Transparency data
August 2021 spend data
Updated 9 February 2023
Download CSV 49.4 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 02/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2021-22-AUG-21 | £159,068.00 | Property related charges |
| MoJ | HMCTS | 02/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2021-22 | £186,880.00 | Property related charges |
| MoJ | HMCTS | 02/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2021-22 | £408,240.00 | Property related charges |
| MoJ | HMCTS | 02/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2021-22 | £529,872.00 | Property related charges |
| MoJ | HMCTS | 02/08/21 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288AUG2021 | £30,950.14 | Settlement for Purchases by Government Procurement Card |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255025A | £27,177.60 | Nightingale courts |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | HMCTS Estates | G4S FIRE AND SECURITY SYSTEMS UK | 999724 | £29,052.32 | Property related charges |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-07001 | £41,728.67 | Professional services |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 416250 | £47,040.00 | Nightingale courts |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419245 | £122,536.80 | Nightingale courts |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | VODAFONE LIMITED | 4009958 | £89,604.40 | Information technology related costs |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800096832 | £28,249.09 | Property related charges |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800095474 | £29,693.38 | Property related charges |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800096751 | £29,693.38 | Property related charges |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI017300 | £157,752.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026901 | £315,823.12 | Information technology related costs |
| MoJ | HMCTS | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000082213 | £152,409.60 | Information technology related costs |
| MoJ | HMCTS | 02/08/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21030 | £791,905.54 | Property related charges |
| MoJ | HMCTS | 02/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2378412 | £42,252.50 | Professional services |
| MoJ | HMCTS | 02/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010185 | £31,225.20 | Information technology related costs |
| MoJ | HMCTS | 02/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2676 | £40,044.52 | Information technology related costs |
| MoJ | HMCTS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-3 | £167,983.01 | Property related charges |
| MoJ | HMCTS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-2 | £171,753.96 | Property related charges |
| MoJ | HMCTS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-8 | £213,715.74 | Property related charges |
| MoJ | HMCTS | 02/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02264 | £216,671.45 | Property related charges |
| MoJ | HMCTS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800094812 | £186,917.32 | Property related charges |
| MoJ | HMCTS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | HOME OFFICE | 2582058A | £345,040.35 | Property related charges |
| MoJ | HMCTS | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800094646 | £46,702.48 | Property related charges |
| MoJ | HMCTS | 03/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130193763 | £1,479,676.47 | Agency staff |
| MoJ | HMCTS | 03/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014063426 | £55,344.60 | Information technology related costs |
| MoJ | HMCTS | 03/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014063427 | £326,175.60 | Information technology related costs |
| MoJ | HMCTS | 03/08/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4011699 | £84,750.17 | Information technology related costs |
| MoJ | HMCTS | 04/08/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120735 | £77,180.00 | Postal services |
| MoJ | HMCTS | 04/08/21 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £250,543.45 | Settlement for Purchases by Government Procurement Card |
| MoJ | HMCTS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-07825 | £28,263.91 | Professional services |
| MoJ | HMCTS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4011700 | £33,026.54 | Information technology related costs |
| MoJ | HMCTS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 569880 | £405,334.75 | Information technology related costs |
| MoJ | HMCTS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2323483 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014063425 | £45,773.40 | Information technology related costs |
| MoJ | HMCTS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV026914 | £141,957.00 | Information technology related costs |
| MoJ | HMCTS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082069 | £46,139.51 | Information technology related costs |
| MoJ | HMCTS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082068 | £79,664.40 | Information technology related costs |
| MoJ | HMCTS | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082074 | £991,461.60 | Information technology related costs |
| MoJ | HMCTS | 04/08/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC240 | £143,779.46 | Property related charges |
| MoJ | HMCTS | 04/08/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 339 | £495,908.96 | Property related charges |
| MoJ | HMCTS | 04/08/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-8 | £685,777.06 | Property related charges |
| MoJ | HMCTS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01547-6 | £137,553.00 | Property related charges |
| MoJ | HMCTS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01407-14 | £29,072.48 | Property related charges |
| MoJ | HMCTS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095926 | £45,031.84 | Property related charges |
| MoJ | HMCTS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094380 | £85,322.89 | Property related charges |
| MoJ | HMCTS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097309 | £207,970.39 | Property related charges |
| MoJ | HMCTS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002515 | £227,578.10 | Property related charges |
| MoJ | HMCTS | 04/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02265 | £474,005.56 | Property related charges |
| MoJ | HMCTS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419757 | £36,812.16 | Nightingale courts |
| MoJ | HMCTS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419755 | £54,228.05 | Nightingale courts |
| MoJ | HMCTS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014063459 | £38,176.96 | Information technology related costs |
| MoJ | HMCTS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018050 | £64,888.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | 4 NET | 0000082075A | £288,056.23 | Information technology related costs |
| MoJ | HMCTS | 05/08/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 432 | £551,509.54 | Property related charges |
| MoJ | HMCTS | 05/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5483-ARCH-SOW109-01 | £27,960.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018060 | £35,190.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018059 | £53,174.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018053 | £127,755.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018054 | £130,023.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800089786 | £61,499.15 | Property related charges |
| MoJ | HMCTS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097307 | £83,077.81 | Property related charges |
| MoJ | HMCTS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21070211 | £159,286.90 | Property related charges |
| MoJ | HMCTS | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21060155 | £600,907.51 | Property related charges |
| MoJ | HMCTS | 06/08/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120736 | £80,000.00 | Postal services |
| MoJ | HMCTS | 06/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | HMCTS | GOVERNMENT LEGAL DEPARTMENT | REF-Z2014041 | £30,000.00 | Compensation payments |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800097790 | £206,773.37 | Property related charges |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419756 | £172,800.00 | Nightingale courts |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800095508 | £34,163.69 | Property related charges |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800095507 | £35,740.92 | Property related charges |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 030412 | £78,283.25 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4011694 | £94,242.10 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873215 | £31,914.00 | Postal services |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873214 | £77,413.59 | Postal services |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873212 | £101,043.98 | Postal services |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873213 | £439,995.31 | Postal services |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000803584 | £45,836.40 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000803587 | £52,696.80 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000803582 | £74,326.50 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082066 | £33,157.98 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082073 | £40,083.01 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000803265 | £34,020.00 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000803586 | £79,223.99 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000803585 | £98,136.00 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2679 | £102,960.00 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000803588 | £105,569.70 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000803581 | £156,638.40 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000803583 | £233,912.40 | Information technology related costs |
| MoJ | HMCTS | 06/08/21 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800097502 | £223,248.71 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800097503 | £149,414.16 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800097501 | £162,314.12 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097784 | £26,735.64 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097789 | £27,516.71 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097796 | £32,524.04 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128898 | £37,137.46 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 129197 | £40,048.44 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097794 | £62,317.20 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097795 | £65,695.34 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097792 | £129,046.93 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097785 | £131,469.52 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097783 | £160,941.12 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128899 | £185,917.18 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130498 | £277,867.18 | Property related charges |
| MoJ | HMCTS | 06/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 128685 | £443,366.53 | Property related charges |
| MoJ | HMCTS | 09/08/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | HOME OFFICE | 2582057 | £395,160.27 | Property related charges |
| MoJ | HMCTS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419782 | £65,080.00 | Nightingale courts |
| MoJ | HMCTS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873209 | £36,400.40 | Postal services |
| MoJ | HMCTS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014063797 | £36,265.97 | Information technology related costs |
| MoJ | HMCTS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1355 | £114,360.00 | Information technology related costs |
| MoJ | HMCTS | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000010713 | £141,120.00 | Information technology related costs |
| MoJ | HMCTS | 09/08/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21031 | £32,300.14 | Property related charges |
| MoJ | HMCTS | 09/08/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21035 | £757,704.56 | Property related charges |
| MoJ | HMCTS | 09/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2384482 | £26,916.35 | Professional services |
| MoJ | HMCTS | 09/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000082167 | £106,440.00 | Information technology related costs |
| MoJ | HMCTS | 09/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097812 | £99,105.94 | Property related charges |
| MoJ | HMCTS | 10/08/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4295805 | £411,746.40 | Property related charges |
| MoJ | HMCTS | 10/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | ADVOCACY SERVICES | 244472*2 | £33,000.00 | Advocacy services |
| MoJ | HMCTS | 10/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | ADVOCACY SERVICES | 169467*3 | £53,436.00 | Advocacy services |
| MoJ | HMCTS | 10/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310721 | £152,801.41 | Financial Services |
| MoJ | HMCTS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419807 | £186,000.00 | Nightingale courts |
| MoJ | HMCTS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000010704 | £28,320.00 | Information technology related costs |
| MoJ | HMCTS | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018049 | £171,072.00 | Information technology related costs |
| MoJ | HMCTS | 10/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130209770 | £1,500,875.73 | Agency staff |
| MoJ | HMCTS | 10/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018056 | £68,400.00 | Information technology related costs |
| MoJ | HMCTS | 10/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110285907 | £109,410.00 | Information technology related costs |
| MoJ | HMCTS | 10/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110285901 | £191,034.60 | Information technology related costs |
| MoJ | HMCTS | 11/08/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | POLICE & CRIME COMMISSIONER WEST YORKSHIRE | YFSI4036500 | £71,388.02 | Property related charges |
| MoJ | HMCTS | 11/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z1429155(1) | £42,000.00 | Compensation payments |
| MoJ | HMCTS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000459981 | £5,174,319.88 | Property related charges |
| MoJ | HMCTS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419857 | £49,157.32 | Nightingale courts |
| MoJ | HMCTS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419862 | £93,000.00 | Nightingale courts |
| MoJ | HMCTS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419869 | £93,000.00 | Nightingale courts |
| MoJ | HMCTS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800097787 | £169,377.52 | Property related charges |
| MoJ | HMCTS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 474 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800097677 | £72,004.04 | Property related charges |
| MoJ | HMCTS | 11/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584369980 | £29,753.96 | Information technology related costs |
| MoJ | HMCTS | 11/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000082186 | £217,800.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-AUG-21 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255033A | £27,177.60 | Nightingale courts |
| MoJ | HMCTS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010323946 | £1,403,632.32 | Property related charges |
| MoJ | HMCTS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800097791 | £51,581.29 | Property related charges |
| MoJ | HMCTS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800097819 | £97,525.14 | Property related charges |
| MoJ | HMCTS | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6142774387 | £81,331.87 | Information technology related costs |
| MoJ | HMCTS | 12/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110285920 | £65,280.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110285906 | £140,760.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027021 | £196,995.20 | Information technology related costs |
| MoJ | HMCTS | 12/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997390 | £280,860.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110285911 | £290,985.60 | Information technology related costs |
| MoJ | HMCTS | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21080264 | £50,703.17 | Property related charges |
| MoJ | HMCTS | 13/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-AUG-21 | £30,193.00 | Property related charges |
| MoJ | HMCTS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90774294 | £917,822.78 | Translation and interpreting services |
| MoJ | HMCTS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014063952 | £128,773.80 | Information technology related costs |
| MoJ | HMCTS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014063950 | £35,865.36 | Information technology related costs |
| MoJ | HMCTS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010304 | £88,444.80 | Information technology related costs |
| MoJ | HMCTS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010305 | £88,444.80 | Information technology related costs |
| MoJ | HMCTS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018057 | £118,431.60 | Information technology related costs |
| MoJ | HMCTS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066179 | £251,132.92 | Information technology related costs |
| MoJ | HMCTS | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2324133 | £50,788.80 | Information technology related costs |
| MoJ | HMCTS | 13/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5453-QA-SOW299-04 | £28,662.00 | Information technology related costs |
| MoJ | HMCTS | 13/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000082228 | £41,082.00 | Information technology related costs |
| MoJ | HMCTS | 13/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN065871 | £175,896.00 | Information technology related costs |
| MoJ | HMCTS | 13/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21080265 | £41,555.95 | Property related charges |
| MoJ | HMCTS | 13/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095453 | £167,969.99 | Property related charges |
| MoJ | HMCTS | 13/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | ENGIE SERVICES LTD | 1800097821 | £25,926.22 | Information technology related costs |
| MoJ | HMCTS | 16/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2021-22-AUG-21 | £34,510.00 | Property related charges |
| MoJ | HMCTS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | AECOM LTD | 28467192 | £25,135.21 | Professional services |
| MoJ | HMCTS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419850 | £42,514.33 | Nightingale courts |
| MoJ | HMCTS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-929-2021 | £28,719.60 | Reprographics and printing services |
| MoJ | HMCTS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-931-2021 | £95,485.38 | Reprographics and printing services |
| MoJ | HMCTS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV027041 | £66,420.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV027019 | £69,216.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV027040 | £73,200.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV027143 | £361,581.20 | Information technology related costs |
| MoJ | HMCTS | 16/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130222460 | £1,492,403.02 | Agency staff |
| MoJ | HMCTS | 16/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027043 | £35,640.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027020 | £164,034.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090779 | £99,481.97 | Property related charges |
| MoJ | HMCTS | 16/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130679 | £608,429.46 | Property related charges |
| MoJ | HMCTS | 17/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BOROUGH OF PENDLE | 7271332/2021-22 | £39,523.97 | Property related charges |
| MoJ | HMCTS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400698289A | £42,705.90 | Nightingale courts |
| MoJ | HMCTS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22009A | £186,000.00 | Nightingale courts |
| MoJ | HMCTS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2324224 | £741,678.42 | Information technology related costs |
| MoJ | HMCTS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 571982 | £417,652.50 | Information technology related costs |
| MoJ | HMCTS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 118554RI | £764,504.96 | Outsourced shared services |
| MoJ | HMCTS | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | CASTLE WATER LTD | 1004542 | £31,702.46 | Property related charges |
| MoJ | HMCTS | 17/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2324336 | £236,861.46 | Information technology related costs |
| MoJ | HMCTS | 17/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21080257 | £141,647.21 | Property related charges |
| MoJ | HMCTS | 17/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094237 | £299,600.12 | Property related charges |
| MoJ | HMCTS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CHESHIRE WEST CHESTER COUNCIL | 12700016543A | £68,000.00 | Nightingale courts |
| MoJ | HMCTS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE LOWRY | 1862A | £166,320.00 | Nightingale courts |
| MoJ | HMCTS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800097969 | £3,782,569.56 | Property related charges |
| MoJ | HMCTS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 65564 | £76,046.35 | Translation and interpreting services |
| MoJ | HMCTS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 118636RI | £33,815.28 | Outsourced shared services |
| MoJ | HMCTS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 118638RI | £53,964.48 | Outsourced shared services |
| MoJ | HMCTS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | POLICE & CRIME COMMISSIONER FOR DEVON AND CORNWALL | 6037568 | £43,570.80 | Information technology related costs |
| MoJ | HMCTS | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CIVICA UK LTD | C/IW222960 | £92,400.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5338-ARCH-SOW103-01 | £106,158.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097836 | £37,065.31 | Property related charges |
| MoJ | HMCTS | 19/08/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120737 | £69,098.47 | Postal services |
| MoJ | HMCTS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800091999 | £91,800.17 | Property related charges |
| MoJ | HMCTS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014064132 | £30,300.00 | Information technology related costs |
| MoJ | HMCTS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014064337 | £33,703.10 | Information technology related costs |
| MoJ | HMCTS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018051 | £72,450.00 | Information technology related costs |
| MoJ | HMCTS | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584370275 | £104,009.21 | Information technology related costs |
| MoJ | HMCTS | 19/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584370363 | £38,596.80 | Information technology related costs |
| MoJ | HMCTS | 19/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018055 | £128,880.00 | Information technology related costs |
| MoJ | HMCTS | 20/08/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4294192B | £1,519,990.00 | Property related charges |
| MoJ | HMCTS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000109 | £62,525.11 | Property related charges |
| MoJ | HMCTS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000118 | £456,618.62 | Property related charges |
| MoJ | HMCTS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000110 | £464,201.08 | Property related charges |
| MoJ | HMCTS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0721 | £206,970.56 | Property related charges |
| MoJ | HMCTS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000010885 | £28,320.00 | Information technology related costs |
| MoJ | HMCTS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014064389 | £39,786.76 | Information technology related costs |
| MoJ | HMCTS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014064390 | £44,583.60 | Information technology related costs |
| MoJ | HMCTS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014064388 | £57,666.24 | Information technology related costs |
| MoJ | HMCTS | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3133598 | £220,687.17 | Information technology related costs |
| MoJ | HMCTS | 20/08/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2021-9 | £734,924.96 | Property related charges |
| MoJ | HMCTS | 20/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800098702 | £53,622.92 | Property related charges |
| MoJ | HMCTS | 20/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800098672 | £69,453.31 | Property related charges |
| MoJ | HMCTS | 20/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800098657 | £77,236.43 | Property related charges |
| MoJ | HMCTS | 20/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800098656 | £112,259.78 | Property related charges |
| MoJ | HMCTS | 20/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800098654 | £120,987.00 | Property related charges |
| MoJ | HMCTS | 20/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800098696 | £249,591.86 | Property related charges |
| MoJ | HMCTS | 23/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WATFORD BOROUGH COUNCIL | 301652526/2021-22 | £48,128.00 | Property related charges |
| MoJ | HMCTS | 23/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SALFORD CITY COUNCIL | 70347953/2021-22 | £205,525.90 | Property related charges |
| MoJ | HMCTS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 420517 | £155,000.12 | Nightingale courts |
| MoJ | HMCTS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-247877A | £300,000.00 | Nightingale courts |
| MoJ | HMCTS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098665 | £66,391.62 | Property related charges |
| MoJ | HMCTS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800086546 | £106,915.84 | Property related charges |
| MoJ | HMCTS | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-08 | £121,978.36 | Property related charges |
| MoJ | HMCTS | 23/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130235168 | £1,471,825.36 | Agency staff |
| MoJ | HMCTS | 23/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010301A | £31,638.60 | Information technology related costs |
| MoJ | HMCTS | 23/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130746 | £577,075.52 | Property related charges |
| MoJ | HMCTS | 24/08/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | 133300/55 | £3,931,208.10 | Property related charges |
| MoJ | HMCTS | 24/08/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WORKMAN | 133300/39 | £148,076.92 | Property related charges |
| MoJ | HMCTS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000117 | £52,246.27 | Property related charges |
| MoJ | HMCTS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000114 | £461,908.81 | Property related charges |
| MoJ | HMCTS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 56985 | £87,313.20 | Professional services |
| MoJ | HMCTS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1336 | £27,106.67 | Information technology related costs |
| MoJ | HMCTS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | 2683 | £34,020.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB14064448 | £36,265.97 | Information technology related costs |
| MoJ | HMCTS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | 2670 | £41,184.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1381 | £132,660.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2671 | £52,866.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1335 | £109,447.20 | Information technology related costs |
| MoJ | HMCTS | 24/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1382 | £132,660.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1383 | £561,715.20 | Information technology related costs |
| MoJ | HMCTS | 24/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094389 | £67,933.21 | Property related charges |
| MoJ | HMCTS | 24/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097505 | £128,427.76 | Property related charges |
| MoJ | HMCTS | 24/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097506 | £174,506.27 | Property related charges |
| MoJ | HMCTS | 25/08/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | 7500013129 | £34,934.17 | Property related charges |
| MoJ | HMCTS | 25/08/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | 7500013127 | £74,006.88 | Property related charges |
| MoJ | HMCTS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800098182 | £567,127.00 | Property related charges |
| MoJ | HMCTS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 6519308COMBINED | £53,578.92 | Property related charges |
| MoJ | HMCTS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 574302 | £76,142.48 | Information technology related costs |
| MoJ | HMCTS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 574310 | £96,323.88 | Information technology related costs |
| MoJ | HMCTS | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5367-QA-SOW296-02 | £46,764.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010468 | £62,451.60 | Information technology related costs |
| MoJ | HMCTS | 25/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2675 | £267,030.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/21 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BUCKINGHAMSHIRE COUNTY COUNCIL | BUCKS | £26,959.08 | Local Authority Loans |
| MoJ | HMCTS | 25/08/21 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SOMERSET COUNTY COUNCIL | SOMERSET | £59,555.60 | Local Authority Loans |
| MoJ | HMCTS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101009337 | £30,610.27 | Property related charges |
| MoJ | HMCTS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130748 | £34,694.70 | Property related charges |
| MoJ | HMCTS | 25/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 574320 | £27,388.45 | Information technology related costs |
| MoJ | HMCTS | 26/08/21 | CL - OTHER PAYABLES - SALARY SACRIFICE | HMCTS | EDENRED | C10334780CTSAUG21 | £26,293.37 | Salary Sacrifice Schemes |
| MoJ | HMCTS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3706153 | £29,893.14 | Postal services |
| MoJ | HMCTS | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | SANDHILL CONSULTANTS LTD | IN4060343 | £30,961.20 | Information technology related costs |
| MoJ | HMCTS | 26/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 329042 | £25,041.60 | Professional services |
| MoJ | HMCTS | 26/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5200-CE-MIBA-001 | £34,560.00 | Information technology related costs |
| MoJ | HMCTS | 26/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5529-QA-SOW307-08 | £46,221.60 | Information technology related costs |
| MoJ | HMCTS | 26/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5232-QA-MI-001 | £53,130.00 | Information technology related costs |
| MoJ | HMCTS | 26/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5530-DTS-WP031-01 | £164,960.94 | Information technology related costs |
| MoJ | HMCTS | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01546-3 | £35,357.06 | Property related charges |
| MoJ | HMCTS | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130759 | £38,869.09 | Property related charges |
| MoJ | HMCTS | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21080266 | £76,270.91 | Property related charges |
| MoJ | HMCTS | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800094718 | £77,379.11 | Property related charges |
| MoJ | HMCTS | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130752 | £294,934.67 | Property related charges |
| MoJ | HMCTS | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130760 | £577,307.87 | Property related charges |
| MoJ | HMCTS | 27/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738221/2021-22-AUG-21 | £63,147.00 | Property related charges |
| MoJ | HMCTS | 27/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568221/2021-22-AUG-21 | £65,991.00 | Property related charges |
| MoJ | HMCTS | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5532-DTS-WP032-01 | £146,389.20 | Information technology related costs |
| MoJ | HMCTS | 27/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584368683 | £100,741.80 | Information technology related costs |
| MoJ | HMCTS | 27/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584368674 | £219,261.60 | Information technology related costs |
| MoJ | HMCTS | 31/08/21 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | ADVOCACY SERVICES | 113230*2 | £25,440.00 | Advocacy services |
| MoJ | HMCTS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | TEMPLE GARDEN CHAMBERS | GB37180655 | £25,680.00 | Legal services |
| MoJ | HMCTS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014064757 | £33,249.44 | Information technology related costs |
| MoJ | HMCTS | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/0721 | £94,278.43 | Information technology related costs |
| MoJ | HMCTS | 31/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR0020815 | £56,126.90 | Information technology related costs |
| MoJ | HMCTS | 31/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR51292 | £85,370.00 | Information technology related costs |
| MoJ | HMCTS | 31/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010367A | £96,815.40 | Information technology related costs |
| MoJ | HMCTS | 31/08/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR51291 | £130,425.00 | Information technology related costs |
| MoJ | HMCTS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800096994 | £45,769.36 | Property related charges |
| MoJ | HMCTS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130747 | £81,468.01 | Property related charges |
| MoJ | HMCTS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099116 | £99,937.18 | Property related charges |
| MoJ | HMCTS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21070708 | £227,889.60 | Property related charges |
| MoJ | HMCTS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800098661 | £281,805.26 | Property related charges |
| MoJ | HMCTS | 31/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21080367 | £371,700.53 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |