Transparency data
March 2021 spend data
Updated 9 February 2023
Download CSV 131 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ISG CONSTRUCTION LTD | CSI01525-3 | £28,879.99 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584356721 | £35,088.00 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5038-ARCH-DACS-001 | £36,000.00 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5019-ARCH-DTS-001 | £47,688.00 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 559361 | £53,124.56 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008170 | £57,475.60 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 127873 | £58,029.97 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800087024 | £59,848.21 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 21010919 | £68,274.18 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 18121 | £69,702.00 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800086990 | £75,552.12 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800086548 | £90,786.94 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CIVICA UK LTD | C/IW211899 | £92,400.00 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estate | BUSINESS STREAM | 2021-02 | £120,959.94 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 559300 | £121,844.20 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 21010133 | £139,962.76 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443488688 | £140,679.46 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357207 | £146,754.00 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443400073 | £204,284.87 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357175 | £207,460.33 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443488672 | £276,164.09 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4007105 | £288,325.73 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012351549 | £343,228.66 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012353689 | £388,037.39 | Information technology related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 60 | £441,268.76 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443391183 | £495,312.88 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443350426 | £791,632.76 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800087933 | £912,315.62 | Property related costs |
| MOJ | HMCTS | 01/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,580,222.09 | Agency staff |
| MOJ | HMCTS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1871888 | £32,755.74 | Postage Costs |
| MOJ | HMCTS | 02/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2784-CE-BSP-003 | £33,540.00 | Information technology related costs |
| MOJ | HMCTS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4007109 | £48,898.28 | Information technology related costs |
| MOJ | HMCTS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | WYG MANAGEMENT SERVICES | 30010407 | £52,747.45 | Information technology related costs |
| MOJ | HMCTS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4007108 | £69,349.51 | Information technology related costs |
| MOJ | HMCTS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4007112 | £73,774.39 | Information technology related costs |
| MOJ | HMCTS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4007107 | £90,571.54 | Information technology related costs |
| MOJ | HMCTS | 02/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800085509 | £95,541.14 | Property related costs |
| MOJ | HMCTS | 02/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000556119 | £105,036.00 | Information technology related costs |
| MOJ | HMCTS | 02/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000573817 | £111,142.80 | Information technology related costs |
| MOJ | HMCTS | 02/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000596599 | £117,301.80 | Information technology related costs |
| MOJ | HMCTS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357181 | £141,341.71 | Information technology related costs |
| MOJ | HMCTS | 02/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357478 | £151,248.22 | Information technology related costs |
| MOJ | HMCTS | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estate | CALDER CONFERENCES LTD | 410619 | £385,825.48 | Nightingale courts |
| MOJ | HMCTS | 02/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | H AND W COURTS LIMITED | H&W2021-1 | £702,113.63 | Property related costs |
| MOJ | HMCTS | 03/03/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014054334 | £34,185.28 | Information technology related costs |
| MOJ | HMCTS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS Estate | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 116567 | £40,392.00 | Property related costs |
| MOJ | HMCTS | 03/03/2021 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS Estate | CUSHMAN & WAKEFIELD | CN5424/DMSECED11/675A/DMSECED11/725A/SECEDII/630A/ | £49,213.52 | Property related costs |
| MOJ | HMCTS | 03/03/2021 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288MAR2021 | £64,068.84 | Settlement for Purchases by Government Procurement Card (GPC) |
| MOJ | HMCTS | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estate | CALDER CONFERENCES LTD | 410620 | £212,485.14 | Nightingale courts |
| MOJ | HMCTS | 03/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 21020214 | £272,180.06 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-01619 | £27,962.40 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443340866 | £29,360.83 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Court Transcript fees | HMCTS Estate | EPIQ EUROPE LTD | EINV/00019296 | £29,460.34 | Transcription services |
| MOJ | HMCTS | 04/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000662080 | £35,265.60 | Information technology related costs |
| MOJ | HMCTS | 04/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | IN02-103287 | £39,195.00 | Information technology related costs |
| MOJ | HMCTS | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 127868 | £41,367.37 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LTD | 4006842 | £44,593.34 | Information technology related costs |
| MOJ | HMCTS | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443683176 | £60,978.76 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 127864 | £74,317.03 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014054332 | £74,597.36 | Information technology related costs |
| MOJ | HMCTS | 04/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2589 | £111,150.00 | Information technology related costs |
| MOJ | HMCTS | 04/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014054333 | £114,859.16 | Information technology related costs |
| MOJ | HMCTS | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443682168 | £127,368.78 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | PALECASTLE LTD | PC235 | £141,046.64 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/044372 | £185,850.00 | Information technology related costs |
| MOJ | HMCTS | 04/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2583 | £210,600.00 | Information technology related costs |
| MOJ | HMCTS | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443350673 | £336,157.05 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443682177 | £368,392.36 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | MODERN COURTS (EAST ANGLIA) LTD | 414 | £482,616.44 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | MODERN COURTS (HUMBERSIDE) LTD | 329 | £493,154.28 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443409703 | £636,684.40 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/71 | £918,091.39 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443350606 | £928,188.60 | Property related costs |
| MOJ | HMCTS | 04/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4007106 | £2,229,472.99 | Information technology related costs |
| # | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088174 | £25,593.40 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088157 | £29,053.18 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088163 | £30,860.05 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | FLEXSPACE NO 1 LLP | 24453419A | £30,919.63 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088150 | £32,008.26 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088152 | £35,880.73 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | DIGI2AL LTD | 17883 | £39,468.00 | Information technology related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088181 | £40,675.60 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2525-QA-MI-001 | £42,090.00 | Information technology related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088184 | £42,353.78 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088171 | £45,741.23 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800084049 | £48,850.88 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800085508 | £48,850.88 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088165 | £49,730.39 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | BIRMINGHAM CITY COUNCIL | 7000368244-C6/2020-21 | £50,000.00 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088151 | £51,106.18 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088164 | £55,289.23 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088153 | £56,493.91 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088176 | £62,465.16 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088182 | £63,931.72 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088149 | £65,212.86 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088175 | £68,230.40 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088173 | £69,717.16 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/044371 | £77,280.00 | Information technology related costs |
| MOJ | HMCTS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357836 | £91,087.93 | Information technology related costs |
| MOJ | HMCTS | 05/03/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estate | QUADIENT UK LTD CONSUMABLES | GA10120714 | £91,680.00 | Postage Costs |
| MOJ | HMCTS | 05/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2594 | £92,520.00 | Information technology related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088177 | £107,991.25 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £118,956.00 | Information technology related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088223 | £125,915.93 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £132,240.00 | Information technology related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088172 | £137,247.50 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estate | CALDER CONFERENCES LTD | 410869 | £144,000.00 | Nightingale courts |
| MOJ | HMCTS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/044373 | £177,660.00 | Information technology related costs |
| MOJ | HMCTS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800086640 | £187,019.10 | Information technology related costs |
| MOJ | HMCTS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2912049 | £235,971.57 | Information technology related costs |
| MOJ | HMCTS | 05/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997219 | £239,940.00 | Information technology related costs |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088167 | £286,639.76 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estate | CALDER CONFERENCES LTD | 409245 | £628,000.00 | Nightingale courts |
| MOJ | HMCTS | 05/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston Combined Court - Shared Costs | REXEL UK LTD | 443350614 | £700,321.81 | Property related costs |
| MOJ | HMCTS | 05/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | UK COURT SERVICES (MANCHESTER) LTD | UK21011 | £747,788.24 | Property related costs |
| MOJ | HMCTS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 128056 | £25,317.18 | Property related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2528-QA-VH-03 | £25,452.00 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008159 | £25,973.42 | Property related costs |
| MOJ | HMCTS | 08/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1587-RFM-CMC-008 | £26,040.00 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 8830-18-202 | £28,719.60 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008169 | £32,667.85 | Property related costs |
| MOJ | HMCTS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088281 | £33,912.46 | Property related costs |
| MOJ | HMCTS | 08/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024933 | £35,520.00 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 345281 | £44,967.67 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063755 | £46,338.07 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088279 | £49,394.75 | Property related costs |
| MOJ | HMCTS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088282 | £52,291.60 | Property related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 27522 | £55,771.57 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063754 | £57,682.80 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 358421 | £71,042.03 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008158 | £82,139.00 | Property related costs |
| MOJ | HMCTS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | TMP01452 | £82,796.72 | Property related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063752 | £95,209.50 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063751 | £98,270.70 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063750 | £99,373.96 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063749 | £104,899.20 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 128058 | £109,641.60 | Property related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063767 | £122,986.08 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014054810 | £129,108.00 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063765 | £158,341.06 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088277 | £185,422.60 | Property related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 8830-19-202 | £219,800.17 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063763 | £248,753.40 | Information technology related costs |
| MOJ | HMCTS | 08/03/2021 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.56951E+15 | £293,891.92 | Office stationery and supplies |
| MOJ | HMCTS | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000682711 | £25,128.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4053-CE-FH-001 | £28,080.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014054572 | £37,271.14 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 128062 | £40,661.76 | Property related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR003657A | £42,240.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063458 | £42,240.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR003656A | £42,336.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063459 | £42,336.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | HMCTS Estate | CROWN PROSECUTION SERVICE | 100911 | £46,012.81 | Property related costs |
| MOJ | HMCTS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 127871 | £47,377.94 | Property related costs |
| MOJ | HMCTS | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000682710 | £58,486.32 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997234 | £58,710.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 128060 | £61,996.42 | Property related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014054568 | £84,751.20 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | NEWPORT CITY COUNCIL | 11163111/2020-21 | £88,275.00 | Property related costs |
| MOJ | HMCTS | 09/03/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120715 | £93,450.00 | Postage Costs |
| MOJ | HMCTS | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4054-CE-FH-001 | £96,300.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000682709 | £108,331.08 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014054570 | £108,539.40 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5001-QA-TAT-04 | £125,280.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4056-CE-FHVMD-001 | £144,600.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 128061 | £147,313.88 | Property related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024905 | £196,887.60 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4085-QA-FH-001 | £236,064.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014054569 | £249,053.84 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4064-DTS-WP019-001 | £268,740.00 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024906 | £325,874.40 | Information technology related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0170 | £388,376.54 | Property related costs |
| MOJ | HMCTS | 09/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443682200 | £447,845.47 | Property related costs |
| MOJ | HMCTS | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90683792 | £789,432.42 | Translation / Interpreting Services |
| MOJ | HMCTS | 09/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,635,278.16 | Agency staff |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997218 | £28,272.00 | Information technology related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 7901 | £28,272.00 | Information technology related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | BIRMINGHAM REPERTORY THEATRE | 090641A | £32,149.72 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | UNIVERSITY OF LEEDS | RCSE115136A | £33,333.33 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | WEST RANGA DUNDEE LTD | 279198 | £35,955.49 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3014-ARCH-MIAS-004 | £36,120.00 | Information technology related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | HARTNELL TAYLOR COOK LLP | 3240/2123 | £37,975.50 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | LAMBERT SMITH HAMPTON | 1066553 | £42,366.58 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | OSPREY HOUSE (MANAGEMENT) LTD | 272A | £42,666.76 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | THE LOWRY | 1788A | £47,520.00 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estate | RICOH UK LTD | 58155610 | £51,417.85 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | RATCLIFFES | 111A | £56,437.50 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 7900 | £58,390.80 | Information technology related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estate | ENGIE SERVICES LTD | 1800088274 | £60,065.96 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | BOND WOLFE ASSETS LTD | INVOICE/3326/BWA | £62,885.69 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | GLOUCESTERSHIRE COUNTY COUNCIL | 1800598775A | £65,000.00 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | COLENSO PROPERTY SERVICES LLP | 801325A | £66,900.00 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800088040 | £67,783.42 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5034-ARCH-DAS-001 | £73,800.00 | Information technology related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | COLENSO PROPERTY SERVICES LLP | 801305A | £78,147.17 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584353317 | £81,800.40 | Information technology related costs |
| MOJ | HMCTS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088187 | £86,132.45 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234280221 | £134,872.24 | Financial services |
| MOJ | HMCTS | 10/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000054754 | £137,961.60 | Information technology related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | THE LOWRY | 1691 | £161,040.00 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CBRE LTD | 83939A | £161,205.44 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | CENTRAL CITY TRAINING VENUES LTD | BA21578A | £162,000.00 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088183 | £165,706.30 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estate | ENGIE SERVICES LTD | 1800088039 | £181,876.19 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CBRE LTD | 83940 | £207,917.24 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CBRE LTD | 83941A | £213,802.85 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CBRE LTD | 83942A | £214,452.63 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | L & G ASSURANCE PENSIONS MANAGEMENT LTD LPI | 00030-202100036 | £297,551.20 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | OLD PARK LANE MANAGEMENT SERVICES LTD | AFP1101 | £669,750.00 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100014A | £1,493,835.90 | Property related costs |
| MOJ | HMCTS | 10/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CORK STREET PROPERTIES LTD | 43710A | £2,947,929.60 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 7899 | £25,146.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2314816 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2312996 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2870-QA-CMC-02 | £27,780.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £29,286.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | LEE BARON LTD (CHARTERED SURVEYORS) | 659568 | £32,256.00 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI013445 | £34,696.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357965 | £36,000.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | LEE BARON LTD (CHARTERED SURVEYORS) | 659563 | £39,412.80 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | LEE BARON LTD (CHARTERED SURVEYORS) | 659564 | £39,412.80 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014054983 | £39,524.96 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1872119 | £42,345.41 | Postage Costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000682586 | £43,899.60 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014054966 | £47,781.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2593 | £48,301.12 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | ELITE CASK LTD | 00165-202000086 | £52,357.50 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008191 | £54,454.31 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4062-DTS-WP14-004 | £55,620.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2831-GA-CMC-01 | £56,340.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estate | ENGIE SERVICES LTD | 1800088454 | £60,950.45 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015084 | £66,600.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £68,160.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £68,160.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015085 | £68,578.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088418 | £69,769.40 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £74,653.80 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800085483 | £79,253.89 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008190 | £79,728.31 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000682584 | £82,408.80 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1286 | £83,391.66 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088284 | £88,958.71 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 333 | £89,200.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800084276 | £96,365.30 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5068-QA-TAT-001 | £101,415.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800085482 | £104,927.30 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1872116 | £112,144.30 | Postage Costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000682583 | £115,436.40 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000682585 | £130,352.40 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015083 | £134,100.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | ELITE CASK LTD | 00165-202100004 | £135,660.30 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £136,224.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014054965 | £148,660.80 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/0221 | £149,583.41 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5050-QA-FH-002 | £151,164.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £157,862.40 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800085865 | £158,407.96 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £163,738.80 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063764 | £187,657.20 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £215,317.20 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £228,475.20 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | TMP01521 | £255,353.76 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CLSH MANAGEMENT LTD | 46857A | £338,024.05 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS Estate | IRON MOUNTAIN (UK) LTD | 658347 | £365,822.01 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997220 | £434,520.00 | Information technology related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1872117 | £442,523.59 | Postage Costs |
| MOJ | HMCTS | 11/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | DERBYSHIRE COURTS LTD | 2021-3 | £672,020.33 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/70 | £909,066.53 | Property related costs |
| MOJ | HMCTS | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ENGIE SERVICES LTD | 1800088270 | £3,827,347.04 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 4063-DTS-WP18-001 | £25,200.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CBRE LTD | 202100003258/10101A | £25,241.10 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014658 | £27,000.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | PETERBOROUGH CATHEDRAL | 254431A | £27,177.60 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5059-QA-DIV/FR-001 | £27,600.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5069-QA-EUI-001 | £27,600.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024137 | £30,192.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023731 | £31,080.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CUSHMAN & WAKEFIELD | 457480A | £32,701.09 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088594 | £34,612.27 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015019 | £35,100.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BARNSLEY MBC | BMBC | £35,308.20 | Local Authority Loan Repayment |
| MOJ | HMCTS | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088533 | £37,971.77 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 128002 | £38,122.48 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV023251 | £38,184.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5053-QA-CCD-001 | £41,976.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2556-ARCH-DAA-002 | £42,240.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | WINCHESTER CITY COUNCIL | 0400666156A | £42,705.90 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Digital | BT GLOBAL SERVICES | 559491 | £44,111.17 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 81793 | £46,092.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 85109A | £49,120.50 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025028 | £49,788.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015073 | £51,030.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025011 | £51,408.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LANCASHIRE COUNTY COUNCIL | LBC | £66,238.20 | Local Authority Loan Repayment |
| MOJ | HMCTS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV025030 | £69,132.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584358393 | £71,205.59 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014055150 | £72,505.20 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | ESSEX COUNTY COUNCIL | EBC | £79,501.58 | Local Authority Loan Repayment |
| MOJ | HMCTS | 12/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | WORKMAN | 377000/4073A | £81,900.00 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1872118 | £95,150.40 | Postage Costs |
| MOJ | HMCTS | 12/03/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109100180A | £102,723.60 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI014529 | £131,400.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025029 | £132,876.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025027 | £134,880.00 | Information technology related costs |
| MOJ | HMCTS | 12/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CITY OF LONDON | COL | £161,773.60 | Local Authority Loan Repayment |
| MOJ | HMCTS | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088283 | £175,788.01 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estate | MACE LTD | 2101003965 | £178,736.05 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | JOHN & SANDRA JOSEPH | 155A | £204,900.00 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088159 | £235,752.14 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50028192/2020-21 | £241,920.00 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SYNERGY HUNTINGDON UNIT TRUST | 00012A | £470,258.50 | Property related costs |
| MOJ | HMCTS | 12/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BIRMINGHAM CITY COUNCIL | BCC | £539,766.06 | Local Authority Loan Repayment |
| MOJ | HMCTS | 15/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | ELLAZA LTD | INV-198A | £26,913.60 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | BIRMINGHAM REPERTORY THEATRE | 2717C | £32,149.72 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584351948 | £34,339.20 | Information technology related costs |
| MOJ | HMCTS | 15/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | RATCLIFFES | 110A | £35,408.77 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443515752 | £35,563.79 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088419 | £36,582.34 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014055114 | £36,878.08 | Information technology related costs |
| MOJ | HMCTS | 15/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5074-QA-CTT-001 | £40,336.00 | Information technology related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 127715 | £51,821.53 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | ELITE CASK LTD | 00165-202100005A | £52,357.50 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1215 | £54,000.00 | Information technology related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088287 | £56,112.46 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1214 | £56,850.00 | Information technology related costs |
| MOJ | HMCTS | 15/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5076-DTS-WP020-002 | £60,728.40 | Information technology related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088189 | £66,981.40 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008187 | £67,071.56 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088600 | £67,309.39 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088285 | £68,083.92 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | MOTT MACDONALD LTD | 100424280 | £70,130.80 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | CLSH MANAGEMENT LTD | 46864A | £77,327.70 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | GOVERNMENT LEGAL DEPARTMENT | A3203 | £84,150.00 | Legal services |
| MOJ | HMCTS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL008334 | £88,444.80 | Information technology related costs |
| MOJ | HMCTS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL008374 | £88,444.80 | Information technology related costs |
| MOJ | HMCTS | 15/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | NINE ASSET MANAGEMENT LTD | T150001321A | £98,863.31 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 21020750 | £130,820.40 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1216 | £144,990.00 | Information technology related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443497111 | £148,447.03 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088286 | £157,618.60 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | MAPP LTD | 6699A | £201,921.37 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088179 | £202,258.54 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | BRUNTWOOD | SIN195221A | £203,950.15 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008188 | £239,202.86 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443497126 | £251,150.72 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ISG CONSTRUCTION LTD | CSI01433-10 | £258,000.00 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estate | ETC VENUES LTD | PH-245556A | £276,000.00 | Property related costs |
| MOJ | HMCTS | 15/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,619,524.36 | Agency staff |
| MOJ | HMCTS | 16/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 601978 | £25,353.46 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | OAKLAWN | OAKRMB03.03.2021.001a | £26,160.60 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estate | VEOLIA ES SHEFFIELD LTD | DSI-21-001493 | £27,549.84 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5106-CE-AMRD-002 | £27,600.00 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CP & CJ BROWN | 392A | £28,500.00 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800083006 | £29,675.92 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800085568 | £32,019.78 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063958 | £32,751.60 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2314672 | £33,458.22 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | KNIGHT FRANK LLP | 123819A | £34,170.00 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | ARROWMERE CAPITOL | INV-1327 | £40,025.55 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5107-CE-PT-002 | £41,520.00 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 9 BEDFORD ROW | GB37180178 | £41,550.00 | Legal Services |
| MOJ | HMCTS | 16/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | S1008192 | £43,137.25 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | BILFINGER GVA | 0120-003241A | £44,726.40 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | ROYAL MAIL GROUP PLC | 1872113 | £52,300.05 | Postage Costs |
| MOJ | HMCTS | 16/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5109-CE-SE-002 | £53,100.00 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | RATCLIFFES | 106A | £56,437.50 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088695 | £59,124.13 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063753 | £61,063.80 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5100-CE-FS-002 | £61,566.00 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | FLEXSPACE NO 1 LLP | 24453416 | £62,501.97 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088527 | £63,280.55 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | BRITISH GAS BUSINESS | I280000779A | £63,470.43 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088535 | £64,026.31 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | ARROWMERE CAPITOL | INV-1330A | £76,153.94 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estate | QUADIENT UK LTD CONSUMABLES | GA10120716 | £84,550.00 | Postage Costs |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CONWY COUNTY BOROUGH COUNCIL | 130060185 | £85,065.00 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088530 | £86,142.34 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 85096 | £86,880.60 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5103-CE-FH-002 | £96,300.00 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | SBC | £99,185.60 | Local Authority Loan Repayment |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | MAPP LTD | 14270A | £119,086.84 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014053007 | £124,340.47 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SOMERSET COUNTY COUNCIL | SMBC | £132,764.80 | Local Authority Loan Repayment |
| MOJ | HMCTS | 16/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5105-CE-FHVMD-002 | £144,600.00 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100011A | £155,494.50 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estate | CALDER CONFERENCES LTD | 411308 | £210,264.00 | Nightingale courts |
| MOJ | HMCTS | 16/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2315821 | £219,739.01 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 559488 | £266,630.29 | Information technology related costs |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | KNIGHT FRANK LLP | 124723A | £1,388,476.54 | Property related costs |
| MOJ | HMCTS | 16/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SAVILLS (UK) LTD | D249379A | £3,931,208.10 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SHEFFIELD CITY COUNCIL | SHMBC | £25,045.47 | Local Authority Loan Repayment |
| MOJ | HMCTS | 17/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BUCKINGHAMSHIRE COUNTY COUNCIL | BUCKCC | £26,959.08 | Local Authority Loan Repayment |
| MOJ | HMCTS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estate | OCS GROUP UK LTD | 5000443362 | £29,334.08 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088749 | £29,671.32 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV024942 | £32,805.00 | Information technology related costs |
| MOJ | HMCTS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 128259 | £35,988.19 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STAFFORDSHIRE COUNTY COUNCIL | STAFFCC | £36,616.80 | Local Authority Loan Repayment |
| MOJ | HMCTS | 17/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LEEDS CITY COUNCIL | LEEDSCC | £39,413.54 | Local Authority Loan Repayment |
| MOJ | HMCTS | 17/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £41,449.20 | Information technology related costs |
| MOJ | HMCTS | 17/03/2021 | CL - OTHER PAYABLES - Sundry Creditors | HMCTS Estate | CW KELLOCK | 8752 | £41,533.27 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060574 | £42,336.00 | Information technology related costs |
| MOJ | HMCTS | 17/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064001 | £43,716.00 | Information technology related costs |
| MOJ | HMCTS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088170 | £45,003.53 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 128226 | £45,676.06 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024940 | £46,170.00 | Information technology related costs |
| MOJ | HMCTS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088764 | £49,322.02 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SEFTON METROPOLITAN BOROUGH COUNCIL | SEFCC | £51,574.80 | Local Authority Loan Repayment |
| MOJ | HMCTS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088752 | £55,578.84 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5071-DTS-WP14-004 | £55,620.00 | Information technology related costs |
| MOJ | HMCTS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 128260 | £60,424.00 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estate | OCS GROUP UK LTD | 5000444975 | £71,818.50 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | CL - OTHER PAYABLES - Sundry Creditors | HMCTS Estate | CW KELLOCK | 8745 | £79,827.94 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088747 | £90,650.36 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estate | OCS GROUP UK LTD | 5000444973 | £100,533.94 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088155 | £101,129.00 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estate | OCS GROUP UK LTD | 5000444978 | £119,878.91 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | TMP01588 | £125,633.64 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LONDON BOROUGH OF MERTON | LBOM | £132,404.16 | Local Authority Loan Repayment |
| MOJ | HMCTS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estate | OCS GROUP UK LTD | 5000444974 | £138,038.27 | Property related costs |
| MOJ | HMCTS | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015128 | £142,149.60 | Information technology related costs |
| MOJ | HMCTS | 17/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064003 | £188,976.00 | Information technology related costs |
| MOJ | HMCTS | 17/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV024939 | £260,010.00 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088763 | £26,233.13 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088879 | £28,610.86 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2829-OA-FB-01 | £28,980.00 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CARDIFF COUNTY COUNCIL | CARDIFFCC | £29,077.20 | Local Authority Loan Repayment |
| MOJ | HMCTS | 18/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 316929 | £29,092.80 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088883 | £30,280.44 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 2830-QA-EUI-01 | £30,360.00 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4007942 | £30,662.40 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088762 | £34,826.63 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | LONDONDERRY ADMINISTRATIVE SERVICES | CS0740A | £37,125.00 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 313724 | £37,128.00 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088760 | £39,640.56 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS Estate | COLUMBUS HOUSE PROPERTIES LTD | CN5447/COL017 | £40,375.00 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088757 | £44,775.19 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088871 | £47,698.33 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088758 | £48,516.61 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4007943 | £48,804.05 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088872 | £49,573.82 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4007944 | £52,498.10 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | HERTFORDSHIRE CONSTABULARY | H0004379A | £55,695.37 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | HERTFORDSHIRE CONSTABULARY | H0004380A | £55,695.37 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHICHESTER DISTRICT COUNCIL | 98158824/2020-21A | £60,879.21 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088882 | £66,099.12 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088887 | £72,115.69 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088875 | £72,161.26 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | CHICHESTER DISTRICT COUNCIL | 98206222/2020-21 | £78,988.85 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS Estate | UNIQUE VENUES BIRMINGHAM | CN5446/11731A | £80,374.28 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | BRITISH GAS BUSINESS | 953769941 | £105,700.78 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | TMP01531 | £116,377.04 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014055414 | £123,273.60 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | TMP01366 | £135,030.43 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6140554478 | £146,961.60 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6140554479 | £164,338.08 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Digital | OCS GROUP UK LTD | 5000444979 | £202,717.57 | Information technology related costs |
| MOJ | HMCTS | 18/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443340995 | £682,137.10 | Property related costs |
| MOJ | HMCTS | 18/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCTS Estate | LIBERATA UK LTD | 116283RI | £750,090.99 | Outsourced shared services |
| MOJ | HMCTS | 18/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCTS Estate | LIBERATA UK LTD | 116560RI | £766,016.57 | Outsourced shared services |
| MOJ | HMCTS | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estate | SCOTTISH COURTS AND TRIBUNALS SERVICE | 26011 | £2,407,796.00 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443340859 | £25,316.42 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088880 | £25,386.88 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | HMCTS | GROUND TRANSPORT LTD | 104797 | £28,670.74 | Judges Car Hire |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088910 | £30,672.37 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SUFFOLK LIFE | AJ20101329 | £31,680.00 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088912 | £33,412.37 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | I ELLINSON & CO | AJ20101318 | £34,483.39 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | MPS2 LTD | 125A | £36,750.00 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | H F X LTD | 151 | £38,491.20 | Information technology related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SCOTTS PROPERTY LLP | AJ20101327 | £40,500.00 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088907 | £41,222.26 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CUSHMAN & WAKEFIELD | AJ20101330 | £41,799.80 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088908 | £47,472.97 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088909 | £47,472.97 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | RAINHAM PROPERTIES LTD | AJ20101325 | £51,000.00 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2315786 | £57,688.94 | Information technology related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | COLUMBUS HOUSE PROPERTIES LTD | TC15000315 | £63,000.00 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088870 | £67,544.89 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | MINTON HOLDINGS LTD | AJ20101322 | £71,690.70 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000311 | £76,689.59 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443683090 | £77,147.98 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | JOHN MICHAEL PADLEY | AJ20101320 | £79,500.00 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SAVILLS (UK) LTD | AJ20101326 | £96,001.26 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP | TC15000312 | £100,372.58 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | B FREETH | AJ20101315 | £101,369.70 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443683564 | £118,538.14 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088911 | £130,776.01 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | SAVILLS (UK) LTD | A978777A | £131,284.50 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP | TC15000313 | £151,559.58 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014054619 | £167,139.60 | Information technology related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estate | CALDER CONFERENCES LTD | 410621 | £190,531.94 | Nightingale courts |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014054599 | £199,737.60 | Information technology related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 15580 | £220,474.44 | Professional services |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 21030181 | £255,600.37 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | STANDARD LIFE INVESTMENTS | AJ20101328 | £329,477.10 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 21030180 | £336,950.98 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | WORKMAN | AJ20101323 | £338,106.90 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | SCOTTISH COURTS AND TRIBUNALS SERVICE | 26012A | £417,428.78 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 128273 | £583,895.70 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 21010127 | £659,525.84 | Property related costs |
| MOJ | HMCTS | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estate | OCS GROUP UK LTD | 5000444982 | £5,222,132.24 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £28,255.20 | Information technology related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089014 | £30,321.48 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089016 | £32,536.98 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089017 | £33,293.10 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089019 | £34,953.90 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS Digital | WATERLOGIC | 5923786 | £35,332.62 | Information technology related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089023 | £36,515.65 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089025 | £37,522.70 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089026 | £39,939.62 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089029 | £41,148.08 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089030 | £42,155.12 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | SAVILLS (UK) LTD | TC15000326 | £42,901.34 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | WSB PROPERTY CONSULTANTS LLP | AJ20101334 | £55,277.80 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2314669 | £60,121.44 | Information technology related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089050 | £74,597.81 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | S1008195 | £82,092.00 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088876 | £96,291.05 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089052 | £96,641.51 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089053 | £97,147.67 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089054 | £100,369.73 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £109,803.60 | Information technology related costs |
| MOJ | HMCTS | 22/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £112,078.20 | Information technology related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | INTERSERVE CONSTRUCTION LTD | SL008171 | £113,690.33 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £116,283.60 | Information technology related costs |
| MOJ | HMCTS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV025107 | £144,439.60 | Information technology related costs |
| MOJ | HMCTS | 22/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £150,778.20 | Information technology related costs |
| MOJ | HMCTS | 22/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000055349 | £176,347.15 | Information technology related costs |
| MOJ | HMCTS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | AECOM LTD | 28453448 | £178,189.34 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CBRE LTD | TC15000328 | £179,269.30 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 21030502 | £191,504.40 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | WORKMAN | 297/2953A | £227,211.83 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | MAPP LTD | AJ20101332 | £227,651.29 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | MAPP LTD | AJ20101331 | £236,656.33 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CANADA LIFE LTD | AJ20101317 | £286,302.89 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | JAMES ANDREW RSW | AJ20101319 | £316,498.80 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | CBGA ROBSON LLP | TC15000327 | £389,766.35 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | JONES LANG LASALLE LTD | AJ20101312 | £845,841.10 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | DERWENT LONDON | TC15000314 | £943,979.34 | Property related costs |
| MOJ | HMCTS | 22/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | CBRE LTD | AJ20101321 | £1,484,010.00 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CROWN PROSECUTION SERVICE | 101250 | £25,124.40 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4004714B | £25,429.31 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2315465 | £26,940.00 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estate | AECOM LTD | 28454250 | £27,355.86 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5070-DTS-WP013-002 | £35,280.00 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estate | HALTON BOROUGH COUNCIL | 9200208073/2020-21 | £35,769.86 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089020 | £35,882.51 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089021 | £35,960.95 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089022 | £36,162.36 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089024 | £36,565.18 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £36,882.00 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443804550 | £40,840.20 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CROWN PROSECUTION SERVICE | 101249 | £40,964.40 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089028 | £41,124.96 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089031 | £43,475.98 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089032 | £44,040.46 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00051222 | £44,760.00 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £45,282.00 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089033 | £46,001.72 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £47,322.00 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089034 | £48,448.36 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089035 | £49,717.19 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £50,802.00 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00051251 | £51,222.00 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089036 | £53,202.95 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089037 | £53,202.95 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089039 | £53,495.20 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089040 | £53,685.01 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089041 | £55,540.62 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089042 | £55,747.84 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089043 | £56,002.07 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089044 | £56,391.68 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089045 | £56,781.30 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089047 | £57,240.24 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089048 | £58,339.74 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089049 | £64,183.93 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020780 | £67,352.28 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020773 | £67,352.28 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 64899 | £71,009.60 | Translation / Interpreting Services |
| MOJ | HMCTS | 23/03/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estate | QUADIENT UK LTD CONSUMABLES | GA10120717 | £87,318.00 | Postage Costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089051 | £93,009.53 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Digital | BT GLOBAL SERVICES | 561799 | £93,725.28 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CROWN PROSECUTION SERVICE | 101247 | £104,509.20 | Information technology related costs |
| MOJ | HMCTS | 23/03/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | MARDAN NORWICH LTD | 38461A | £144,000.00 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443340907 | £190,732.22 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443340911 | £213,321.87 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443340969 | £376,794.04 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443340875 | £510,246.33 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443833944 | £533,974.82 | Property related costs |
| MOJ | HMCTS | 23/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4007940 | £826,048.27 | Information technology related costs |
| MOJ | HMCTS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089636 | £29,072.77 | Property related costs |
| MOJ | HMCTS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800086539 | £49,300.63 | Property related costs |
| MOJ | HMCTS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Digital | ISG CONSTRUCTION LTD | CSI01547-1 | £51,901.10 | Information technology related costs |
| MOJ | HMCTS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 561802 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443689333 | £94,484.84 | Property related costs |
| MOJ | HMCTS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estate | ENGIE SERVICES LTD | 1800088850 | £137,000.00 | Property related costs |
| MOJ | HMCTS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 21030296 | £182,401.03 | Property related costs |
| MOJ | HMCTS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089537 | £254,872.10 | Property related costs |
| MOJ | HMCTS | 24/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4007946 | £309,557.58 | Information technology related costs |
| MOJ | HMCTS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 561786 | £312,965.94 | Information technology related costs |
| MOJ | HMCTS | 24/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | REXEL UK LTD | 443350465 | £1,292,631.85 | Property related costs |
| MOJ | HMCTS | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estate | EDF ENERGY LTD | 9360022 | £1,355,416.95 | Property related costs |
| MOJ | HMCTS | 24/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,635,114.10 | Agency staff |
| MOJ | HMCTS | 24/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4007939 | £1,783,330.36 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089884 | £25,561.21 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089801 | £25,616.84 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089746 | £27,713.09 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089749 | £27,753.00 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089747 | £29,525.89 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089731 | £31,199.18 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089784 | £32,463.24 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2315869 | £33,542.32 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089789 | £37,464.98 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5133-ARCH-CFT-002 | £38,400.00 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089867 | £38,745.72 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089876 | £38,976.41 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089788 | £39,272.82 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089559 | £47,260.91 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089634 | £48,558.67 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5136-ARCH-LDAM-002 | £55,800.00 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089730 | £57,523.69 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089878 | £57,805.74 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 561804 | £58,207.94 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089632 | £58,286.05 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estate | ENGIE SERVICES LTD | 1800089426 | £60,872.82 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089743 | £66,294.58 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5135-ARCH-CFT-002 | £68,400.00 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | AMERESCO LTD | 086027-009682 | £71,334.73 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | WT PARTNERSHIP | 55677 | £77,518.80 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089557 | £78,305.04 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089874 | £78,475.50 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357440 | £79,602.00 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 561798 | £81,913.38 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089525 | £82,424.15 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089729 | £83,228.77 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584359376 | £83,296.80 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089555 | £93,532.02 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089741 | £94,444.61 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089744 | £110,230.12 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 561796 | £121,955.59 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089739 | £126,794.72 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089728 | £126,967.43 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estate | BUSINESS STREAM | 2021-03 | £127,595.82 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089860 | £132,833.46 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089882 | £145,752.20 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089727 | £153,103.87 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089527 | £165,090.94 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | GOVERNMENT INTERNAL AUDIT AGENCY | 43199 | £171,000.00 | Internal audit |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | AVMI KINLY LTD | BILL000055387 | £223,748.75 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2316235 | £228,448.74 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089725 | £321,871.45 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4007941 | £547,965.46 | Information technology related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089534 | £574,881.72 | Property related costs |
| MOJ | HMCTS | 25/03/2021 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | HMCTS Estate | WOMBLE BOND DICKINSON UK LLP | 2021/1915A | £1,900,455.00 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estate | CITYSPRINT UK LTD | 3585681 | £25,751.16 | Postage Costs |
| MOJ | HMCTS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | WATES CONSTRUCTION LTD | 128451 | £30,000.56 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089998 | £31,039.13 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ISG CONSTRUCTION LTD | CSI01546-1 | £36,999.60 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800088878 | £39,202.93 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | EXELA TECHNOLOGIES LTD | 32027 | £46,585.20 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089869 | £47,651.50 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5145-CE-FHOT-001 | £57,070.00 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estate | SOUTHEND-ON-SEA BOROUGH COUNCIL | 798457A | £63,961.95 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357333 | £82,037.29 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4007947 | £85,567.04 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089973 | £91,301.65 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584356814 | £92,647.52 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584356707 | £97,439.63 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584359335 | £98,150.90 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Estate | PA CONSULTING SERVICES LTD | 8294 | £99,000.00 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Digital | ENGIE SERVICES LTD | 1800089795 | £102,433.13 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089852 | £123,040.60 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089961 | £147,125.03 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4008235 | £176,500.21 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 21030560 | £244,956.40 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089960 | £284,399.89 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089962 | £326,740.34 | Property related costs |
| MOJ | HMCTS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV025188 | £327,920.40 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012355687 | £352,934.00 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2316232 | £680,271.74 | Information technology related costs |
| MOJ | HMCTS | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 81864 | £1,477,188.00 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | CL - OTHER PAYABLES - SALARY SACRIFICE | HMCTS | EDENRED | C10334780CTSMAR21 | £27,546.88 | Staff reward and recognition scheme |
| MOJ | HMCTS | 29/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £27,552.00 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800088805 | £28,837.33 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800088791 | £29,523.74 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800088790 | £33,187.87 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584359437 | £34,210.80 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800082271 | £39,886.32 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014056086 | £41,674.44 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014056075 | £52,675.20 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584359654 | £56,972.40 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014055640 | £57,064.88 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089536 | £79,044.16 | Property related costs |
| MOJ | HMCTS | 29/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Estate | ARCADIS LLP | 14119174 | £89,908.22 | Property related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014055858 | £91,341.89 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014055845 | £108,238.16 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014055857 | £108,403.20 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 561784 | £118,974.03 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2315945 | £132,199.85 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014055843 | £156,765.60 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | QA CONSULTING SERVICES LTD | QACI006458 | £170,400.00 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014055856 | £221,927.64 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014055855 | £228,501.08 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 68 | £442,901.48 | Property related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 62 | £447,638.41 | Property related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 64 | £451,688.64 | Property related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 66 | £452,271.54 | Property related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 70 | £453,221.32 | Property related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estate | ATLAS FACILITIES MANAGEMENT LTD | 72 | £455,104.38 | Property related costs |
| MOJ | HMCTS | 29/03/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Digital | ENGIE SERVICES LTD | 1800089903 | £847,279.52 | Information technology related costs |
| MOJ | HMCTS | 29/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,637,569.55 | Agency staff |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014056147 | £27,368.40 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014055641 | £27,369.60 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-01621 | £28,458.42 | Property related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-02606 | £28,572.58 | Property related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 8830-118-2021 | £28,719.60 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089561 | £29,242.08 | Property related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584359391 | £33,202.80 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025240 | £33,495.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357959 | £35,088.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estate | FAITHFUL & GOULD | 21009146 | £35,211.08 | Property related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5140-ARCH-DACS-002 | £36,000.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584349861 | £38,596.80 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360207 | £41,959.20 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5072-DTS-WP021-001 | £47,874.38 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 81866 | £54,000.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estate | HERTFORDSHIRE CONSTABULARY | H0004378 | £55,695.37 | Property related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0171 | £56,855.76 | Property related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | THEBIGWORD INTERPRETING SERVICES LTD | HEADSET3 | £58,806.00 | Translation / Interpreting Services |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS Digital | EXELA TECHNOLOGIES LTD | 8830-156-2021 | £76,653.68 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014056148 | £82,106.40 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089540 | £111,180.50 | Property related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2604 | £111,879.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV025241 | £118,842.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 8371 | £119,400.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMCTS | TMP UK LTD | 1E+11 | £119,853.12 | Recruitment costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2598 | £122,070.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £135,360.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | LAMBERT SMITH HAMPTON GROUP LTD | TC15000329 | £150,832.43 | Property related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV025243 | £165,027.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CA0.8342 | £189,420.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014055645 | £191,582.40 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 81849 | £199,875.60 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014056149 | £218,952.00 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089553 | £220,405.52 | Property related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014055920 | £220,531.14 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8 X 8 UK LTD | 2823115 | £224,044.67 | Information technology related costs |
| MOJ | HMCTS | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089798 | £226,824.90 | Property related costs |
| MOJ | HMCTS | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2605 | £240,570.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2316595 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | CL - OTHER PAYABLES - Sundry Creditors | HMCTS Estate | CW KELLOCK | 8758 | £27,489.13 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 67442202-04-SEP-19/A | £27,758.69 | Settlement for Purchases by Government Procurement Card (GPC) |
| MOJ | HMCTS | 31/03/2021 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 67442202-04-SEP-19 | £27,781.53 | Settlement for Purchases by Government Procurement Card (GPC) |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Judicial - Hirings | HMCTS Estate | LEICESTERSHIRE COUNTY COUNCIL | 100022391 | £27,792.96 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | UK10/042018/8780 | £28,312.69 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000055473 | £28,762.38 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £28,980.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997242 | £29,016.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997243 | £29,016.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800089382 | £29,155.54 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 46694394-03-MAY-17AA | £29,683.17 | Settlement for Purchases by Government Procurement Card (GPC) |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estate | PROPERTY PARTNERS MANAGEMENT LTD | 76961 | £30,324.88 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089948 | £31,842.77 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800088180 | £32,489.28 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5134-ARCH-IA-002 | £35,760.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 46694394-03-MAY-17A | £36,989.10 | Settlement for Purchases by Government Procurement Card (GPC) |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014055853 | £37,265.18 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 8433 | £38,557.20 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5073-DTS-WP022-001 | £38,988.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | HMCTS Estate | ENGIE SERVICES LTD | 1800089384 | £44,908.46 | PPE - Protective clothing |
| MOJ | HMCTS | 31/03/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014056021 | £46,732.32 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 8401 | £53,088.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1225 | £55,845.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VP AV LTD | 52503 | £57,360.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | HMCTS Estate | WOMBLE BOND DICKINSON UK LLP | 2021/1933 | £70,000.00 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estate | QUADIENT UK LTD CONSUMABLES | GA10120718 | £77,760.00 | Postage Costs |
| MOJ | HMCTS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estate | MACE LTD | 2101005270 | £104,367.70 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | MOTT MACDONALD LTD | 100426265 | £107,596.20 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357997 | £109,212.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800088849 | £113,047.73 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015423 | £134,910.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015431 | £157,200.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1224 | £157,545.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015424 | £166,800.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015425 | £188,930.40 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584357985 | £189,859.20 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997244 | £238,824.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Digital | ENGIE SERVICES LTD | 1800088402 | £240,343.06 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 3077-17567WP015-003 | £277,891.96 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CAO.8344 | £290,566.58 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089478 | £304,813.32 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1227 | £351,522.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CA0.8343 | £393,666.24 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997246 | £440,205.00 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estate | KNIGHT FRANK LLP | TC15000330 | £474,805.48 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | ENGIE SERVICES LTD | 1800089547 | £528,009.50 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | HMCTS Estate | PUBLIC HEALTH ENGLAND | 6489942 | £550,669.00 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014056038 | £596,625.60 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2316430 | £666,223.52 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estate | H AND W COURTS LIMITED | H&W2021-2 | £695,065.84 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 81850 | £923,359.56 | Information technology related costs |
| MOJ | HMCTS | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estate | VINCI CONSTRUCTION UK LTD | 21030295 | £1,275,350.35 | Property related costs |
| MOJ | HMCTS | 31/03/2021 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | HMCTS Estate | WOMBLE BOND DICKINSON UK LLP | 2021/1930 | £9,000,000.00 | Property related costs |