Transparency data
April 2021 spend data
Updated 9 February 2023
Download CSV 110 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Estates | ARCADIS LLP | 14119502 | £40,137.60 | Property related charges |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360300 | £35,088.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360301 | £26,316.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000055242 | £113,520.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 559294 | £78,111.32 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £207,150.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £153,594.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £27,552.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014056144 | £34,733.76 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014055919 | £36,021.60 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014056024 | £27,194.36 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014056074 | £52,675.20 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014056077 | £52,675.20 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014056399 | £51,808.54 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014056067 | £129,972.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | HMCTS Digital | CITIZENSHIP FOUNDATION | INV_S010738 | £25,000.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-02602 | £118,203.86 | Property related charges |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 18189 | £70,560.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | 8000/994 | £117,966.00 | Property related charges |
| MOJ | HMCTS | 01/04/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | 8000/997 | £142,338.00 | Property related charges |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800089652 | £70,146.64 | Property related charges |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800089651 | £188,217.18 | Property related charges |
| MOJ | HMCTS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089806 | £74,566.38 | Property related charges |
| MOJ | HMCTS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089740 | £52,244.56 | Property related charges |
| MOJ | HMCTS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089724 | £471,379.62 | Property related charges |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015547 | £48,914.77 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015548 | £34,652.23 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015549 | £187,613.77 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INNES ENGLAND LTD (INNESENGLAND) | 81765 | £58,666.38 | Property related charges |
| MOJ | HMCTS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01433-11 | £306,000.00 | Property related charges |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025239 | £215,826.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064286 | £152,880.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Digital | PA CONSULTING SERVICES LTD | 8441 | £55,800.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288APR2021 | £80,019.19 | Settlement for Purchases by Government Procurement Card (GPC) |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1226 | £58,104.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1218 | £118,620.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1228 | £115,758.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1217 | £337,791.00 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2316307 | £41,243.80 | Information technology costs |
| MOJ | HMCTS | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128612 | £861,105.26 | Property related charges |
| MOJ | HMCTS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360819 | £186,984.72 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,637,822.99 | Agency staff |
| MOJ | HMCTS | 06/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £30,400.80 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CDW LTD | PSINV03099746 | £77,901.82 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014056076 | £105,349.20 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014055905 | £115,901.62 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014056549 | £116,560.80 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014056660 | £85,048.80 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2613 | £28,350.00 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | TMP01757 | £1,351,235.66 | Property related charges |
| MOJ | HMCTS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV025269 | £32,400.00 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025267 | £48,600.00 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | LIVERPOOL CITY COUNCIL | X1902197739 | £146,460.00 | Nightingale courts |
| MOJ | HMCTS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | LIVERPOOL CITY COUNCIL | X1902223624 | £92,400.00 | Nightingale courts |
| MOJ | HMCTS | 06/04/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120719 | £59,910.00 | Postage Costs |
| MOJ | HMCTS | 06/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997252 | £36,828.00 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL008992 | £44,226.00 | Information technology costs |
| MOJ | HMCTS | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21030733 | £294,805.20 | Property related charges |
| MOJ | HMCTS | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128671 | £134,384.21 | Property related charges |
| MOJ | HMCTS | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128634 | £40,200.04 | Property related charges |
| MOJ | HMCTS | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128681 | £161,479.42 | Property related charges |
| MOJ | HMCTS | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128674 | £124,646.88 | Property related charges |
| MOJ | HMCTS | 07/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2615 | £56,557.72 | Information technology costs |
| MOJ | HMCTS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008220 | £315,733.51 | Property related charges |
| MOJ | HMCTS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008225 | £553,217.98 | Property related charges |
| MOJ | HMCTS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008227 | £185,176.99 | Property related charges |
| MOJ | HMCTS | 07/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025266 | £259,605.00 | Information technology costs |
| MOJ | HMCTS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV025404 | £127,998.00 | Information technology costs |
| MOJ | HMCTS | 07/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025350 | £29,160.00 | Information technology costs |
| MOJ | HMCTS | 07/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025403 | £225,811.60 | Information technology costs |
| MOJ | HMCTS | 07/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1237 | £53,091.00 | Information technology costs |
| MOJ | HMCTS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997269 | £70,350.00 | Information technology costs |
| MOJ | HMCTS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2316376 | £31,680.00 | Information technology costs |
| MOJ | HMCTS | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL008973 | £130,908.00 | Information technology costs |
| MOJ | HMCTS | 07/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21030885 | £897,396.20 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360798 | £432,716.40 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | BATES OFFICE SERVICES LTD | SI435359 | £28,316.45 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | BATES OFFICE SERVICES LTD | SI441471 | £46,361.70 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £123,793.80 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £56,718.00 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £72,702.00 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £146,278.20 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800088746 | £49,465.10 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800088765 | £50,359.21 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064343 | £52,886.93 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064338 | £64,827.00 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064340 | £105,695.40 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064330 | £110,744.10 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064337 | £115,350.00 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064336 | £116,030.77 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064354 | £144,101.16 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064353 | £178,061.10 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064347 | £269,002.66 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 417 | £559,471.44 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 332 | £519,986.01 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009157 | £106,918.00 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4007948 | £200,796.58 | Information technology costs |
| MOJ | HMCTS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128672 | £313,011.16 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128682 | £25,251.74 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128683 | £96,753.67 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128665 | £472,708.09 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128670 | £458,281.70 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128659 | £82,800.97 | Property related charges |
| MOJ | HMCTS | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 55956 | £80,000.40 | Property related charges |
| MOJ | HMCTS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 28123 | £61,902.66 | Information technology costs |
| MOJ | HMCTS | 09/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £31,080.00 | Information technology costs |
| MOJ | HMCTS | 09/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014056833 | £147,114.00 | Information technology costs |
| MOJ | HMCTS | 09/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089539 | £39,580.73 | Property related charges |
| MOJ | HMCTS | 09/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | G4S FACILITIES MANAGEMENT (UK) LTD | 90399080 | £88,928.45 | Property related charges |
| MOJ | HMCTS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 8482 | £34,224.00 | Information technology costs |
| MOJ | HMCTS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 8442 | £109,132.80 | Information technology costs |
| MOJ | HMCTS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER071734A | £35,764.50 | Nightingale courts |
| MOJ | HMCTS | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER071908A | £35,764.50 | Nightingale courts |
| MOJ | HMCTS | 09/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21030867 | £1,035,879.72 | Property related charges |
| MOJ | HMCTS | 12/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,317,866.60 | Agency staff |
| MOJ | HMCTS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £25,116.00 | Information technology costs |
| MOJ | HMCTS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37180225 | £26,550.00 | Legal Services |
| MOJ | HMCTS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015668 | £74,344.00 | Information technology costs |
| MOJ | HMCTS | 12/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015665 | £134,550.00 | Information technology costs |
| MOJ | HMCTS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015666 | £78,300.00 | Information technology costs |
| MOJ | HMCTS | 12/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015663 | £58,654.76 | Information technology costs |
| MOJ | HMCTS | 12/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015664 | £41,552.23 | Information technology costs |
| MOJ | HMCTS | 12/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015667 | £213,903.95 | Information technology costs |
| MOJ | HMCTS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 489697 | £169,104.73 | Legal Services |
| MOJ | HMCTS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 484364 | £141,711.73 | Legal Services |
| MOJ | HMCTS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 490677 | £157,038.17 | Legal Services |
| MOJ | HMCTS | 12/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 318961 | £28,512.00 | Information technology costs |
| MOJ | HMCTS | 12/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 318963 | £29,700.00 | Information technology costs |
| MOJ | HMCTS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MCMILLAN WILLIAMS SOLICITORS | GB37180244 | £26,342.08 | Legal Services |
| MOJ | HMCTS | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90702741 | £980,052.21 | Translation / Interpreting Services |
| MOJ | HMCTS | 12/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128059 | £509,673.80 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | BOB SASTRY | 171725*A2 | £25,308.38 | Advocacy services |
| MOJ | HMCTS | 13/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | PAUL BOGAN | 171725*A1 | £61,440.00 | Advocacy services |
| MOJ | HMCTS | 13/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2305962 | £28,041.60 | Agency staff |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2021-22 | £37,925.89 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP | 1800470716/2021-22 | £47,151.10 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2021-22 | £41,513.47 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2021-22 | £46,894.85 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2021-22 | £118,902.78 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2021-22 | £62,013.95 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2021-22 | £34,850.82 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2021-22 | £50,738.69 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2021-22 | £42,842.80 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARLISLE CITY COUNCIL | 108020986/2021-22 | £28,700.67 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2021-22 | £25,369.34 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2021-22 | £35,875.84 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2021-22 | £27,163.14 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2021-22 | £34,594.56 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2021-22 | £91,891.80 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2021-22 | £408,648.24 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2021-22 | £36,648.27 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2021-22 | £530,401.87 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2021-22 | £113,961.85 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2021-22 | £37,413.38 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2021-22 | £26,906.88 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2021-22 | £30,750.72 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2021-22 | £35,107.07 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089858 | £36,193.79 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089476 | £84,060.31 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089541 | £62,729.14 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089548 | £93,519.76 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Digital | ENGIE SERVICES LTD | 1800089804 | £73,496.39 | Information technology costs |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2021-22 | £49,713.66 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2021-22 | £35,363.33 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2021-22 | £64,576.51 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2021-22 | £48,176.13 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2021-22 | £35,836.30 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2021-22 | £32,544.51 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2021-22 | £148,628.48 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2021-22 | £57,913.86 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2021-22 | £25,029.00 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2021-22 | £46,862.82 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2021-22 | £33,549.52 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2021-22 | £69,229.16 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2021-22 | £78,282.20 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2021-22 | £33,549.52 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2021-22 | £55,915.86 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2021-22 | £62,838.78 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2021-22 | £79,879.80 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2021-22 | £47,129.08 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2021-22 | £93,725.63 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2021-22 | £34,082.05 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2021-22 | £37,809.77 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2021-22 | £73,489.42 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2021-22 | £67,631.56 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2021-22 | £115,026.91 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6454562/2021-22 | £41,271.23 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2021-22 | £44,466.42 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2021-22 | £29,821.79 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2021-22 | £72,776.70 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2021-22 | £63,038.98 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2021-22 | £36,644.61 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2021-22 | £75,339.26 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2021-22 | £25,881.86 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2021-22 | £187,066.88 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2021-22 | £28,444.42 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2021-22 | £75,339.26 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2021-22 | £36,644.61 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2021-22 | £26,394.37 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505821/2021-22 | £72,776.70 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000146458/2021-22 | £44,076.03 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2021-22 | £46,382.34 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2021-22 | £33,825.79 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2021-22 | £47,663.62 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2021-22 | £77,389.31 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2021-22 | £32,288.26 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PETERBOROUGH CITY COUNCIL | 101989046/2021-22 | £26,394.37 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2021-22 | £46,894.85 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2021-22 | £60,988.93 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2021-22 | £50,482.43 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443780846 | £66,202.80 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2021-22 | £102,778.68 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2021-22 | £89,689.60 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2021-22 | £36,644.61 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2021-22 | £80,464.38 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2021-22 | £32,544.51 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2021-22 | £70,294.22 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VP AV LTD | 52291 | £36,901.80 | Information technology costs |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2021-22 | £28,956.93 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2021-22 | £45,613.57 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2021-22 | £42,282.24 | Property related charges |
| MOJ | HMCTS | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 55963 | £27,600.00 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 78 | £102,240.00 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360988 | £73,712.40 | Information technology costs |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 563193 | £49,475.61 | Information technology costs |
| MOJ | HMCTS | 14/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014057060 | £48,401.38 | Information technology costs |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800088169 | £92,629.27 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800088160 | £105,452.26 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089799 | £74,248.63 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800088598 | £26,073.04 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089972 | £182,760.00 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800088593 | £61,169.87 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800088885 | £227,137.38 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090133 | £80,863.03 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015578 | £122,400.00 | Information technology costs |
| MOJ | HMCTS | 14/04/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0172 | £36,672.89 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100426114 | £51,479.86 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120720 | £92,930.00 | Postage Costs |
| MOJ | HMCTS | 14/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | REGINVEST UK SARL | SA2021-04-13 | £101,376.92 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 1872333 | £34,770.00 | Postage Costs |
| MOJ | HMCTS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 1872327 | £45,369.08 | Postage Costs |
| MOJ | HMCTS | 14/04/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/72 | £921,213.07 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2317391 | £196,910.06 | Information technology costs |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 604912 | £122,360.00 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128680 | £122,539.85 | Property related charges |
| MOJ | HMCTS | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128669 | £249,286.31 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 74 | £453,219.37 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 76 | £454,195.45 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 79 | £456,211.92 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | BATES OFFICE SERVICES LTD | SI437987 | £44,772.16 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL REVENUES & PAYMENTS DIVISION | 7000368244/2021-22 | £25,000.00 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012357511 | £375,819.36 | Information technology costs |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA21638A | £162,000.00 | Nightingale courts |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 358 | £89,200.00 | Information technology costs |
| MOJ | HMCTS | 15/04/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-4 | £671,130.13 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 9557555 | £1,061,760.11 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089892 | £39,582.37 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089628 | £332,426.15 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0174 | £386,845.68 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-245748A | £276,000.00 | Nightingale courts |
| MOJ | HMCTS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21008544 | £545,679.78 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21012912 | £137,046.07 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | TMP01764 | £358,838.09 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | TMP01765 | £518,255.93 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008222 | £333,508.40 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008221 | £694,342.07 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV025529 | £361,818.40 | Information technology costs |
| MOJ | HMCTS | 15/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-APR-21 | £30,191.20 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2021-22-APR-21 | £57,456.00 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100424283 | £51,479.86 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | NETMASTER SOLUTIONS LTD | NSL-2324 | £29,235.74 | Information technology costs |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE LOWRY | 1789A | £39,600.00 | Nightingale courts |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE LOWRY | 1692A | £161,040.00 | Nightingale courts |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6140700345 | £70,603.91 | Information technology costs |
| MOJ | HMCTS | 15/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21040204 | £815,104.96 | Property related charges |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400678092A | £42,705.90 | Nightingale courts |
| MOJ | HMCTS | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | WYG MANAGEMENT SERVICES | 30014540 | £79,694.96 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28452254 | £52,502.68 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 420167057/2021-22 | £26,922.00 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090702 | £35,473.01 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800090590 | £102,004.50 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800086547 | £105,427.73 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800090554 | £62,210.93 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090604 | £47,811.86 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090708 | £33,739.28 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090564 | £82,676.33 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090559 | £226,184.89 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089630 | £130,085.17 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Digital | ENGIE SERVICES LTD | 1800090555 | £33,503.41 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090601 | £56,197.10 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090709 | £33,305.17 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800088188 | £27,209.94 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090565 | £69,289.62 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090645 | £49,121.32 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090813 | £277,198.18 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089941 | £43,705.51 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090591 | £76,324.48 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090603 | £101,380.64 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800090566 | £46,642.36 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800090568 | £40,823.14 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090560 | £208,769.86 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090716 | £90,155.84 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090718 | £66,861.22 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090717 | £148,915.79 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090720 | £283,875.37 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090808 | £177,660.56 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090613 | £66,428.00 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090612 | £224,557.81 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090713 | £82,931.38 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090706 | £49,779.97 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090791 | £34,995.11 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090776 | £29,880.06 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090774 | £55,364.40 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090773 | £33,646.33 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090772 | £32,919.71 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090789 | £35,398.04 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090771 | £39,618.66 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090800 | £37,944.28 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090797 | £41,047.40 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090787 | £36,561.14 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090786 | £39,992.20 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090833 | £87,301.44 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090832 | £193,332.05 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090707 | £41,845.09 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090556 | £35,509.22 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090826 | £110,294.12 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090552 | £54,912.96 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090572 | £110,363.36 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090571 | £165,347.38 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089833 | £26,702.88 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090567 | £45,769.36 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090570 | £38,512.33 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21006155 | £29,938.90 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21011232 | £29,938.90 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21013304 | £44,411.44 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680017365A | £46,222.68 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680017364A | £46,835.38 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 343523/C24350006001 | £290,640.21 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | SAID BUSINESS SCHOOL | 45411 | £25,000.00 | Staff training |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21030564 | £156,539.76 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128236 | £129,498.00 | Property related charges |
| MOJ | HMCTS | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128739 | £136,890.24 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584359741 | £85,870.94 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360233 | £38,354.40 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584359683 | £223,800.00 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1210989 | £45,578.94 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014057320 | £26,254.80 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014057319 | £63,797.40 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000701996 | £114,724.63 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000701997 | £39,563.62 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000702810 | £94,267.80 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000702808 | £80,514.00 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000702809 | £116,923.20 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000702806 | £34,038.00 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | 8000/998 | £82,680.00 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090608 | £27,196.84 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | ENGIE SERVICES LTD | 1800090816 | £38,119.12 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091054 | £112,600.00 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091006 | £74,742.58 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090814 | £39,619.63 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091055 | £31,625.28 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090607 | £67,216.97 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091004 | £61,821.32 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091003 | £65,890.80 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090969 | £45,675.46 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090951 | £82,185.84 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091022 | £90,971.35 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090952 | £88,719.28 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090788 | £53,111.20 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090793 | £85,446.26 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090795 | £70,990.00 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090796 | £84,984.72 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090974 | £108,886.14 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090988 | £191,007.47 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090990 | £87,433.43 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090799 | £56,366.69 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090981 | £34,840.86 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090798 | £76,262.58 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090794 | £71,252.53 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090790 | £81,411.16 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090987 | £71,713.10 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090785 | £112,561.03 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090782 | £88,666.26 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090781 | £60,932.51 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090780 | £63,375.19 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090973 | £25,633.46 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090992 | £86,362.88 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090991 | £94,814.02 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090610 | £31,223.04 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091007 | £110,910.29 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090999 | £65,323.43 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090956 | £122,954.83 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090955 | £191,503.21 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091074 | £56,196.08 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091077 | £48,964.12 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091005 | £28,334.62 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090959 | £88,988.34 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091019 | £44,713.06 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091078 | £55,719.70 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091020 | £67,836.35 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091002 | £114,224.60 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091009 | £28,864.10 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091015 | £27,576.80 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091013 | £70,111.96 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | HMCTS | GROUND TRANSPORT LTD | 104813 | £39,360.04 | Car Hire |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON GROUP LTD | 134610 | £150,832.43 | Property related charges |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | LIVERPOOL CITY COUNCIL | SA2021-04-16 | £42,752.78 | Nightingale courts |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064351 | £206,109.04 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 8501 | £26,882.40 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | STONE COMPUTERS LTD | 1291838 | £31,440.00 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2317676 | £215,400.59 | Information technology costs |
| MOJ | HMCTS | 19/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128896 | £40,631.74 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091061 | £109,737.40 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091060 | £51,919.26 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091050 | £33,171.84 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091095 | £59,444.48 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091096 | £28,035.41 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091097 | £28,523.32 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091105 | £29,525.89 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091101 | £34,533.71 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091080 | £37,065.65 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091089 | £41,839.69 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091079 | £48,191.87 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091093 | £66,859.49 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Digital | ENGIE SERVICES LTD | 1800091085 | £92,621.93 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008224 | £29,769.01 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008228 | £42,618.25 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025540 | £42,600.00 | Information technology costs |
| MOJ | HMCTS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000448204 | £5,143,555.96 | Property related charges |
| MOJ | HMCTS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | QA LTD | QA-SIN-000002534 | £26,010.00 | Staff training |
| MOJ | HMCTS | 20/04/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120721 | £78,250.00 | Postage Costs |
| MOJ | HMCTS | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 1872330 | £134,273.24 | Postage Costs |
| MOJ | HMCTS | 20/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128658 | £209,881.14 | Property related charges |
| MOJ | HMCTS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ACCESS UK LTD | 967295 | £27,202.82 | Information technology costs |
| MOJ | HMCTS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ACCESS UK LTD | 967296 | £229,410.48 | Information technology costs |
| MOJ | HMCTS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/0321 | £187,566.43 | Information technology costs |
| MOJ | HMCTS | 21/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000055558 | £176,347.15 | Information technology costs |
| MOJ | HMCTS | 21/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,289,394.73 | Agency staff |
| MOJ | HMCTS | 21/04/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014057508 | £27,379.20 | Information technology costs |
| MOJ | HMCTS | 21/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014057321 | £353,098.20 | Information technology costs |
| MOJ | HMCTS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS Digital | COMMUNICOURT LTD | INV/2021/1909 | £26,653.78 | Information technology costs |
| MOJ | HMCTS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0321 | £691,494.62 | Property related charges |
| MOJ | HMCTS | 21/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090950 | £112,235.62 | Property related charges |
| MOJ | HMCTS | 21/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091367 | £35,195.93 | Property related charges |
| MOJ | HMCTS | 21/04/2021 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | HMCTS Estates | OCS GROUP UK LTD | 5000448340 | £41,443.20 | Property related charges |
| MOJ | HMCTS | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMCTS | TMP UK LTD | 1.00001E+11 | £29,098.80 | Recruitment costs |
| MOJ | HMCTS | 21/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21040108 | £54,711.43 | Property related charges |
| MOJ | HMCTS | 21/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128667 | £205,927.30 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 81 | £368,227.13 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 83 | £382,322.95 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 9003024114A | £160,748.56 | Nightingale courts |
| MOJ | HMCTS | 22/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2020-21 | £28,078.91 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | CITYSPRINT UK LTD | 3610736 | £28,267.50 | Postage Costs |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090562 | £270,990.55 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800087086 | £41,015.03 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090812 | £31,660.97 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090811 | £114,432.83 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091399 | £292,852.84 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090828 | £28,339.27 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091124 | £67,362.77 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090770 | £40,547.92 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090792 | £33,272.03 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090821 | £32,277.46 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091400 | £36,881.98 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091016 | £425,669.64 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091075 | £257,293.63 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091401 | £53,864.65 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | GOVERNMENT LEGAL DEPARTMENT | 484367 | £54,297.00 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | GOVERNMENT LEGAL DEPARTMENT | 485414 | £34,424.46 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | GOVERNMENT LEGAL DEPARTMENT | 483258 | £67,895.88 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | GOVERNMENT LEGAL DEPARTMENT | 482267 | £137,819.10 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2021-3 | £745,443.67 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Digital | OCS GROUP UK LTD | 5000448246 | £289,882.76 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255001 | £27,177.60 | Nightingale courts |
| MOJ | HMCTS | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5180-DTS-SOW023-001 | £36,120.00 | Information technology costs |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128666 | £527,637.00 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128895 | £295,352.64 | Property related charges |
| MOJ | HMCTS | 22/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128897 | £306,086.46 | Property related charges |
| MOJ | HMCTS | 23/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,594,632.58 | Agency staff |
| MOJ | HMCTS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 412819 | £113,916.00 | Nightingale courts |
| MOJ | HMCTS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800089828 | £39,006.78 | Property related charges |
| MOJ | HMCTS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800086218 | £64,818.11 | Property related charges |
| MOJ | HMCTS | 23/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090809 | £146,512.80 | Property related charges |
| MOJ | HMCTS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800089840 | £31,045.97 | Property related charges |
| MOJ | HMCTS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800090000 | £29,152.25 | Property related charges |
| MOJ | HMCTS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800090546 | £38,316.83 | Property related charges |
| MOJ | HMCTS | 23/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1295 | £133,756.92 | Information technology costs |
| MOJ | HMCTS | 23/04/2021 | EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | H&S and Security (HMCTS) | GOVERNMENT LEGAL DEPARTMENT | 2030 | £135,944.54 | Compensation claim |
| MOJ | HMCTS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MCMILLAN WILLIAMS SOLICITORS | GB37180306 | £30,785.17 | Legal Services |
| MOJ | HMCTS | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HMCTS Estates | TRUSTMARQUE SOLUTIONS LTD | 2316835 | £86,697.00 | Information technology costs |
| MOJ | HMCTS | 26/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584361825 | £56,878.80 | Information technology costs |
| MOJ | HMCTS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 413306 | £144,000.00 | Nightingale courts |
| MOJ | HMCTS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800090007 | £29,511.02 | Property related charges |
| MOJ | HMCTS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800081097 | £41,064.90 | Property related charges |
| MOJ | HMCTS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091516 | £98,187.11 | Property related charges |
| MOJ | HMCTS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091460 | £62,016.68 | Property related charges |
| MOJ | HMCTS | 26/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 320143 | £27,918.00 | Information technology costs |
| MOJ | HMCTS | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064320 | £77,645.40 | Information technology costs |
| MOJ | HMCTS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100428175 | £25,656.41 | Property related charges |
| MOJ | HMCTS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443341038 | £181,120.42 | Property related charges |
| MOJ | HMCTS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443792028 | £96,856.12 | Property related charges |
| MOJ | HMCTS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443682167 | £290,962.95 | Property related charges |
| MOJ | HMCTS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443341008 | £116,222.88 | Property related charges |
| MOJ | HMCTS | 26/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5183-ARCH-CFT-003 | £66,360.00 | Information technology costs |
| MOJ | HMCTS | 26/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5174-ARCH-CFT-003 | £38,400.00 | Information technology costs |
| MOJ | HMCTS | 26/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21040367 | £307,544.88 | Property related charges |
| MOJ | HMCTS | 27/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2315106 | £39,039.02 | Agency staff |
| MOJ | HMCTS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | BIRMINGHAM REPERTORY THEATRE | 2758A | £32,149.72 | Nightingale courts |
| MOJ | HMCTS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 564784 | £237,214.60 | Information technology costs |
| MOJ | HMCTS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 65040 | £61,615.44 | Translation / Interpreting Services |
| MOJ | HMCTS | 27/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 4003579 | £213,888.00 | Property related charges |
| MOJ | HMCTS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091864 | £30,528.47 | Property related charges |
| MOJ | HMCTS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091878 | £82,546.51 | Property related charges |
| MOJ | HMCTS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091876 | £68,588.26 | Property related charges |
| MOJ | HMCTS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091880 | £32,734.24 | Property related charges |
| MOJ | HMCTS | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800091387 | £58,451.57 | Property related charges |
| MOJ | HMCTS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002418 | £207,183.72 | Property related charges |
| MOJ | HMCTS | 27/04/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS Estates | QUADIENT UK LTD CONSUMABLES | GA10120722 | £99,100.00 | Postage Costs |
| MOJ | HMCTS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443879271 | £40,968.43 | Property related charges |
| MOJ | HMCTS | 27/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128929 | £77,060.04 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738221/2021-22-APR-21 | £63,144.00 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568221/2021-22-APR-21 | £65,992.00 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | BRITISH GAS BUSINESS | I280000798A | £139,404.71 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 564793 | £34,039.04 | Information technology costs |
| MOJ | HMCTS | 28/04/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4289362A | £1,445,275.00 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | DIGI2AL LTD | 18233 | £81,144.00 | Information technology costs |
| MOJ | HMCTS | 28/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002432 | £724,928.92 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Estates | HARRISLAMB PROPERTY CONSULTANCY | 95425A | £96,238.16 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARRISLAMB PROPERTY CONSULTANCY | 95426A | £28,594.49 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | TMP01761 | £1,715,812.21 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | INTERSERVE CONSTRUCTION LTD | SL008166A | £168,047.76 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01546-2 | £61,217.16 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | MAPELEY STEPS CONTRACTOR LTD | 21000064A | £378,000.00 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC236 | £141,046.64 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5177-DTS-WP14-005 | £65,844.00 | Information technology costs |
| MOJ | HMCTS | 28/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5178-DTS-WP020-003 | £161,942.40 | Information technology costs |
| MOJ | HMCTS | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115167A | £33,333.33 | Nightingale courts |
| MOJ | HMCTS | 28/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128479 | £147,899.33 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128684 | £195,289.13 | Property related charges |
| MOJ | HMCTS | 28/04/2021 | CL - OTHER PAYABLES - SALARY SACRIFICE | HMCTS | EDENRED | C10334780CTS28042021 | £28,331.13 | Staff salary sacrifice scheme |
| MOJ | HMCTS | 29/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AMERESCO LTD | 086137-009747/EE3152 | £40,546.01 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AMERESCO LTD | 086138-009748/EE3153 | £99,195.70 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AMERESCO LTD | 086023-009678/EE3128 | £51,234.28 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AMERESCO LTD | 086139-009749 | £66,606.55 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AMERESCO LTD | 086140-009750 | £91,427.45 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584361817 | £109,614.98 | Information technology costs |
| MOJ | HMCTS | 29/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360422 | £181,346.40 | Information technology costs |
| MOJ | HMCTS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 564818 | £66,413.42 | Information technology costs |
| MOJ | HMCTS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 564790 | £82,855.76 | Information technology costs |
| MOJ | HMCTS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 564788 | £123,768.09 | Information technology costs |
| MOJ | HMCTS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-04 | £196,435.20 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4289927 | £411,746.40 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | CA - OTHER RECEIVABLES | HMCTS Digital | DEPARTMENT FOR WORK AND PENSIONS DWP | 409858 | £160,677.20 | Information technology costs |
| MOJ | HMCTS | 29/04/2021 | CA - OTHER RECEIVABLES | HMCTS Digital | DEPARTMENT FOR WORK AND PENSIONS DWP | 409142 | £175,543.70 | Information technology costs |
| MOJ | HMCTS | 29/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090810 | £178,645.21 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800090815 | £52,642.19 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090834 | £206,421.98 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | GOVERNMENT INTERNAL AUDIT AGENCY | 43523 | £171,000.00 | Internal audit charges |
| MOJ | HMCTS | 29/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | HM LAND REGISTRY | 7300512012 | £150,567.65 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101005011 | £84,360.00 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | 38817A | £81,000.00 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | ROYAL MAIL GROUP PLC | 0001872331A | £376,692.40 | Postage Costs |
| MOJ | HMCTS | 29/04/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | SMITH AND SONS PROPERTY CONSULTANTS | 294 | £34,747.02 | Property related charges |
| MOJ | HMCTS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5186-ARCH-DACS-003 | £36,000.00 | Information technology costs |
| MOJ | HMCTS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5181-DTS-WP024-002 | £256,092.00 | Information technology costs |
| MOJ | HMCTS | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5153-DTS-WP024-001B | £277,704.00 | Information technology costs |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2021-22 | £37,888.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP | 1800470716/2021-22 | £47,104.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2021-22 | £41,472.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2021-22 | £118,784.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2021-22 | £61,952.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2021-22 | £34,816.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2021-22 | £50,688.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2021-22 | £42,800.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARLISLE CITY COUNCIL | 108020986/2021-22 | £28,672.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2021-22 | £25,344.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2021-22 | £35,840.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2021-22 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2021-22 | £34,560.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2021-22 | £91,800.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2021-22 | £408,240.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2021-22 | £36,611.66 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2021-22 | £529,872.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2021-22 | £113,848.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2021-22 | £37,376.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2021-22 | £26,880.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2021-22 | £30,720.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2021-22 | £35,072.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | DX NETWORK SERVICES LTD | 83066262 | £68,890.83 | Postage Costs |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | DX NETWORK SERVICES LTD | 83066261 | £124,081.14 | Postage Costs |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | DX NETWORK SERVICES LTD | 83066260 | £252,727.68 | Postage Costs |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | DX NETWORK SERVICES LTD | 83066256 | £326,042.54 | Postage Costs |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Estates | DX NETWORK SERVICES LTD | 83066263 | £338,027.08 | Postage Costs |
| MOJ | HMCTS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091412 | £69,464.54 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800089792 | £537,223.80 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090807 | £344,100.94 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091000 | £45,743.46 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091519 | £307,361.84 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090946 | £58,340.96 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091587 | £30,862.20 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091418 | £48,577.12 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800091473 | £347,489.32 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800091023 | £3,749,944.24 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2021-22 | £49,664.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z1627987-R3 | £70,770.00 | Legal Services |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2021-22 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-APR-21 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 320130 | £44,640.00 | Information technology costs |
| MOJ | HMCTS | 30/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 320160 | £26,220.00 | Professional services |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2021-22 | £64,512.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2021-22 | £48,128.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2021-22 | £35,800.50 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCTS Estates | LIBERATA UK LTD | 116971RI | £833,147.02 | Outsourced shared services |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2021-22 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2021-22 | £148,480.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2021-22 | £57,856.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2021-22 | £25,004.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2021-22 | £46,816.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2021-22 | £69,160.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2021-22 | £78,204.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2021-22 | £55,860.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2021-22-MAY-21 | £57,456.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2021-22 | £62,776.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2021-22 | £79,800.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2021-22 | £47,082.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2021-22 | £93,632.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2021-22 | £34,048.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2021-22 | £37,772.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2021-22 | £73,416.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2021-22 | £67,564.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2021-22 | £114,912.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6454562/2021-22 | £41,230.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2021-22 | £44,422.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2021-22 | £29,792.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2021-22 | £62,976.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2021-22 | £25,856.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2021-22 | £186,880.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2021-22 | £28,416.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505821/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000146458/2021-22 | £44,032.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2021-22 | £46,336.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2021-22 | £33,792.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2021-22 | £47,616.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2021-22 | £77,312.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2021-22 | £32,256.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Digital | PA CONSULTING SERVICES LTD | 8926 | £99,000.00 | Information technology costs |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PETERBOROUGH CITY COUNCIL | 101989046/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2021-22 | £60,928.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2021-22 | £50,432.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443780593 | £218,432.23 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2021-22 | £102,676.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2021-22 | £89,600.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5188-ARCH-SOW075-001 | £64,680.00 | Information technology costs |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2021-22 | £80,384.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2021-22 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER072676 | £30,480.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER072677 | £26,520.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2021-22 | £70,224.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21015A | £757,751.04 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LTD | 4008049 | £44,873.36 | Information technology costs |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2021-22 | £28,928.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2021-22 | £45,568.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2021-22 | £42,240.00 | Property related charges |
| MOJ | HMCTS | 30/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | AJ20101337 | £43,304.16 | Property related charges |