ | HMCTS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127193 | £105,527.44 | Property Related Charges |
| MOJ | HMCTS | 08/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CROWN PROSECUTION SERVICE | 101145 | £124,338.20 | Information technology related costs |
| MOJ | HMCTS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21010190 | £129,286.04 | Property Related Charges |
| MOJ | HMCTS | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN (UK) LTD | 652085 | £332,070.52 | Storage services |
| MOJ | HMCTS | 08/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 20120041 | £426,443.90 | Property Related Charges |
| MOJ | HMCTS | 08/01/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 408 | £548,152.44 | Property Related Charges |
| MOJ | HMCTS | 11/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2998-QA-FP-01 | £28,290.00 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2974-QA-PRD-01 | £29,670.00 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3017-ARCH-EA3-001 | £32,400.00 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014049520 | £34,120.80 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | 43945 | £37,080.00 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400660466B | £42,705.90 | Property related charges |
| MOJ | HMCTS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 400655235 | £42,705.90 | Property related charges |
| MOJ | HMCTS | 11/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023678 | £45,001.60 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-15463 | £47,804.11 | Property related charges |
| MOJ | HMCTS | 11/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2960-CE-EMDG-001 | £50,778.00 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 26467 | £59,190.50 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 291 | £89,200.00 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV023795 | £109,293.00 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | 43947 | £111,330.00 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311220 | £131,775.93 | Financial services |
| MOJ | HMCTS | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008123 | £165,751.04 | Property Related Charges |
| MOJ | HMCTS | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127195 | £178,339.42 | Property Related Charges |
| MOJ | HMCTS | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/1120F | £188,337.60 | Information technology related costs |
| MOJ | HMCTS | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002373 | £286,510.66 | Property Related Charges |
| MOJ | HMCTS | 11/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21010166 | £562,112.48 | Property Related Charges |
| MOJ | HMCTS | 11/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £645,220.63 | Agency staff |
| MOJ | HMCTS | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800084052 | £47,723.54 | Property Related Charges |
| MOJ | HMCTS | 12/01/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014051328 | £48,879.32 | Information technology related costs |
| MOJ | HMCTS | 12/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023460 | £57,540.00 | Information technology related costs |
| MOJ | HMCTS | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127218 | £64,538.09 | Property Related Charges |
| MOJ | HMCTS | 12/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CORNWALL COUNCIL | 800407113/2020-2021 | £98,314.63 | Property Related Charges |
| MOJ | HMCTS | 12/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023318 | £125,610.00 | Information technology related costs |
| MOJ | HMCTS | 12/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023084 | £152,112.00 | Information technology related costs |
| MOJ | HMCTS | 12/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014050189 | £155,458.80 | Information technology related costs |
| MOJ | HMCTS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2311471 | £209,733.56 | Information technology related costs |
| MOJ | HMCTS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/1120B | £218,835.53 | Information technology related costs |
| MOJ | HMCTS | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01433-8 | £270,000.00 | Property Related Charges |
| MOJ | HMCTS | 12/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21010299 | £567,295.20 | Property Related Charges |
| MOJ | HMCTS | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 9021867 | £1,403,696.66 | Property Related Charges |
| MOJ | HMCTS | 13/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2984-QA-EUI-03 | £28,980.00 | Information technology related costs |
| MOJ | HMCTS | 13/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3003-QA-DIFR-01 | £28,980.00 | Information technology related costs |
| MOJ | HMCTS | 13/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2988-QA-PRO-002 | £43,596.00 | Information technology related costs |
| MOJ | HMCTS | 13/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2983-QA-CCD-03 | £44,856.00 | Information technology related costs |
| MOJ | HMCTS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000596598 | £50,667.60 | Information technology related costs |
| MOJ | HMCTS | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127194 | £54,126.59 | Property Related Charges |
| MOJ | HMCTS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024140 | £70,650.00 | Information technology related costs |
| MOJ | HMCTS | 13/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000596596 | £79,051.20 | Information technology related costs |
| MOJ | HMCTS | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127196 | £79,064.12 | Property Related Charges |
| MOJ | HMCTS | 13/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127237 | £83,296.96 | Property Related Charges |
| MOJ | HMCTS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/1220 | £105,691.49 | Information technology related costs |
| MOJ | HMCTS | 13/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2987-QA-TAT-02 | £119,010.00 | Information technology related costs |
| MOJ | HMCTS | 13/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000596597 | £132,302.40 | Information technology related costs |
| MOJ | HMCTS | 13/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2020-2021 | £271,360.00 | Property Related Charges |
| MOJ | HMCTS | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | HM REVENUE & CUSTOMS | 1.8E+13 | £799,023.11 | Property related charges |
| MOJ | HMCTS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800084264 | £30,978.30 | Information technology related costs |
| MOJ | HMCTS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014051323 | £36,465.04 | Information technology related costs |
| MOJ | HMCTS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800084263 | £36,993.08 | Information technology related costs |
| MOJ | HMCTS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014051312 | £48,696.00 | Information technology related costs |
| MOJ | HMCTS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127251 | £50,494.78 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127252 | £51,873.56 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014051322 | £70,619.52 | Information technology related costs |
| MOJ | HMCTS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127192 | £71,871.86 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 20110702 | £75,144.00 | Professional services |
| MOJ | HMCTS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014051324 | £76,243.20 | Information technology related costs |
| MOJ | HMCTS | 14/01/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120707 | £82,650.00 | Postage costs |
| MOJ | HMCTS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014051321 | £86,078.10 | Information technology related costs |
| MOJ | HMCTS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014051320 | £96,699.60 | Information technology related costs |
| MOJ | HMCTS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014051311 | £101,554.08 | Information technology related costs |
| MOJ | HMCTS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008127 | £104,538.26 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 20110703 | £112,322.40 | Professional services |
| MOJ | HMCTS | 14/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SUTTON | 5000168747/2020-21 | £115,444.00 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | FLINTSHIRE COUNTY COUNCIL | 69728309/2020-21 | £127,865.00 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127235 | £141,964.43 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127250 | £167,975.99 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21010132 | £206,545.79 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | TMP01032 | £213,256.36 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | TMP01186 | £355,346.59 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 50 | £494,119.30 | Property related charges |
| MOJ | HMCTS | 14/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2020-21 | £578,560.00 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-1 | £675,898.57 | Property Related Charges |
| MOJ | HMCTS | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/M889906 | £893,205.10 | Information technology related costs |
| MOJ | HMCTS | 14/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2020-21 | £1,484,800.00 | Property Related Charges |
| MOJ | HMCTS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014005 | £25,200.00 | Information technology related costs |
| MOJ | HMCTS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | CITYSPRINT UK LTD | 3537199 | £25,709.75 | Postage costs |
| MOJ | HMCTS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800083870 | £33,975.67 | Information technology related costs |
| MOJ | HMCTS | 15/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £62,089.20 | Information technology related costs |
| MOJ | HMCTS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38002843A | £88,804.42 | Property Related Charges |
| MOJ | HMCTS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | IDENTITY EXPERTS LTD | 1381 | £96,000.00 | Information technology related costs |
| MOJ | HMCTS | 15/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEATH PORT TALBOT C.B.C. | 512146913/2020-21 | £106,510.00 | Property Related Charges |
| MOJ | HMCTS | 15/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2551 | £172,125.00 | Information technology related costs |
| MOJ | HMCTS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014049866 | £186,848.57 | Information technology related costs |
| MOJ | HMCTS | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 52256 | £306,944.56 | Property related charges |
| MOJ | HMCTS | 15/01/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0166 | £386,845.68 | Property Related Charges |
| MOJ | HMCTS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WYG MANAGEMENT SERVICES | 30009436 | £25,713.60 | Professional services |
| MOJ | HMCTS | 18/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £61,797.60 | Information technology related costs |
| MOJ | HMCTS | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008126 | £78,097.70 | Property Related Charges |
| MOJ | HMCTS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIQUE VENUES BIRMINGHAM | 4094 | £80,374.28 | Property related charges |
| MOJ | HMCTS | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127243 | £114,578.17 | Property Related Charges |
| MOJ | HMCTS | 18/01/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | SMITH & SONS | AJ20101307 | £126,404.10 | Property Related Charges |
| MOJ | HMCTS | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127236 | £135,425.45 | Property Related Charges |
| MOJ | HMCTS | 18/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH EAST LINCOLNSHIRE COUNCIL | 4404045332/2018-19 | £136,807.50 | Property Related Charges |
| MOJ | HMCTS | 18/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127231 | £136,913.11 | Property Related Charges |
| MOJ | HMCTS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2311411 | £271,369.98 | Information technology related costs |
| MOJ | HMCTS | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997149 | £493,245.00 | Information technology related costs |
| MOJ | HMCTS | 18/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,502,632.90 | Agency staff |
| MOJ | HMCTS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024190 | £25,110.00 | Information technology related costs |
| MOJ | HMCTS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | TEMPLE GARDEN CHAMBERS | GB37179993 | £28,050.00 | Legal services |
| MOJ | HMCTS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800084851 | £41,961.15 | Property Related Charges |
| MOJ | HMCTS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800084849 | £47,436.55 | Property Related Charges |
| MOJ | HMCTS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800084852 | £56,777.59 | Property Related Charges |
| MOJ | HMCTS | 19/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF YORK COUNCIL | 4010468170/2020-21 | £61,446.05 | Property Related Charges |
| MOJ | HMCTS | 19/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF YORK COUNCIL | 4000260668/2020-21 | £77,628.76 | Property Related Charges |
| MOJ | HMCTS | 19/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 972726A | £77,845.86 | Property Related Charges |
| MOJ | HMCTS | 19/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF YORK COUNCIL | 4000259241/2020-21 | £88,074.27 | Property Related Charges |
| MOJ | HMCTS | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 486479 | £197,201.80 | Legal services |
| MOJ | HMCTS | 19/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4005175 | £836,621.44 | Information technology related costs |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 6931 | £32,731.20 | Information technology related costs |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS Estates | STEPHEN FIDLER | GB37179998 | £34,231.44 | Legal services |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062805 | £40,281.69 | Information technology related costs |
| MOJ | HMCTS | 20/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024192 | £41,310.00 | Information technology related costs |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS Estates | CLARION INTERPRETING LTD | 64701 | £45,466.56 | Translation / Interpreting Services |
| MOJ | HMCTS | 20/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | AJ20101308 | £46,500.00 | Property Related Charges |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800084854 | £52,992.42 | Property Related Charges |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800084856 | £61,549.37 | Property Related Charges |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800084855 | £64,116.78 | Property Related Charges |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800084853 | £68,484.78 | Property Related Charges |
| MOJ | HMCTS | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127230 | £87,193.42 | Property Related Charges |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6139525269 | £91,932.74 | Information technology related costs |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CA0.8333 | £96,000.00 | Information technology related costs |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | BRITISH GAS BUSINESS | 957684832 | £112,599.01 | Property Related Charges |
| MOJ | HMCTS | 20/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127294 | £128,603.11 | Property Related Charges |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CAO.8332 | £138,120.00 | Information technology related costs |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MARDAN NORWICH LTD | SA2021-01-19 | £144,000.00 | Property Related Charges |
| MOJ | HMCTS | 20/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024193 | £203,715.00 | Information technology related costs |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2897351 | £244,182.23 | Information technology related costs |
| MOJ | HMCTS | 20/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2020-21 | £245,760.00 | Property Related Charges |
| MOJ | HMCTS | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2868368 | £248,044.21 | Information technology related costs |
| MOJ | HMCTS | 20/01/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | 4 NET | 81659 | £511,443.23 | Information technology related costs |
| MOJ | HMCTS | 20/01/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21001 | £750,244.08 | Property Related Charges |
| MOJ | HMCTS | 20/01/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCTS | LIBERATA UK LTD | 115970RI | £807,168.45 | Outsourced shared services |
| MOJ | HMCTS | 20/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2020-21 | £1,590,680.00 | Property Related Charges |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3082-CE-DEMI2-003 | £27,276.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4006-QA-PRO-003 | £28,644.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 18098 | £29,946.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062727 | £30,366.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062724 | £32,104.80 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1159 | £41,040.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2958-CE-DEMI2-002 | £41,400.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4005-QA-FH-03 | £44,346.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1157 | £45,354.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062152 | £45,549.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062151 | £47,363.40 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3081-CE-VHD-003 | £49,020.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800083989 | £49,699.76 | Property Related Charges |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062722 | £50,685.60 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100419920 | £55,736.77 | Professional services |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062150 | £62,769.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008139 | £70,533.18 | Property Related Charges |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3079-CE-DEMI-005 | £76,386.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023024 | £76,908.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1160 | £95,601.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2954-CE-DEMI-004 | £107,814.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062742 | £114,111.39 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1158 | £118,665.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062734 | £119,408.10 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062167 | £121,398.48 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062733 | £125,102.88 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000438972 | £132,014.41 | Property Related Charges |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-01 | £134,415.15 | Property Related Charges |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502196512 | £135,483.60 | Staff training |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062732 | £142,842.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062166 | £144,456.90 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 2556617 | £172,950.00 | Property Related Charges |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062163 | £177,452.40 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062162 | £199,316.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062731 | £215,437.20 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1144 | £272,307.00 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062161 | £281,516.10 | Information technology related costs |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800085393 | £3,827,253.23 | Property related charges |
| MOJ | HMCTS | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000438773 | £5,160,246.22 | Property Related Charges |
| MOJ | HMCTS | 22/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2959-CE-VH-001 | £35,356.00 | Information technology related costs |
| MOJ | HMCTS | 22/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7850714/2020-21 | £42,240.00 | Property Related Charges |
| MOJ | HMCTS | 22/01/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120708 | £89,573.00 | Postage costs |
| MOJ | HMCTS | 22/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | TMP01201 | £91,874.04 | Property Related Charges |
| MOJ | HMCTS | 22/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01344-17 | £167,935.08 | Property Related Charges |
| MOJ | HMCTS | 22/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2020-21 | £455,639.97 | Property Related Charges |
| MOJ | HMCTS | 22/01/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2020-15 | £703,594.39 | Property Related Charges |
| MOJ | HMCTS | 22/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWLYN PLC | SA2021-01-22 | £987,164.50 | Property Related Charges |
| MOJ | HMCTS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 81532 | £40,248.00 | Information technology related costs |
| MOJ | HMCTS | 25/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £42,420.00 | Information technology related costs |
| MOJ | HMCTS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 331791 | £49,298.40 | Information technology related costs |
| MOJ | HMCTS | 25/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STEVENAGE BOROUGH COUNCIL | 60060998/2020-21 | £55,808.00 | Property Related Charges |
| MOJ | HMCTS | 25/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STEVENAGE BOROUGH COUNCIL | 60064501/2020-21 | £59,904.00 | Property Related Charges |
| MOJ | HMCTS | 25/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2546A | £85,059.00 | Information technology related costs |
| MOJ | HMCTS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014051915 | £107,360.30 | Information technology related costs |
| MOJ | HMCTS | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01344-16 | £206,711.35 | Property Related Charges |
| MOJ | HMCTS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | O2 TELEFONICA LTD | 78978360 | £234,000.00 | Information technology related costs |
| MOJ | HMCTS | 25/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800083841 | £238,416.41 | Property Related Charges |
| MOJ | HMCTS | 25/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2020-21 | £268,800.00 | Property Related Charges |
| MOJ | HMCTS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 1871665 | £273,073.47 | Postage costs |
| MOJ | HMCTS | 25/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2020-21 | £307,200.00 | Property Related Charges |
| MOJ | HMCTS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 54 | £316,726.34 | Property related charges |
| MOJ | HMCTS | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 52 | £489,724.09 | Property related charges |
| MOJ | HMCTS | 25/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,616,077.78 | Agency staff |
| MOJ | HMCTS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | HMCTS Estates | GROUND TRANSPORT LTD | 104748 | £26,808.38 | Judges car hire |
| MOJ | HMCTS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | HMCTS Estates | GROUND TRANSPORT LTD | 104734 | £26,899.40 | Judges car hire |
| MOJ | HMCTS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | BIRMINGHAM REPERTORY THEATRE | 2720 | £32,149.72 | Property related charges |
| MOJ | HMCTS | 26/01/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CASSIO WATFORD LTD | 871A | £40,347.90 | Property Related Charges |
| MOJ | HMCTS | 26/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008140 | £50,851.08 | Property Related Charges |
| MOJ | HMCTS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 55296 | £63,854.78 | Property Related Charges |
| MOJ | HMCTS | 26/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £83,568.00 | Information technology related costs |
| MOJ | HMCTS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 54998 | £95,803.90 | Property Related Charges |
| MOJ | HMCTS | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584353136 | £96,527.29 | Information technology related costs |
| MOJ | HMCTS | 26/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008128 | £107,200.28 | Property Related Charges |
| MOJ | HMCTS | 26/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £163,388.40 | Information technology related costs |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58124875 | £25,344.88 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58119077 | £25,678.78 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58124886 | £26,140.27 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58108950 | £26,361.88 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Digital | BT GLOBAL SERVICES | 556500 | £30,171.98 | Information technology related costs |
| MOJ | HMCTS | 27/01/2021 | CL - OTHER PAYABLES - SALARY SACRIFICE | HMCTS | EDENRED | C103304780CTSJAN21 | £31,269.38 | Staff reward and recognition costs |
| MOJ | HMCTS | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 126704 | £32,094.55 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58111423 | £36,266.82 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 992130 | £37,485.14 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 126499 | £42,733.01 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58124876 | £44,588.22 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58137116 | £48,874.49 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58124881 | £50,164.76 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58122787 | £51,269.84 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | METROPOLITAN BOROUGH OF WIRRAL | 700160004/2020-21 | £51,712.00 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58119059 | £52,794.50 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | RHONDDA CYNON TAFF | 5222541X/2020-21 | £64,735.00 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FARO PROPERTIES III LTD | P3210188A | £65,379.65 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58124884 | £71,810.50 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 556501 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | SAVILLS (UK) LTD | D210860 | £84,508.67 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | 8000/856A | £85,323.35 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | RICOH UK LTD | 58124888 | £87,905.76 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | SAVILLS (UK) LTD | D169635 | £91,107.20 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120709 | £104,520.00 | Postage costs |
| MOJ | HMCTS | 27/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65900707/2020-21 | £210,140.00 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 556499 | £283,921.59 | Information technology related costs |
| MOJ | HMCTS | 27/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2020-21 | £297,920.00 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2020-21 | £444,220.00 | Property Related Charges |
| MOJ | HMCTS | 27/01/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/69 | £909,066.53 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SLOUGH BOROUGH COUNCIL | 111205411/2020-21 | £27,648.00 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS Estates | DTZ DEBENHAM TIE LEUNG | CN5394/456600A | £32,701.09 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085488 | £32,945.98 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115065A | £33,333.33 | Property related charges |
| MOJ | HMCTS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115087A | £33,333.33 | Property related charges |
| MOJ | HMCTS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115099A | £33,333.33 | Property related charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085502 | £34,816.76 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100420374 | £35,646.35 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085485 | £37,385.44 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL006100 | £37,915.80 | Information technology related costs |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085555 | £47,295.34 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SLOUGH BOROUGH COUNCIL | 113545515/2020-21 | £49,152.00 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085515 | £66,604.50 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002827468A | £70,838.23 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002828595A | £70,838.23 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085501 | £71,441.70 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085861 | £73,944.16 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085497 | £78,777.29 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085565 | £79,425.68 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085695 | £79,999.38 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIQUE VENUES BIRMINGHAM | 11731A | £80,374.28 | Property related charges |
| MOJ | HMCTS | 28/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DUDLEY METROPOLITAN BOROUGH COUNCIL | 15041338/2020-21 | £82,944.00 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086217 | £83,331.60 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085693 | £96,663.07 | Property Related Charges |
| MOJ | HMCTS | 28/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085506 | £107,084.59 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/6210 | £32,447.42 | Professional services |
| MOJ | HMCTS | 29/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | P WILCOCK QC | 244472*2POAA | £33,600.00 | Legal services |
| MOJ | HMCTS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA21491B | £36,672.00 | Property related charges |
| MOJ | HMCTS | 29/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £42,584.40 | Information technology related costs |
| MOJ | HMCTS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014008 | £48,000.00 | Information technology related costs |
| MOJ | HMCTS | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-2 | £56,069.45 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584352370 | £60,480.00 | Information technology related costs |
| MOJ | HMCTS | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | FLINTSHIRE COUNTY COUNCIL | HW026204 | £63,428.42 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085504 | £66,552.07 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584354521 | £74,659.20 | Information technology related costs |
| MOJ | HMCTS | 29/01/2021 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS Estates | LONDON BOROUGH OF ENFIELD | CN5398/41577031 | £85,567.55 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086096 | £89,103.66 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | FOLKESTONE & HYTHE DISTRICT COUNCIL | 673662X/2020-21 | £89,456.64 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DURHAM COUNTY COUNCIL | 5000135107/2020-21 | £91,648.00 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 81557 | £109,509.60 | Information technology related costs |
| MOJ | HMCTS | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9006886165/2020-21 | £110,230.00 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100416707A | £111,473.54 | Professional services |
| MOJ | HMCTS | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085562 | £111,555.96 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014004 | £114,859.20 | Information technology related costs |
| MOJ | HMCTS | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085558 | £130,629.28 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI013535 | £144,000.00 | Information technology related costs |
| MOJ | HMCTS | 29/01/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085505 | £148,355.05 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE LOWRY | 1690 | £161,040.00 | Property related charges |
| MOJ | HMCTS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA21491 | £162,000.00 | Property related charges |
| MOJ | HMCTS | 29/01/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997164 | £190,464.00 | Information technology related costs |
| MOJ | HMCTS | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI013534 | £332,082.00 | Information technology related costs |
| MOJ | HMCTS | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV340120A | £354,879.25 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV342001A | £354,879.25 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900308012/2020-21 | £702,240.00 | Property Related Charges |
| MOJ | HMCTS | 29/01/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Digital | ENGIE SERVICES LTD | 1800086208 | £960,520.51 | Information technology related costs |
| MOJ | HMCTS | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4285157 | £1,443,775.00 | Property Related Charges |