Transparency data
May 2021 spend data
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 04/05/2021 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288MAY2021 | £67,260.52 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800092084 | £689,465.22 | Property related charges |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-04609 | £28,507.34 | Professional services |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4009228 | £29,677.27 | Information technology related costs |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4009231 | £31,937.47 | Information technology related costs |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4009230 | £42,627.60 | Information technology related costs |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4009227 | £58,513.07 | Information technology related costs |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4009225 | £98,560.56 | Information technology related costs |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4009223 | £103,063.18 | Information technology related costs |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4008102 | £209,724.90 | Information technology related costs |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83066255 | £349,087.69 | Postal services |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83066257 | £399,123.83 | Postal services |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83066258 | £447,456.16 | Postal services |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83066259 | £527,283.97 | Postal services |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83066269 | £845,027.72 | Postal services |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-304-2021 | £28,719.60 | Reprographics and printing services |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-306-2021 | £113,117.64 | Reprographics and printing services |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | HMCTS | MOTT MACDONALD LTD | 100426338 | £145,286.14 | Professional services |
| MOJ | HMCTS | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | DYNATRACE LTD | GBR-2004671 | £2,117,929.20 | Information technology related costs |
| MOJ | HMCTS | 04/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02131E+11 | £1,629,429.85 | Agency staff |
| MOJ | HMCTS | 04/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV025237 | £37,920.00 | Information technology related costs |
| MOJ | HMCTS | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443683566 | £41,838.84 | Property related charges |
| MOJ | HMCTS | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090970 | £49,269.31 | Property related charges |
| MOJ | HMCTS | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800088524 | £56,142.18 | Property related charges |
| MOJ | HMCTS | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443794049 | £128,294.94 | Property related charges |
| MOJ | HMCTS | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090703 | £161,458.40 | Property related charges |
| MOJ | HMCTS | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443350558 | £194,620.38 | Property related charges |
| MOJ | HMCTS | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443488664 | £229,278.46 | Property related charges |
| MOJ | HMCTS | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800088840 | £238,933.63 | Property related charges |
| MOJ | HMCTS | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443682174 | £301,612.99 | Property related charges |
| MOJ | HMCTS | 05/05/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120723 | £131,410.00 | Postal services |
| MOJ | HMCTS | 05/05/2021 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.57E+15 | £268,130.15 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800085692 | £115,199.21 | Property related charges |
| MOJ | HMCTS | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5225-CE-EM-002 | £131,547.00 | Information technology related costs |
| MOJ | HMCTS | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2317700 | £60,121.44 | Information technology related costs |
| MOJ | HMCTS | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2318380 | £129,149.76 | Information technology related costs |
| MOJ | HMCTS | 05/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5196-CE-AMRD-003 | £29,670.00 | Information technology related costs |
| MOJ | HMCTS | 05/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5195-CE-PT-003 | £47,748.00 | Information technology related costs |
| MOJ | HMCTS | 05/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5224-CE-EM-001 | £282,609.00 | Information technology related costs |
| MOJ | HMCTS | 05/05/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4009221 | £1,370,239.70 | Information technology related costs |
| MOJ | HMCTS | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 85 | £459,736.45 | Property related charges |
| MOJ | HMCTS | 06/05/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 422 | £551,011.30 | Property related charges |
| MOJ | HMCTS | 06/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009437 | £32,448.60 | Information technology related costs |
| MOJ | HMCTS | 06/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009436 | £39,948.00 | Information technology related costs |
| MOJ | HMCTS | 06/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090602 | £32,798.84 | Property related charges |
| MOJ | HMCTS | 06/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443340888 | £74,173.84 | Property related charges |
| MOJ | HMCTS | 06/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089862 | £257,479.55 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2021-22-MAY-21 | £29,184.00 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2021-22-MAY-21 | £88,312.00 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2021-22-MAY-21 | £112,784.00 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2021-22-MAY-21 | £318,136.00 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE LOWRY | 1790 | £179,200.01 | Nightingale Courts |
| MOJ | HMCTS | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | TETRA TECH MANAGEMENT SERVICES LTD | 30015343 | £27,129.32 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091901 | £32,099.04 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091906 | £37,629.02 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091902 | £40,809.32 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091903 | £51,236.63 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091907 | £52,144.99 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091904 | £53,595.67 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 564783 | £76,142.48 | Information technology related costs |
| MOJ | HMCTS | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HMCTS | INDESSER | 30008632 | £71,026.54 | Bailiff fees |
| MOJ | HMCTS | 07/05/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-5 | £704,472.83 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009438 | £183,750.66 | Information technology related costs |
| MOJ | HMCTS | 07/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090595 | £132,509.42 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21030813 | £209,522.28 | Property related charges |
| MOJ | HMCTS | 07/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21040579 | £337,920.00 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2021-22-MAY-21 | £60,928.00 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300421 | £140,080.80 | Financial Services |
| MOJ | HMCTS | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800090803 | £190,791.70 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800090802 | £71,106.13 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 414660 | £48,360.20 | Nightingale Courts |
| MOJ | HMCTS | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091894 | £29,537.46 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091882 | £143,031.28 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1872559 | £46,059.25 | Postal services |
| MOJ | HMCTS | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/0421 | £108,170.39 | Information technology related costs |
| MOJ | HMCTS | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | ATOS IT SERVICES UK LTD | 5584363286 | £27,168.56 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | THOMSON REUTERS | 6141206526 | £89,615.71 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC237 | £141,046.64 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584362040 | £75,600.00 | Information technology related costs |
| MOJ | HMCTS | 10/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091081 | £88,722.22 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091870 | £121,574.68 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090615 | £138,584.41 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090805 | £177,895.70 | Property related charges |
| MOJ | HMCTS | 10/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21030610 | £360,584.94 | Property related charges |
| MOJ | HMCTS | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 28697 | £25,077.77 | Information technology related costs |
| MOJ | HMCTS | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 28698 | £44,229.07 | Information technology related costs |
| MOJ | HMCTS | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS | ROYAL MAIL GROUP PLC | 1872563 | £357,265.64 | Postal services |
| MOJ | HMCTS | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 663292 | £379,512.22 | Record storage costs |
| MOJ | HMCTS | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 665759 | £415,215.49 | Record storage costs |
| MOJ | HMCTS | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5192-CE-FS-003 | £58,806.00 | Information technology related costs |
| MOJ | HMCTS | 11/05/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/74 | £924,846.18 | Property related charges |
| MOJ | HMCTS | 11/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02E+11 | £1,621,283.59 | Agency staff |
| MOJ | HMCTS | 11/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5176-ARCH-IA-003 | £35,760.00 | Information technology related costs |
| MOJ | HMCTS | 11/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR51260A | £51,222.00 | Information technology related costs |
| MOJ | HMCTS | 11/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020788 | £67,352.28 | Information technology related costs |
| MOJ | HMCTS | 11/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR51259 | £78,254.40 | Information technology related costs |
| MOJ | HMCTS | 11/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014058561 | £108,542.40 | Information technology related costs |
| MOJ | HMCTS | 11/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089969 | £36,854.94 | Property related charges |
| MOJ | HMCTS | 11/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090547 | £68,594.98 | Property related charges |
| MOJ | HMCTS | 11/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128342 | £99,350.40 | Property related charges |
| MOJ | HMCTS | 11/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089543 | £199,577.34 | Property related charges |
| MOJ | HMCTS | 11/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090719 | £396,000.00 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-MAY-21 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5200219185A | £28,000.00 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 0002609289A | £172,950.00 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0004353A | £55,695.37 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | BIRMINGHAM REPERTORY THEATRE | 2762A | £32,149.72 | Nightingale Courts |
| MOJ | HMCTS | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400680970A | £42,705.90 | Nightingale Courts |
| MOJ | HMCTS | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38003812A | £88,804.42 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1872565 | £32,728.14 | Postal services |
| MOJ | HMCTS | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90720564 | £806,513.90 | Translation and interpreting services |
| MOJ | HMCTS | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014058460 | £28,870.51 | Information technology related costs |
| MOJ | HMCTS | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | CGI IT UK LTD | GB014058597 | £29,190.00 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38003796A | £179,913.00 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0175 | £392,144.96 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009511 | £56,348.52 | Information technology related costs |
| MOJ | HMCTS | 12/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP01831 | £36,369.50 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091094 | £51,626.63 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090957 | £74,443.28 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090594 | £79,433.36 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089726 | £270,434.12 | Property related charges |
| MOJ | HMCTS | 12/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01433-12 | £306,000.00 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HAVERING | 70324615X/2021-22 | £84,056.00 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-246034A | £276,000.00 | Nightingale Courts |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | HMCTS Estates | G4S FIRE AND SECURITY SYSTEMS UK | 997518 | £29,052.32 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1872562 | £96,975.79 | Postal services |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 854098018 | £55,640.00 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064921 | £40,781.47 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064945 | £54,507.60 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI015931 | £81,000.00 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064946 | £92,972.10 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064947 | £95,606.40 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064948 | £100,430.40 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064926 | £100,763.10 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064951 | £117,482.40 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV025873 | £129,871.00 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064929 | £137,459.70 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064952 | £210,838.43 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 333 | £492,164.60 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014058600 | £27,098.95 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000677906 | £29,225.40 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000700553 | £31,440.00 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1314 | £133,712.64 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2632 | £138,060.00 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5226-CE-FHVMD-003 | £166,290.00 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1298 | £230,580.00 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5179-DTS-WP022-002 | £393,852.00 | Information technology related costs |
| MOJ | HMCTS | 13/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100425544 | £25,656.41 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090592 | £42,241.44 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008231 | £58,969.27 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443637996 | £174,927.12 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP01832 | £261,458.68 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21040636 | £300,014.51 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002456 | £729,935.51 | Property related charges |
| MOJ | HMCTS | 13/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100417784 | £28,162.56 | Professional services |
| MOJ | HMCTS | 14/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-MAY-21 | £30,193.00 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 89 | £25,116.48 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 91 | £25,401.60 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 90 | £462,757.93 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 88 | £463,640.57 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | BRITISH GAS BUSINESS | 956727138 | £54,950.64 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091582 | £30,544.33 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800092003 | £31,234.68 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091534 | £34,032.58 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1872564 | £85,510.75 | Postal services |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 9131 | £155,280.00 | Information technology related costs |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 380 | £89,200.00 | Information technology related costs |
| MOJ | HMCTS | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012359208 | £297,152.33 | Information technology related costs |
| MOJ | HMCTS | 14/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5251-QA-EUI-002 | £31,740.00 | Information technology related costs |
| MOJ | HMCTS | 14/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5235-QA-CCD-002 | £48,804.00 | Information technology related costs |
| MOJ | HMCTS | 14/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5228-DTS-WP026-001 | £100,000.80 | Information technology related costs |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AMERESCO LTD | 086026-009681/EE3131 | £41,972.50 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091909 | £47,264.99 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800092852 | £49,318.08 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800092803 | £57,092.60 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090712 | £63,768.68 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | AMERESCO LTD | 086136-009746/EE3151 | £72,704.18 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090818 | £75,710.18 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129162 | £79,278.40 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800092850 | £95,525.22 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01559-1 | £95,623.03 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800092847 | £103,590.53 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800092814 | £106,552.97 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090948 | £166,757.15 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800092843 | £183,862.69 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800092831 | £215,529.56 | Property related charges |
| MOJ | HMCTS | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21050098 | £429,839.40 | Property related charges |
| MOJ | HMCTS | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800092002 | £31,219.99 | Property related charges |
| MOJ | HMCTS | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0421 | £537,600.19 | Property related charges |
| MOJ | HMCTS | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1302 | £32,400.00 | Information technology related costs |
| MOJ | HMCTS | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064928 | £183,947.12 | Information technology related costs |
| MOJ | HMCTS | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-04 | £196,435.20 | Property related charges |
| MOJ | HMCTS | 17/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02E+11 | £1,307,286.83 | Agency staff |
| MOJ | HMCTS | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115186A | £25,000.00 | Nightingale Courts |
| MOJ | HMCTS | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255003A | £27,177.60 | Nightingale Courts |
| MOJ | HMCTS | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5200228879A | £86,219.22 | Nightingale Courts |
| MOJ | HMCTS | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA21698A | £162,000.00 | Nightingale Courts |
| MOJ | HMCTS | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800092802 | £129,577.96 | Property related charges |
| MOJ | HMCTS | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5274-DTS-WP028-01 | £111,474.00 | Information technology related costs |
| MOJ | HMCTS | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 2931999 | £232,323.57 | Information technology related costs |
| MOJ | HMCTS | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 2995031 | £254,943.57 | Information technology related costs |
| MOJ | HMCTS | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129234 | £51,556.72 | Property related charges |
| MOJ | HMCTS | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129161 | £425,863.69 | Property related charges |
| MOJ | HMCTS | 19/05/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120724 | £106,800.00 | Postal services |
| MOJ | HMCTS | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 9003011211 | £40,187.14 | Nightingale Courts |
| MOJ | HMCTS | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 9003043441 | £40,187.14 | Nightingale Courts |
| MOJ | HMCTS | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 9003031751A | £40,187.14 | Nightingale Courts |
| MOJ | HMCTS | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | MIDDLESBROUGH BOROUGH COUNCIL | 5293363A | £49,435.00 | Nightingale Courts |
| MOJ | HMCTS | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 9003011210 | £121,900.99 | Nightingale Courts |
| MOJ | HMCTS | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997299 | £29,760.00 | Information technology related costs |
| MOJ | HMCTS | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 9130 | £28,320.00 | Information technology related costs |
| MOJ | HMCTS | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1277 | £120,600.00 | Information technology related costs |
| MOJ | HMCTS | 19/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1274 | £120,600.00 | Information technology related costs |
| MOJ | HMCTS | 19/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1278 | £541,020.00 | Information technology related costs |
| MOJ | HMCTS | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800087083 | £37,935.60 | Property related charges |
| MOJ | HMCTS | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443804537 | £62,772.90 | Property related charges |
| MOJ | HMCTS | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800092833 | £88,821.31 | Property related charges |
| MOJ | HMCTS | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21050257 | £354,682.70 | Property related charges |
| MOJ | HMCTS | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21019805 | £29,938.90 | Professional services |
| MOJ | HMCTS | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091905 | £40,556.84 | Property related charges |
| MOJ | HMCTS | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800092848 | £100,963.19 | Property related charges |
| MOJ | HMCTS | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | HMCTS | HOME OFFICE | 2578697 | £1,390,911.60 | Bailiff fees |
| MOJ | HMCTS | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5278-CE-SOW112-01 | £38,640.00 | Information technology related costs |
| MOJ | HMCTS | 20/05/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCTS Estates | LIBERATA UK LTD | 117559RI | £754,871.25 | Outsourced shared services |
| MOJ | HMCTS | 20/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100422361 | £28,081.45 | Property related charges |
| MOJ | HMCTS | 20/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089745 | £50,016.16 | Property related charges |
| MOJ | HMCTS | 20/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089865 | £53,438.33 | Property related charges |
| MOJ | HMCTS | 20/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21050256 | £236,119.08 | Property related charges |
| MOJ | HMCTS | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | HMCTS Estates | RTS COMMUNICATIONS | 15315 | £59,760.78 | Property related charges |
| MOJ | HMCTS | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800093117 | £40,300.94 | Property related charges |
| MOJ | HMCTS | 21/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093120 | £35,762.76 | Property related charges |
| MOJ | HMCTS | 21/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093431 | £37,858.66 | Property related charges |
| MOJ | HMCTS | 21/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091872 | £42,142.74 | Property related charges |
| MOJ | HMCTS | 21/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443683093 | £47,905.60 | Property related charges |
| MOJ | HMCTS | 21/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093437 | £57,859.07 | Property related charges |
| MOJ | HMCTS | 21/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093114 | £119,797.50 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800093119 | £129,671.62 | Catering services |
| MOJ | HMCTS | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800093276 | £77,480.66 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 2.02E+11 | £1,561,061.83 | Agency staff |
| MOJ | HMCTS | 24/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360424 | £27,496.80 | Information technology related costs |
| MOJ | HMCTS | 24/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 320130A | £48,153.60 | Professional services |
| MOJ | HMCTS | 24/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360418 | £49,500.00 | Information technology related costs |
| MOJ | HMCTS | 24/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584360426 | £94,568.64 | Information technology related costs |
| MOJ | HMCTS | 24/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL009326 | £137,996.64 | Information technology related costs |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093334 | £32,317.49 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093450 | £38,528.38 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093428 | £51,199.34 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800091120 | £58,114.15 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093423 | £60,136.16 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093454 | £68,273.20 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093427 | £69,777.11 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093452 | £69,951.62 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093330 | £80,059.70 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093426 | £86,027.81 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093331 | £176,581.36 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093112 | £200,454.42 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | REXEL UK LTD | 443390504 | £328,573.41 | Property related charges |
| MOJ | HMCTS | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | IN00435414 | £25,191.92 | Professional services |
| MOJ | HMCTS | 25/05/2021 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120725 | £89,570.00 | Postal services |
| MOJ | HMCTS | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 65146 | £60,463.01 | Translation and interpreting services |
| MOJ | HMCTS | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2317951 | £27,480.96 | Information technology related costs |
| MOJ | HMCTS | 25/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5297-ARCH-SOW082-01 | £54,000.00 | Information technology related costs |
| MOJ | HMCTS | 25/05/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4009799 | £49,538.52 | Information technology related costs |
| MOJ | HMCTS | 25/05/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4009283 | £110,263.51 | Information technology related costs |
| MOJ | HMCTS | 25/05/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4009232 | £408,039.31 | Information technology related costs |
| MOJ | HMCTS | 25/05/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4009219 | £808,817.65 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800093115 | £3,849,846.94 | Property related charges |
| MOJ | HMCTS | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 9769586 | £1,412,195.21 | Property related charges |
| MOJ | HMCTS | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-471-2021 | £28,719.60 | Reprographics and printing services |
| MOJ | HMCTS | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-491-2021 | £131,369.27 | Reprographics and printing services |
| MOJ | HMCTS | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026048 | £33,210.00 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5293-ARCH-SOW098-02A | £49,860.00 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016375 | £64,986.00 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016181 | £133,200.00 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5267-CE-EM-001 | £133,232.40 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016182 | £147,600.00 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Estates | CIVICA UK LTD | C/IW217558 | £92,400.00 | Property related charges |
| MOJ | HMCTS | 26/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5268-CE-SET-001 | £57,469.36 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2631 | £66,878.46 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016180 | £90,000.00 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5273-DTS-WP027-001 | £125,482.74 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026047 | £299,248.80 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014059375 | £31,405.56 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014059379 | £37,485.84 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4009800 | £373,184.47 | Information technology related costs |
| MOJ | HMCTS | 26/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129241 | £36,657.61 | Property related charges |
| MOJ | HMCTS | 26/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129233 | £246,385.56 | Property related charges |
| MOJ | HMCTS | 26/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093421 | £259,291.37 | Property related charges |
| MOJ | HMCTS | 26/05/2021 | CL - OTHER PAYABLES - SALARY SACRIFICE | HMCTS | EDENRED | C10334780CTS260521 | £27,903.68 | Staff salary sacrifice scheme |
| MOJ | HMCTS | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000451367 | £5,208,831.32 | Property related charges |
| MOJ | HMCTS | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800093896 | £997,079.14 | Property related charges |
| MOJ | HMCTS | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800093333 | £25,222.54 | Property related charges |
| MOJ | HMCTS | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800093336 | £26,145.54 | Property related charges |
| MOJ | HMCTS | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 567295 | £74,719.15 | Information technology related costs |
| MOJ | HMCTS | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 567270 | £83,704.76 | Information technology related costs |
| MOJ | HMCTS | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 567290 | £123,842.35 | Information technology related costs |
| MOJ | HMCTS | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026085 | £60,912.00 | Information technology related costs |
| MOJ | HMCTS | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997301 | £396,330.00 | Information technology related costs |
| MOJ | HMCTS | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2318885 | £29,030.40 | Information technology related costs |
| MOJ | HMCTS | 27/05/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2021-4 | £737,893.28 | Property related charges |
| MOJ | HMCTS | 27/05/2021 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21020 | £739,692.38 | Property related charges |
| MOJ | HMCTS | 27/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026083 | £122,181.20 | Information technology related costs |
| MOJ | HMCTS | 27/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026082 | £138,177.00 | Information technology related costs |
| MOJ | HMCTS | 27/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026086 | £163,674.00 | Information technology related costs |
| MOJ | HMCTS | 27/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997300 | £270,630.00 | Information technology related costs |
| MOJ | HMCTS | 27/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800087087 | £53,223.17 | Property related charges |
| MOJ | HMCTS | 27/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090550 | £119,432.39 | Property related charges |
| MOJ | HMCTS | 27/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090609 | £129,569.50 | Property related charges |
| MOJ | HMCTS | 27/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093118 | £165,822.98 | Property related charges |
| MOJ | HMCTS | 27/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093326 | £310,803.68 | Property related charges |
| MOJ | HMCTS | 27/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800093325 | £799,356.80 | Property related charges |
| MOJ | HMCTS | 28/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738221/2021-22-MAY-21 | £63,147.00 | Property related charges |
| MOJ | HMCTS | 28/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568221/2021-22-MAY-21 | £65,991.00 | Property related charges |
| MOJ | HMCTS | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584361821A | £549,730.79 | Information technology related costs |
| MOJ | HMCTS | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | HMCTS | PUNTER SOUTHALL | TO170010058 | £91,255.61 | Professional services |
| MOJ | HMCTS | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026084 | £74,472.00 | Information technology related costs |
| MOJ | HMCTS | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026087 | £111,564.00 | Information technology related costs |
| MOJ | HMCTS | 28/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV026079 | £32,400.00 | Information technology related costs |
| MOJ | HMCTS | 28/05/2021 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016521 | £45,967.43 | Information technology related costs |
| MOJ | HMCTS | 28/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 567281 | £85,356.79 | Information technology related costs |