Transparency data
February 2021 spend data
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 18005 | £35,044.80 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024280 | £36,888.00 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024298 | £37,830.00 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024279 | £38,118.00 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014052513 | £41,953.63 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | BT GLOBAL SERVICES | 557097 | £46,998.14 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024295 | £54,966.00 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024294 | £60,438.00 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024308 | £77,395.60 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £90,822.00 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584352343 | £93,551.40 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024309 | £101,235.00 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024141 | £150,045.00 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014052045 | £161,835.60 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014052044 | £201,710.40 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002392 | £222,858.55 | Property Related Charges |
| MOJ | HMCTS | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023909 | £227,334.00 | Information technology related costs |
| MOJ | HMCTS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 56 | £435,499.55 | Property Related Charges |
| MOJ | HMCTS | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 58 | £436,110.83 | Property Related Charges |
| MOJ | HMCTS | 01/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS Estates | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,558,058.75 | Agency staff |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2523-QA-ETH-001 | £28,290.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £32,642.40 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014207 | £34,200.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014052580 | £36,219.60 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014209 | £36,272.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2312932 | £45,913.50 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014208 | £46,800.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024136 | £47,268.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014052524 | £51,541.20 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014210 | £52,404.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023725 | £72,636.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | BT GLOBAL SERVICES | 557098 | £78,111.32 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014007 | £78,690.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023310 | £95,463.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | HMCTS Digital | BT GLOBAL SERVICES | 557087 | £121,844.20 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI013694 | £130,500.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC234 | £141,046.64 | Property Related Charges |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £167,195.40 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AMIDO LTD | 7566 | £172,800.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21010926 | £188,453.42 | Property Related Charges |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014006 | £215,710.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI013695 | £311,406.00 | Information technology related costs |
| MOJ | HMCTS | 02/02/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 327 | £430,168.30 | Property Related Charges |
| MOJ | HMCTS | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90649766 | £806,139.21 | Translation / Interpreting Services |
| MOJ | HMCTS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800085748 | £34,157.11 | Property Related Charges |
| MOJ | HMCTS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000440317 | £35,200.90 | Property Related Charges |
| MOJ | HMCTS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | BCL SOLICITORS LLP | GB37180048 | £36,748.81 | Legal services |
| MOJ | HMCTS | 03/02/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014052768 | £38,574.96 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000615089 | £39,899.86 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CROWN PROSECUTION SERVICE | 101124 | £40,630.16 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MCMILLAN WILLIAMS SOLICITORS | GB37180022 | £40,720.91 | Legal services |
| MOJ | HMCTS | 03/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000635346 | £50,205.60 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014048697 | £52,506.00 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023477 | £55,891.20 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014050188 | £57,697.20 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000596607 | £59,512.69 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CROWN PROSECUTION SERVICE | 101125 | £65,112.92 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000635348 | £66,245.40 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085495 | £70,058.59 | Property Related Charges |
| MOJ | HMCTS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4005960 | £77,804.40 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4005961 | £79,435.70 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120710 | £82,200.00 | Postage costs |
| MOJ | HMCTS | 03/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023292 | £108,300.80 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CROWN PROSECUTION SERVICE | 101126 | £118,281.28 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL006887 | £121,995.60 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 557140 | £126,383.76 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127575 | £144,821.64 | Property Related Charges |
| MOJ | HMCTS | 03/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CROWN PROSECUTION SERVICE | 101127 | £163,350.24 | Information technology related costs |
| MOJ | HMCTS | 03/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | TMP01352 | £171,585.29 | Property Related Charges |
| MOJ | HMCTS | 03/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127576 | £200,393.20 | Property Related Charges |
| MOJ | HMCTS | 03/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584352357 | £233,240.40 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF EDINBURGH COUNCIL | 3900346020/2020-21 | £28,057.58 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-00543 | £28,539.96 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2522-QA-PET-001 | £28,920.00 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | HMCTS Estates | G4S FIRE AND SECURITY SYSTEMS UK | 995067 | £29,052.32 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | KNIGHT FRANK LLP | AJ20101309 | £33,865.28 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 311525 | £35,112.00 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063243 | £41,872.94 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063242 | £52,126.20 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF EDINBURGH COUNCIL | 3900347720/2020-21 | £55,428.72 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PEMBROKESHIRE COUNTY COUNCIL | 10123573/2020-21 | £61,525.00 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 90201406X | £66,970.23 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 5278502A | £71,000.00 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GATESHEAD COUNCIL | 98143712/2020-21 | £78,848.00 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063241 | £82,496.40 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21010958 | £85,287.53 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6005720154/2020-21 | £96,243.22 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063258 | £97,397.70 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063239 | £97,488.00 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | BILFINGER GVA | 2135510 | £99,771.91 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014052622 | £108,863.12 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063257 | £117,256.80 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063256 | £125,261.64 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063246 | £155,173.20 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014052621 | £188,681.68 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063245 | £232,024.80 | Information technology related costs |
| MOJ | HMCTS | 04/02/2021 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.56951E+15 | £249,386.09 | Office stationery and supplies |
| MOJ | HMCTS | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-245300A | £276,000.00 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2020-21 | £353,280.00 | Property Related Charges |
| MOJ | HMCTS | 04/02/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 411 | £482,616.44 | Property Related Charges |
| MOJ | HMCTS | 05/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997179 | £27,900.00 | Information technology related costs |
| MOJ | HMCTS | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997180 | £29,760.00 | Information technology related costs |
| MOJ | HMCTS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085510 | £32,460.90 | Property Related Charges |
| MOJ | HMCTS | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LTD | 4005003 | £41,248.30 | Information technology related costs |
| MOJ | HMCTS | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LTD | 4005894 | £41,248.30 | Information technology related costs |
| MOJ | HMCTS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100421864 | £46,819.68 | Property Related Charges |
| MOJ | HMCTS | 05/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002172580/2020-21 | £55,296.00 | Property Related Charges |
| MOJ | HMCTS | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 27021 | £61,189.36 | Information technology related costs |
| MOJ | HMCTS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Digital | ISG CONSTRUCTION LTD | CSI01344-18 | £65,203.72 | Information technology related costs |
| MOJ | HMCTS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085492 | £72,424.94 | Property Related Charges |
| MOJ | HMCTS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800085699 | £81,941.51 | Property Related Charges |
| MOJ | HMCTS | 05/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997181 | £235,476.00 | Information technology related costs |
| MOJ | HMCTS | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21010084 | £248,394.70 | Property Related Charges |
| MOJ | HMCTS | 05/02/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21005 | £747,788.24 | Property Related Charges |
| MOJ | HMCTS | 05/02/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4005956 | £4,279,803.94 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | HORSERADISH THE CATERING & EVENTS CREATIVES | 156629A | £25,200.00 | Property Related Charges |
| MOJ | HMCTS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 7333 | £28,272.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 7319 | £29,755.20 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 1871894 | £30,995.57 | Postage costs |
| MOJ | HMCTS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014052042 | £35,485.20 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £40,890.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000556442 | £47,328.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £49,629.60 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4007-ARCH-SA-001 | £51,300.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000575083 | £51,861.60 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024486 | £53,292.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS Estates | 4 NET | 81677 | £56,571.18 | Property Related Charges |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000541960 | £57,454.80 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214410010/2020-21 | £57,572.24 | Property Related Charges |
| MOJ | HMCTS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014514 | £64,886.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014515 | £65,250.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024326 | £65,856.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024325 | £73,404.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 1871891 | £105,681.77 | Postage costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2574 | £108,420.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024485 | £124,059.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000596605 | £143,376.41 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024487 | £151,408.60 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000575082 | £176,385.41 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000545425 | £183,230.40 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2573 | £196,830.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014538 | £299,283.00 | Information technology related costs |
| MOJ | HMCTS | 08/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800083528 | £307,630.58 | Property Related Charges |
| MOJ | HMCTS | 08/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01433-9 | £336,000.00 | Property Related Charges |
| MOJ | HMCTS | 08/02/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0167 | £386,845.68 | Property Related Charges |
| MOJ | HMCTS | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 1871892 | £400,539.67 | Postage costs |
| MOJ | HMCTS | 08/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2020-21 | £463,360.00 | Property Related Charges |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | CITYSPRINT UK LTD | 3562339 | £25,039.12 | Postage costs |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2312217 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2312218 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2312219 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014052981 | £27,275.47 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4036-ARCH-NA-001 | £32,400.00 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI013446 | £34,200.00 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 409243 | £39,000.00 | Nightingale court |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 81315 | £49,120.50 | Property Related Charges |
| MOJ | HMCTS | 09/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100421918 | £55,736.77 | Property Related Charges |
| MOJ | HMCTS | 09/02/2021 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 81753839-03-FEB-21 | £56,815.03 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 1871893 | £67,308.60 | Postage costs |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/044117 | £69,000.00 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120711 | £95,250.00 | Postage costs |
| MOJ | HMCTS | 09/02/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4005958 | £101,791.50 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024519 | £107,769.00 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024516 | £122,714.40 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS | CALDER CONFERENCES LTD | 409242 | £124,800.00 | Nightingale court |
| MOJ | HMCTS | 09/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £130,602.00 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024520 | £230,310.00 | Information technology related costs |
| MOJ | HMCTS | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90666901 | £613,645.83 | Translation / Interpreting Services |
| MOJ | HMCTS | 09/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,597,610.37 | Agency staff |
| MOJ | HMCTS | 10/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 20050998 | £29,938.90 | Property Related Charges |
| MOJ | HMCTS | 10/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 20052799 | £29,938.90 | Property Related Charges |
| MOJ | HMCTS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115117A | £33,333.33 | Property Related Charges |
| MOJ | HMCTS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014053173 | £59,852.56 | Information technology related costs |
| MOJ | HMCTS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | MIDDLESBROUGH BOROUGH COUNCIL | 5278480A | £77,400.00 | Property Related Charges |
| MOJ | HMCTS | 10/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21000861 | £80,485.92 | Property Related Charges |
| MOJ | HMCTS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 311 | £89,200.00 | Information technology related costs |
| MOJ | HMCTS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS | CALDER CONFERENCES LTD | 409244 | £99,120.00 | Nightingale court |
| MOJ | HMCTS | 10/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310121 | £137,551.77 | Financial services |
| MOJ | HMCTS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA21526A | £162,000.00 | Property Related Charges |
| MOJ | HMCTS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/044119 | £166,080.00 | Information technology related costs |
| MOJ | HMCTS | 10/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127705 | £175,027.62 | Property Related Charges |
| MOJ | HMCTS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800084865 | £208,100.99 | Property Related Charges |
| MOJ | HMCTS | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-245405A | £276,000.00 | Property Related Charges |
| MOJ | HMCTS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN188600A | £26,125.20 | Property Related Charges |
| MOJ | HMCTS | 11/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROCHDALE BOROUGH COUNCIL | 41528004/18-19/19-20/20-21 | £39,167.15 | Property Related Charges |
| MOJ | HMCTS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2313137 | £103,892.93 | Information technology related costs |
| MOJ | HMCTS | 11/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AGILESPHERE LLP | 2569 | £112,320.00 | Information technology related costs |
| MOJ | HMCTS | 11/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WANDSWORTH BOROUGH COUNCIL | 32620071/2020-21 | £122,404.70 | Property Related Charges |
| MOJ | HMCTS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FARO PROPERTIES III LTD | P3210262A | £147,010.50 | Property Related Charges |
| MOJ | HMCTS | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063255 | £152,314.06 | Information technology related costs |
| MOJ | HMCTS | 11/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WANDSWORTH BOROUGH COUNCIL | 10020111/2020-21 | £163,590.00 | Property Related Charges |
| MOJ | HMCTS | 11/02/2021 | EXP - BUSINESS RATES | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2020-21 | £440,320.00 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086558 | £25,000.76 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 254395A | £27,177.60 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | TEMPLE GARDEN CHAMBERS | GB37180093 | £27,990.00 | Legal services |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086540 | £28,980.49 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | BIRMINGHAM REPERTORY THEATRE | 2733A | £32,149.72 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWPORT CITY COUNCIL | 11313446/2020-21 | £32,367.50 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086560 | £33,969.64 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008161 | £35,196.32 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014499 | £36,000.00 | Information technology related costs |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086541 | £41,392.96 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086552 | £41,956.74 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400663049A | £42,705.90 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 217340652/2020-21 | £45,308.80 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 217546832/2020-21 | £46,080.00 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086561 | £46,250.28 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3078-DTS-WP14-003 | £46,260.00 | Information technology related costs |
| MOJ | HMCTS | 12/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800086545 | £48,391.81 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWPORT CITY COUNCIL | 11058215/2020-21 | £49,220.00 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086535 | £51,674.28 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086542 | £59,930.27 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086551 | £60,378.13 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086550 | £62,745.82 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127701 | £63,672.40 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800598442A | £71,154.05 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 55468 | £74,125.20 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086562 | £108,890.42 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086563 | £114,134.86 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | S1008154 | £130,846.82 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086549 | £138,713.64 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086557 | £162,160.27 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086543 | £166,428.20 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWPORT CITY COUNCIL | 11347029/2020-21 | £169,862.50 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086564 | £172,006.61 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800084008 | £177,444.53 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127740 | £180,750.37 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127739 | £180,891.55 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWPORT CITY COUNCIL | 11005114/2020-21 | £204,637.50 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800086636 | £216,970.24 | Property Related Charges |
| MOJ | HMCTS | 12/02/2021 | EXP - BUSINESS RATES | HMCTS Estates | LONDON BOROUGH OF NEWHAM | NJJ02122020C | £377,720.00 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086731 | £25,230.18 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2531-QA-IAC-02 | £30,360.00 | Information technology related costs |
| MOJ | HMCTS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024590 | £31,590.00 | Information technology related costs |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086735 | £32,627.90 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014053347 | £37,795.28 | Information technology related costs |
| MOJ | HMCTS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014532 | £40,860.00 | Information technology related costs |
| MOJ | HMCTS | 15/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024592 | £49,005.00 | Information technology related costs |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086730 | £51,068.92 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014306 | £61,200.00 | Information technology related costs |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086728 | £74,910.91 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800086637 | £80,862.61 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4049-CE-DEMI-006 | £108,810.00 | Information technology related costs |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086732 | £118,999.93 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008167 | £133,376.11 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4048-CE-FS-001 | £160,224.00 | Information technology related costs |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21020230 | £160,730.68 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014481 | £164,084.40 | Information technology related costs |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086565 | £202,498.30 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 20110701 | £255,937.84 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014053348 | £294,831.60 | Information technology related costs |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086538 | £322,960.43 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086537 | £328,990.33 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21020229 | £415,413.38 | Property Related Charges |
| MOJ | HMCTS | 15/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,610,877.39 | Agency staff |
| MOJ | HMCTS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN188601A | £26,125.20 | Property Related Charges |
| MOJ | HMCTS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | VEOLIA ES SHEFFIELD LTD | DSI-21-000766 | £31,534.46 | Property Related Charges |
| MOJ | HMCTS | 16/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002522036/2020-21 | £61,952.00 | Property Related Charges |
| MOJ | HMCTS | 16/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002522027/2020-21 | £62,464.00 | Property Related Charges |
| MOJ | HMCTS | 16/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008163 | £103,492.79 | Property Related Charges |
| MOJ | HMCTS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | BRITISH GAS BUSINESS | 956705703 | £114,049.49 | Property Related Charges |
| MOJ | HMCTS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 64801 | £118,361.92 | Translation / Interpreting Services |
| MOJ | HMCTS | 16/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4065-DTS-WP020-001 | £182,185.20 | Information technology related costs |
| MOJ | HMCTS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0121 | £874,686.39 | Property Related Charges |
| MOJ | HMCTS | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 9179451 | £1,397,699.13 | Property Related Charges |
| MOJ | HMCTS | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 20052344 | £27,571.92 | Property Related Charges |
| MOJ | HMCTS | 17/02/2021 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z1914467-R2 | £28,656.83 | Legal services |
| MOJ | HMCTS | 17/02/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120712 | £83,900.00 | Postage costs |
| MOJ | HMCTS | 17/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008157 | £181,012.79 | Property Related Charges |
| MOJ | HMCTS | 17/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024593 | £258,795.00 | Information technology related costs |
| MOJ | HMCTS | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2314148 | £670,164.04 | Information technology related costs |
| MOJ | HMCTS | 18/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014052595 | £25,759.27 | Information technology related costs |
| MOJ | HMCTS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MITIE LTD | 43593/92231329 | £26,091.97 | Property Related Charges |
| MOJ | HMCTS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS | CALDER CONFERENCES LTD | 409680 | £29,523.36 | Nightingale court |
| MOJ | HMCTS | 18/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DARTFORD BOROUGH COUNCIL | 21680901/2020-21 | £69,632.00 | Property Related Charges |
| MOJ | HMCTS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | SAVILLS (UK) LTD | D169703A | £77,048.06 | Property Related Charges |
| MOJ | HMCTS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000441798 | £86,105.33 | Property Related Charges |
| MOJ | HMCTS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086801 | £94,004.72 | Property Related Charges |
| MOJ | HMCTS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000441796 | £100,533.94 | Property Related Charges |
| MOJ | HMCTS | 18/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000441792 | £130,144.22 | Property Related Charges |
| MOJ | HMCTS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | PORTAKABIN LTD | 900908124 | £136,620.00 | Property Related Charges |
| MOJ | HMCTS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024074 | £141,780.00 | Information technology related costs |
| MOJ | HMCTS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS | CALDER CONFERENCES LTD | 409681 | £144,000.00 | Nightingale court |
| MOJ | HMCTS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS | CALDER CONFERENCES LTD | 409682 | £144,000.00 | Nightingale court |
| MOJ | HMCTS | 18/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2314149 | £228,180.11 | Information technology related costs |
| MOJ | HMCTS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000441797 | £251,208.57 | Property Related Charges |
| MOJ | HMCTS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | GOVERNMENT INTERNAL AUDIT AGENCY | 43035 | £342,000.00 | Internal audit fees |
| MOJ | HMCTS | 18/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2020-21 | £470,820.00 | Property Related Charges |
| MOJ | HMCTS | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2314151 | £645,216.14 | Information technology related costs |
| MOJ | HMCTS | 18/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2020-21 | £798,000.00 | Property Related Charges |
| MOJ | HMCTS | 18/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2020-21 | £936,320.00 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800087151 | £25,560.90 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 601146 | £27,767.27 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | NETMASTER SOLUTIONS LTD | NSL-2281 | £30,410.39 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014053657 | £35,222.48 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127773 | £46,980.72 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | AYLESBURY CONSERVATIVES | SS15FEB21 | £47,236.02 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1174 | £49,500.00 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086989 | £49,500.98 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000636136 | £52,438.27 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1171 | £57,480.00 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000614894 | £61,029.60 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000662092 | £67,243.70 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000635347 | £71,698.80 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000636135 | £72,277.30 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000615101 | £81,044.38 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086992 | £93,048.96 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1170 | £111,720.00 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000441800 | £113,228.81 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000614893 | £116,764.80 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000614896 | £118,402.80 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL008373 | £130,908.00 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000615100 | £137,151.14 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086988 | £138,801.16 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | CN5381/ER070231A/ER070432A | £143,058.00 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1173 | £146,610.00 | Information technology related costs |
| MOJ | HMCTS | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086993 | £158,795.89 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000441793 | £263,773.49 | Property Related Charges |
| MOJ | HMCTS | 19/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014053628 | £268,056.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | HORSERADISH THE CATERING & EVENTS CREATIVES | I56637A | £25,200.00 | Property Related Charges |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000615102 | £25,502.40 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000596606 | £26,534.40 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000662093 | £27,026.40 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4057-CE-AMRD-001 | £27,600.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4001-QAFRPET-001 | £28,980.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000635345 | £29,973.60 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127804 | £37,737.13 | Property Related Charges |
| MOJ | HMCTS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000614895 | £38,688.60 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4000-QA-CM-001 | £39,330.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4050-CE-DEMI2-004 | £41,280.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4059-CE-PT-001 | £41,520.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000661946 | £44,833.20 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3021-ARCH-CFTLA-001 | £45,360.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4061-CE-SE-001 | £52,200.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014053350 | £55,627.20 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024263 | £61,254.40 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000661949 | £62,458.80 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024264 | £64,632.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024488 | £65,628.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014659 | £73,620.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4003-QA-TAT-03 | £81,816.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014661 | £84,000.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800087035 | £84,980.63 | Property Related Charges |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000661948 | £101,494.80 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000662091 | £107,188.08 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000661947 | £125,654.40 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | AVMI KINLY LTD | BILL000054837 | £223,748.75 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086991 | £255,254.80 | Property Related Charges |
| MOJ | HMCTS | 22/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1172 | £353,742.00 | Information technology related costs |
| MOJ | HMCTS | 22/02/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-2 | £667,311.38 | Property Related Charges |
| MOJ | HMCTS | 22/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,602,239.92 | Agency staff |
| MOJ | HMCTS | 22/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | Not set | £1,602,239.92 | Agency staff |
| MOJ | HMCTS | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000441791 | £5,071,424.50 | Property Related Charges |
| MOJ | HMCTS | 23/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5011-QA-DIFR-03 | £27,600.00 | Information technology related costs |
| MOJ | HMCTS | 23/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5003-QA-FP-03 | £27,600.00 | Information technology related costs |
| MOJ | HMCTS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 8830-20-202 | £28,244.40 | Information technology related costs |
| MOJ | HMCTS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS | ENGINE PARTNERS UK LLP | ENUKPI013697 | £33,495.95 | Events and Conferences |
| MOJ | HMCTS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3076-17567WP013-001 | £35,280.00 | Information technology related costs |
| MOJ | HMCTS | 23/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127865 | £46,781.52 | Property Related Charges |
| MOJ | HMCTS | 23/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127874 | £49,301.52 | Property Related Charges |
| MOJ | HMCTS | 23/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4083-QA-EUI-001 | £51,750.00 | Information technology related costs |
| MOJ | HMCTS | 23/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4084-QA-CCD-001 | £70,560.00 | Information technology related costs |
| MOJ | HMCTS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | 43946 | £100,260.00 | Information technology related costs |
| MOJ | HMCTS | 23/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 18050 | £137,075.76 | Information technology related costs |
| MOJ | HMCTS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS | CALDER CONFERENCES LTD | 409904 | £502,800.00 | Nightingale court |
| MOJ | HMCTS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997182 | £524,265.00 | Information technology related costs |
| MOJ | HMCTS | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800086970 | £3,827,275.20 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | CL - OTHER PAYABLES - SALARY SACRIFICE | HMCTS | EDENRED | C10334780CTSFEB21 | £29,458.38 | Staff Reward and recognition costs |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127870 | £36,636.98 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127867 | £38,779.55 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127866 | £39,460.04 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127872 | £43,794.02 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4086-QA-PET-001 | £46,410.00 | Information technology related costs |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AECOM LTD | 28450933 | £55,377.48 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800087345 | £63,361.19 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800087347 | £64,647.12 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008168 | £65,639.00 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086555 | £68,023.42 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127869 | £68,633.76 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | XEROX U K LTD | 900207108 | £82,125.24 | Information technology related costs |
| MOJ | HMCTS | 24/02/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120713 | £84,660.00 | Postage costs |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 127803 | £88,130.06 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014053802 | £110,548.80 | Information technology related costs |
| MOJ | HMCTS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014053803 | £110,550.00 | Information technology related costs |
| MOJ | HMCTS | 24/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | QA CONSULTING SERVICES LTD | QACI006357 | £162,678.00 | Information technology related costs |
| MOJ | HMCTS | 24/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | QA CONSULTING SERVICES LTD | QACI006251 | £216,792.00 | Information technology related costs |
| MOJ | HMCTS | 24/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21020228 | £261,948.11 | Property Related Charges |
| MOJ | HMCTS | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | HM REVENUE & CUSTOMS | 1.8E+13 | £767,545.01 | Property Related Charges |
| MOJ | HMCTS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM YORKSHIRE | 2771664/29 | £31,984.19 | Property Related Charges |
| MOJ | HMCTS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM YORKSHIRE | 2771664/34 | £31,984.19 | Property Related Charges |
| MOJ | HMCTS | 25/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5031-ARCH-IA-001 | £35,760.00 | Information technology related costs |
| MOJ | HMCTS | 25/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5030-ARCH-CFT-001 | £38,400.00 | Information technology related costs |
| MOJ | HMCTS | 25/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5027-ARCH-FOLA-003 | £38,760.00 | Information technology related costs |
| MOJ | HMCTS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM YORKSHIRE | 2771664/35 | £55,104.06 | Property Related Charges |
| MOJ | HMCTS | 25/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5032-ARCH-LDAM-001A | £55,800.00 | Information technology related costs |
| MOJ | HMCTS | 25/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5039-ARCH-CFT-001 | £68,400.00 | Information technology related costs |
| MOJ | HMCTS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6140063261 | £68,401.84 | Information technology related costs |
| MOJ | HMCTS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM YORKSHIRE | 2771664/36 | £114,568.50 | Property Related Charges |
| MOJ | HMCTS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/044118 | £167,430.00 | Information technology related costs |
| MOJ | HMCTS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/2832A | £227,211.83 | Property Related Charges |
| MOJ | HMCTS | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/2772 | £231,643.59 | Property Related Charges |
| MOJ | HMCTS | 25/02/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443NDRLAO/2020-21 | £266,794.36 | Property Related Charges |
| MOJ | HMCTS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 6 KBW COLLEGE HILL | GB37180110 | £26,250.00 | Legal services |
| MOJ | HMCTS | 26/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £27,486.00 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584354800 | £36,900.00 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3080-CE-SOEN-002 | £37,800.00 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 559291 | £42,046.48 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584354799 | £46,440.00 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 559298 | £50,674.92 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584354786 | £52,222.80 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 559296 | £52,448.83 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2955-CE-SOEN-001 | £54,000.00 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800087343 | £64,512.76 | Property Related Charges |
| MOJ | HMCTS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014053921 | £64,537.33 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020765 | £67,352.28 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 559484 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV023915 | £80,534.00 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Digital | BT GLOBAL SERVICES | 559483 | £81,539.84 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800087344 | £124,469.30 | Property Related Charges |
| MOJ | HMCTS | 26/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008124 | £128,658.59 | Property Related Charges |
| MOJ | HMCTS | 26/02/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584354775 | £142,971.60 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014053823 | £162,071.80 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS Estates | LAMBERT SMITH HAMPTON GROUP LTD | 132514 | £165,318.71 | Property Related Charges |
| MOJ | HMCTS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV023916 | £203,234.40 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV023978 | £208,598.40 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014053824 | £230,153.48 | Information technology related costs |
| MOJ | HMCTS | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS Estates | IRON MOUNTAIN (UK) LTD | 654801 | £318,381.25 | Property Related Charges |