Transparency data
September 2021 spend data
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2021-22 | £25,004.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2021-22 | £25,344.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2021-22 | £25,856.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PETERBOROUGH CITY COUNCIL | 101989046/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2021-22 | £26,880.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2021-22 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | SONN MACMILLAN WALKER | GB37180577 | £28,350.65 | Legal services |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2021-22 | £28,416.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARLISLE CITY COUNCIL | 108020986/2021-22 | £28,672.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2021-22 | £28,928.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2021-22 | £29,792.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2021-22-SEP-21 | £30,464.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2021-22 | £30,720.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099315 | £32,017.36 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2021-22 | £32,256.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2021-22 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2021-22 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2021-22 | £33,792.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2021-22 | £34,048.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2021-22 | £34,560.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2021-22 | £34,816.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2021-22 | £35,072.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2021-22 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2021-22-SEP-21 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2021-22 | £35,800.50 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2021-22 | £35,840.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2021-22 | £36,611.66 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2021-22 | £37,376.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2021-22 | £37,772.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099319 | £37,803.65 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2021-22 | £37,888.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6454562/2021-22 | £41,230.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2021-22 | £41,472.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2021-22 | £42,240.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2021-22 | £42,800.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000146458/2021-22 | £44,032.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2021-22-SEP-21 | £44,156.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2021-22 | £44,422.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2021-22 | £45,568.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2021-22 | £46,336.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2021-22 | £46,816.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2021-22 | £47,082.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2021-22 | £47,104.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2021-22 | £47,616.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2021-22 | £48,128.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099309 | £49,260.18 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2021-22 | £49,664.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2021-22 | £50,432.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2021-22 | £50,688.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584366386 | £52,820.40 | Information technology related costs |
| MOJ | HMCTS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099353 | £54,816.05 | Property related charges |
| MOJ | HMCTS | 01/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027329 | £55,183.00 | Information technology related costs |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2021-22 | £55,860.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2021-22-SEP-21 | £56,392.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2021-22-SEP-21 | £57,456.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2021-22 | £57,856.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099318 | £58,795.28 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2021-22 | £60,928.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2021-22 | £61,952.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2021-22 | £62,776.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2021-22 | £62,976.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2021-22 | £64,512.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2021-22 | £67,564.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2021-22 | £69,160.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2021-22 | £70,224.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099323 | £70,519.01 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505821/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2021-22 | £73,416.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099316 | £77,249.69 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2021-22 | £77,312.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2021-22 | £78,204.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2021-22 | £79,800.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2021-22 | £80,384.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2021-22 | £89,600.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2021-22 | £91,800.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2021-22 | £93,632.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027330 | £100,639.01 | Information technology related costs |
| MOJ | HMCTS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014064834 | £101,046.00 | Information technology related costs |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2021-22 | £102,676.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2021-22 | £113,848.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2021-22 | £114,912.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2021-22 | £118,784.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21070238 | £122,336.39 | Property related charges |
| MOJ | HMCTS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099317 | £124,350.40 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2021-22 | £148,480.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2021-22-SEP-21 | £159,068.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000081881 | £173,788.37 | Information technology related costs |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2021-22 | £186,880.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099366 | £214,977.50 | Property related charges |
| MOJ | HMCTS | 01/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800099356 | £291,983.10 | Property related charges |
| MOJ | HMCTS | 01/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027042 | £338,625.00 | Information technology related costs |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2021-22 | £408,240.00 | Property related charges |
| MOJ | HMCTS | 01/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2021-22 | £529,872.00 | Property related charges |
| MOJ | HMCTS | 02/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | JACOBS UK LTD | B2358174-001 | £29,296.80 | Property related charges |
| MOJ | HMCTS | 02/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584368685 | £38,596.80 | Information technology related costs |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800096370 | £38,782.34 | Property related charges |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098974 | £39,722.66 | Property related charges |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098118 | £40,218.85 | Property related charges |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098973 | £41,445.62 | Property related charges |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098972 | £45,140.88 | Property related charges |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014065202 | £45,747.60 | Information technology related costs |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800096369 | £52,915.30 | Property related charges |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098117 | £57,239.63 | Property related charges |
| MOJ | HMCTS | 02/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014065204 | £58,410.00 | Information technology related costs |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098116 | £58,708.37 | Property related charges |
| MOJ | HMCTS | 02/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2688 | £66,964.60 | Information technology related costs |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | MOTT MACDONALD LTD | 100437113 | £70,411.69 | Property related charges |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 420895 | £114,640.94 | Nightingale courts |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 419740 | £150,508.60 | Nightingale courts |
| MOJ | HMCTS | 02/09/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | OCS GROUP UK LTD | 5000460312 | £237,299.55 | Information technology related costs |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 96041400 | £300,000.00 | Nightingale courts |
| MOJ | HMCTS | 02/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014065201 | £320,308.80 | Information technology related costs |
| MOJ | HMCTS | 02/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0678560 | £389,293.72 | Record storage costs |
| MOJ | HMCTS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098981 | £25,132.68 | Property related charges |
| MOJ | HMCTS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098120 | £31,828.01 | Property related charges |
| MOJ | HMCTS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098980 | £31,933.10 | Property related charges |
| MOJ | HMCTS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098979 | £32,361.22 | Property related charges |
| MOJ | HMCTS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098119 | £33,191.95 | Property related charges |
| MOJ | HMCTS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098978 | £34,159.07 | Property related charges |
| MOJ | HMCTS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098976 | £34,997.30 | Property related charges |
| MOJ | HMCTS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098975 | £37,509.77 | Property related charges |
| MOJ | HMCTS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800098664 | £37,646.47 | Property related charges |
| MOJ | HMCTS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4012465 | £60,159.79 | Information technology related costs |
| MOJ | HMCTS | 03/09/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4012466 | £89,456.84 | Information technology related costs |
| MOJ | HMCTS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800098676 | £95,096.64 | Property related charges |
| MOJ | HMCTS | 03/09/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4012467 | £144,541.31 | Information technology related costs |
| MOJ | HMCTS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21080531 | £156,560.40 | Property related charges |
| MOJ | HMCTS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01547-7 | £166,615.96 | Property related charges |
| MOJ | HMCTS | 03/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21080533 | £243,270.00 | Professional services |
| MOJ | HMCTS | 03/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066304 | £432,500.40 | Information technology related costs |
| MOJ | HMCTS | 03/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130246778 | £1,470,398.65 | Agency staff |
| MOJ | HMCTS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5542-QA-SOW305-03 | £26,850.72 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5540-QA-SOW306-02 | £27,067.20 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5543-QA-SOW306-04 | £27,067.20 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5541-QA-SOW306-03 | £27,067.20 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1349 | £27,106.67 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010631 | £27,940.91 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5544-QA-SOW307-09 | £29,280.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5535-QA-SOW304-03 | £31,032.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5537-QA-SOW305-01 | £32,570.40 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2325271 | £33,106.31 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | 2689 | £39,312.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5556-CE-SOW114-06 | £41,400.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5548-QA-SOW307-13 | £43,956.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5550-QA-SOW307-14 | £45,402.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2690 | £48,573.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5549-QA-SOW307-13 | £51,256.80 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5555-CE-SOW114-05 | £56,820.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018676 | £57,600.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5560-CE-SET-004 | £63,216.85 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | SOLIRIUS CONSULTING LTD | 5481-CE-SOW114-03B | £67,080.00 | Consultancy services |
| MOJ | HMCTS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018670 | £70,200.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018669 | £74,010.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2692 | £89,700.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5552-QA-SOW308-02 | £93,384.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1347 | £109,447.20 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018673 | £114,876.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018674 | £121,710.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584371206 | £133,906.04 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018672 | £136,386.00 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120738 | £139,824.29 | Postal services |
| MOJ | HMCTS | 06/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014065164 | £158,182.80 | Information technology related costs |
| MOJ | HMCTS | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS Estates | BRUNTWOOD | SIN235145 | £203,950.15 | Property related charges |
| MOJ | HMCTS | 06/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130991 | £208,831.91 | Property related charges |
| MOJ | HMCTS | 06/09/21 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £233,550.89 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 07/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000833725 | £31,320.00 | Information technology related costs |
| MOJ | HMCTS | 07/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | TORBAY COUNCIL | 953087/2021-22-SEP-21 | £34,043.99 | Property related charges |
| MOJ | HMCTS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 030985 | £78,633.17 | Information technology related costs |
| MOJ | HMCTS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584368510A | £82,816.80 | Information technology related costs |
| MOJ | HMCTS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5558-CE-EM-004 | £85,593.60 | Information technology related costs |
| MOJ | HMCTS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 421172 | £90,000.00 | Nightingale courts |
| MOJ | HMCTS | 07/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1348 | £259,335.00 | Information technology related costs |
| MOJ | HMCTS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS Estates | MAPP LTD | 7295 | £287,066.65 | Property related charges |
| MOJ | HMCTS | 07/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21090041 | £442,788.46 | Property related charges |
| MOJ | HMCTS | 07/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000132 | £456,310.88 | Property related charges |
| MOJ | HMCTS | 07/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02413 | £543,741.23 | Property related charges |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 421205 | £34,200.00 | Nightingale courts |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066183 | £41,696.72 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066579 | £41,696.72 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010302B | £46,332.00 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099365 | £48,646.86 | Property related charges |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 421206 | £49,157.32 | Nightingale courts |
| MOJ | HMCTS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800098674 | £50,746.64 | Property related charges |
| MOJ | HMCTS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101005059 | £56,252.71 | Property related charges |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066185 | £93,579.49 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066580 | £93,579.49 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101005021 | £144,035.38 | Property related charges |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066181 | £144,530.03 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066581 | £144,530.03 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC241 | £145,518.36 | Property related charges |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066582 | £153,374.86 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066184 | £169,606.49 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066583 | £169,606.49 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066180 | £170,178.02 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 421104 | £180,000.00 | Nightingale courts |
| MOJ | HMCTS | 08/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997419 | £248,124.00 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066584 | £251,132.92 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066182 | £471,517.20 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066585 | £471,517.20 | Information technology related costs |
| MOJ | HMCTS | 08/09/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/81 | £915,508.87 | Property related charges |
| MOJ | HMCTS | 08/09/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/80 | £921,676.17 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014065681 | £25,571.68 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100426912 | £34,096.73 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873429 | £34,859.78 | Postal services |
| MOJ | HMCTS | 09/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100427966 | £35,850.23 | Property related charges |
| MOJ | HMCTS | 09/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099464 | £38,492.12 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 421228 | £41,056.00 | Nightingale courts |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014065343 | £44,253.70 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800099648 | £52,265.23 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014065344 | £59,004.92 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6143389485 | £63,004.09 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4009846 | £67,778.80 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110288032 | £70,080.00 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082279 | £88,421.28 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 421231 | £90,000.00 | Nightingale courts |
| MOJ | HMCTS | 09/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110288028 | £95,292.00 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873425 | £121,344.48 | Postal services |
| MOJ | HMCTS | 09/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110288027 | £124,542.00 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5563-CE-SOW121-01 | £174,991.20 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110288030 | £180,162.60 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082280 | £185,883.60 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110288036 | £213,754.80 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-9 | £233,464.42 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0180 | £392,144.96 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0183 | £393,729.68 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2325047 | £441,990.98 | Information technology related costs |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000130 | £455,996.75 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000128 | £456,233.51 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000126 | £460,862.87 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 342 | £475,875.54 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-9 | £684,137.76 | Property related charges |
| MOJ | HMCTS | 09/09/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21045 | £757,294.79 | Property related charges |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | HMCTS | GROUND TRANSPORT LTD | 104887 | £25,989.28 | Car hire |
| MOJ | HMCTS | 10/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-SEP-21 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 10/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800095942 | £32,242.03 | Property related charges |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 421302 | £36,812.16 | Nightingale courts |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 9003057885A | £40,187.14 | Nightingale courts |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873422 | £42,075.21 | Postal services |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | STAFFORDSHIRE COUNTY COUNCIL | 1000065620A | £42,525.00 | Nightingale courts |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | STAFFORDSHIRE COUNTY COUNCIL | 1000067994A | £42,525.00 | Nightingale courts |
| MOJ | HMCTS | 10/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099926 | £46,405.87 | Property related charges |
| MOJ | HMCTS | 10/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | RATCLIFFES | 114 | £56,437.50 | Property related charges |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV027508 | £60,912.00 | Information technology related costs |
| MOJ | HMCTS | 10/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21035270 | £64,521.44 | Professional services |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 57151 | £75,432.00 | Professional services |
| MOJ | HMCTS | 10/09/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120739 | £76,220.00 | Postal services |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 508 | £89,200.00 | Information technology related costs |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800098945 | £90,847.62 | Property related charges |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873427 | £101,229.29 | Postal services |
| MOJ | HMCTS | 10/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099924 | £129,460.86 | Property related charges |
| MOJ | HMCTS | 10/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310821 | £142,050.62 | Financial Services |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | O2 TELEFONICA LTD | 97788874 | £168,000.00 | Information technology related costs |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800098944 | £243,761.95 | Property related charges |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 574304 | £408,897.34 | Information technology related costs |
| MOJ | HMCTS | 10/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873426 | £483,176.26 | Postal services |
| MOJ | HMCTS | 10/09/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 435 | £551,162.97 | Property related charges |
| MOJ | HMCTS | 10/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130258335 | £1,441,811.51 | Agency staff |
| MOJ | HMCTS | 13/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2406113 | £25,130.02 | Professional services |
| MOJ | HMCTS | 13/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099360 | £45,811.24 | Property related charges |
| MOJ | HMCTS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014065790 | £46,343.08 | Information technology related costs |
| MOJ | HMCTS | 13/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099937 | £59,315.21 | Property related charges |
| MOJ | HMCTS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014065789 | £63,688.20 | Information technology related costs |
| MOJ | HMCTS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016613 | £66,150.00 | Information technology related costs |
| MOJ | HMCTS | 13/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018671 | £69,750.00 | Information technology related costs |
| MOJ | HMCTS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018675 | £99,240.00 | Information technology related costs |
| MOJ | HMCTS | 13/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI016612 | £114,855.00 | Information technology related costs |
| MOJ | HMCTS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI018668 | £136,620.00 | Information technology related costs |
| MOJ | HMCTS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90790525 | £812,498.18 | Translation and interpreting services |
| MOJ | HMCTS | 13/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130269189 | £1,160,166.56 | Agency staff |
| MOJ | HMCTS | 13/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800099919 | £3,778,426.05 | Property related charges |
| MOJ | HMCTS | 14/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-SEP-21 | £30,193.00 | Property related charges |
| MOJ | HMCTS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584371433 | £37,094.93 | Information technology related costs |
| MOJ | HMCTS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21080009 | £49,227.22 | Property related charges |
| MOJ | HMCTS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 421298 | £52,500.90 | Property related charges |
| MOJ | HMCTS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21060635 | £112,599.19 | Property related charges |
| MOJ | HMCTS | 14/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066654 | £134,844.00 | Information technology related costs |
| MOJ | HMCTS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002530 | £156,830.35 | Property related charges |
| MOJ | HMCTS | 14/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066459 | £167,568.00 | Information technology related costs |
| MOJ | HMCTS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 421342 | £172,800.00 | Nightingale courts |
| MOJ | HMCTS | 14/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-4 | £244,982.99 | Property related charges |
| MOJ | HMCTS | 14/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 421103 | £300,000.00 | Nightingale courts |
| MOJ | HMCTS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 24329 | £26,827.98 | Property related charges |
| MOJ | HMCTS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | HMCTS | GROUND TRANSPORT LTD | 104902 | £29,163.74 | Car hire |
| MOJ | HMCTS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 24332 | £29,894.53 | Property related charges |
| MOJ | HMCTS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GRAHAM & SIBBALD | 4834 | £37,440.50 | Property related charges |
| MOJ | HMCTS | 15/09/21 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | S STEIN | 27123*POA | £48,000.00 | Advocate services |
| MOJ | HMCTS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/2703A | £54,891.90 | Property related charges |
| MOJ | HMCTS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 65669 | £62,910.70 | Translation and interpreting services |
| MOJ | HMCTS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010446 | £66,333.60 | Information technology related costs |
| MOJ | HMCTS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010479 | £66,333.60 | Information technology related costs |
| MOJ | HMCTS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010491 | £132,666.00 | Information technology related costs |
| MOJ | HMCTS | 15/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131201 | £309,405.50 | Property related charges |
| MOJ | HMCTS | 15/09/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2325914 | £876,695.08 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115416A | £25,000.00 | Nightingale courts |
| MOJ | HMCTS | 16/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | OAKLAWN | OAKRMB23.08.2021.001A | £26,160.60 | Property related charges |
| MOJ | HMCTS | 16/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5375-QA-SOW302-01 | £26,910.00 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255040A | £27,177.60 | Nightingale courts |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014065944 | £32,914.03 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082290 | £33,157.98 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | G4S FACILITIES MANAGEMENT (UK) LTD | 90434088 | £33,210.82 | Property related charges |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | 165190A | £34,170.00 | Property related charges |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000828752 | £35,875.80 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082285 | £40,083.01 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LAMBERT SMITH HAMPTON | 1093380A | £42,366.58 | Property related charges |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082289 | £46,139.51 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000828759 | £49,537.20 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000828757 | £67,746.00 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/0821 | £72,971.06 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITOL | INV-2196A | £76,153.94 | Property related charges |
| MOJ | HMCTS | 16/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000828754 | £78,120.66 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082283 | £79,664.40 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584370877 | £83,655.60 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000828753 | £85,094.26 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 92141A | £86,880.60 | Property related charges |
| MOJ | HMCTS | 16/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000828755 | £88,952.40 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MAPP LTD | 15077A | £119,086.84 | Property related charges |
| MOJ | HMCTS | 16/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000828758 | £133,260.60 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000082286 | £152,409.60 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE LOWRY | 1863B | £166,320.00 | Nightingale courts |
| MOJ | HMCTS | 16/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000828756 | £196,898.40 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 85189A | £207,917.24 | Property related charges |
| MOJ | HMCTS | 16/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 85190A | £213,802.85 | Property related charges |
| MOJ | HMCTS | 16/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2325913 | £250,087.63 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | 4 NET | 0000082288 | £261,849.50 | Information technology related costs |
| MOJ | HMCTS | 16/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV345717 | £354,879.25 | Property related charges |
| MOJ | HMCTS | 16/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CORK STREET PROPERTIES LTD | 44617A | £2,947,929.60 | Property related charges |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 202100010667/10101A | £25,241.10 | Property related charges |
| MOJ | HMCTS | 17/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2700 | £25,350.00 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | I ELLINSON & CO | AJ20101373 | £34,483.39 | Property related charges |
| MOJ | HMCTS | 17/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5591-QA-SOW307-16 | £35,136.00 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5581-QA-SOW304-05 | £37,188.00 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITOL | INV-2193A | £40,025.55 | Property related charges |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 274A | £42,666.76 | Property related charges |
| MOJ | HMCTS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SAVILLS (UK) LTD | TC15000352 | £42,901.34 | Property related charges |
| MOJ | HMCTS | 17/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21028675 | £45,457.10 | Professional services |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | RAINHAM PROPERTIES LTD | 147A | £51,000.00 | Property related charges |
| MOJ | HMCTS | 17/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5597-QA-SOW307-22 | £51,984.00 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5595-QA-SOW307-20 | £52,728.00 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5596-QA-SOW307-21 | £61,033.20 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JOHN MICHAEL PADLEY | AJ20101375 | £79,500.00 | Property related charges |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002835885A | £92,469.60 | Property related charges |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002836394A | £92,469.60 | Property related charges |
| MOJ | HMCTS | 17/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5600-QA-SOW308-03 | £93,382.80 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | B FREETH | AJ20101369 | £101,369.70 | Property related charges |
| MOJ | HMCTS | 17/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584371326 | £113,274.00 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21070513 | £134,591.50 | Property related charges |
| MOJ | HMCTS | 17/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | 00165-202100056A | £135,660.30 | Property related charges |
| MOJ | HMCTS | 17/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5617-DTS-WP031-02 | £150,790.56 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON GROUP LTD | TC15000354 | £157,048.37 | Property related charges |
| MOJ | HMCTS | 17/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027610 | £161,709.19 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027608 | £176,718.00 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | TC15000351 | £179,913.00 | Property related charges |
| MOJ | HMCTS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | TC15000353 | £242,157.24 | Property related charges |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CANADA LIFE LTD | AJ20101370 | £286,302.89 | Property related charges |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JAMES ANDREW RSW | AJ20101374 | £316,498.80 | Property related charges |
| MOJ | HMCTS | 17/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131048 | £538,958.65 | Property related charges |
| MOJ | HMCTS | 17/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082287 | £1,054,010.39 | Information technology related costs |
| MOJ | HMCTS | 17/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100126A | £1,499,889.90 | Property related charges |
| MOJ | HMCTS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1251795A | £31,468.20 | Property related charges |
| MOJ | HMCTS | 20/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ELITE CASK LTD | 00165-202100059A | £52,357.50 | Property related charges |
| MOJ | HMCTS | 20/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WSB PROPERTY CONSULTANTS LLP | AJ20101383 | £55,277.80 | Property related charges |
| MOJ | HMCTS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800095928 | £56,952.29 | Property related charges |
| MOJ | HMCTS | 20/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000358 | £63,000.00 | Property related charges |
| MOJ | HMCTS | 20/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584372379 | £63,708.00 | Information technology related costs |
| MOJ | HMCTS | 20/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101380 | £71,690.70 | Property related charges |
| MOJ | HMCTS | 20/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SAVILLS (UK) LTD | AJ20101381 | £109,293.67 | Property related charges |
| MOJ | HMCTS | 20/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | TC15000357 | £117,966.00 | Property related charges |
| MOJ | HMCTS | 20/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 130602 | £130,585.43 | Property related charges |
| MOJ | HMCTS | 20/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584371325 | £195,375.60 | Information technology related costs |
| MOJ | HMCTS | 20/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097507 | £219,280.90 | Property related charges |
| MOJ | HMCTS | 20/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | TC15000356 | £225,018.00 | Property related charges |
| MOJ | HMCTS | 20/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MAPP LTD | AJ20101377 | £227,651.29 | Property related charges |
| MOJ | HMCTS | 20/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MAPP LTD | AJ20101376 | £236,656.33 | Property related charges |
| MOJ | HMCTS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TC15000359 | £312,909.05 | Property related charges |
| MOJ | HMCTS | 20/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | STANDARD LIFE INVESTMENTS | AJ20101382 | £329,477.10 | Property related charges |
| MOJ | HMCTS | 20/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | AJ20101379 | £346,559.70 | Property related charges |
| MOJ | HMCTS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000136 | £378,915.07 | Property related charges |
| MOJ | HMCTS | 20/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00014 | £482,014.96 | Property related charges |
| MOJ | HMCTS | 20/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000462974 | £5,107,748.21 | Property related charges |
| MOJ | HMCTS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000011491 | £26,610.00 | Information technology related costs |
| MOJ | HMCTS | 21/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 666850 | £32,256.00 | Property related charges |
| MOJ | HMCTS | 21/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 666844A | £39,412.80 | Property related charges |
| MOJ | HMCTS | 21/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 666845A | £39,412.80 | Property related charges |
| MOJ | HMCTS | 21/09/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120740 | £84,129.04 | Postal services |
| MOJ | HMCTS | 21/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 4482 | £86,058.00 | Property related charges |
| MOJ | HMCTS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800094724 | £97,830.19 | Property related charges |
| MOJ | HMCTS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010388797 | £101,766.85 | Property related charges |
| MOJ | HMCTS | 21/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800090775 | £107,526.11 | Property related charges |
| MOJ | HMCTS | 21/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584372404 | £109,726.80 | Information technology related costs |
| MOJ | HMCTS | 21/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584372405 | £146,901.00 | Information technology related costs |
| MOJ | HMCTS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010182268 | £263,412.10 | Property related charges |
| MOJ | HMCTS | 21/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-248329A | £300,000.00 | Nightingale courts |
| MOJ | HMCTS | 21/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131016 | £419,447.02 | Property related charges |
| MOJ | HMCTS | 21/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | KNIGHT FRANK LLP | AJ20101367 | £1,388,476.54 | Property related charges |
| MOJ | HMCTS | 21/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130280435 | £1,432,634.58 | Agency staff |
| MOJ | HMCTS | 21/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | AJ20101371 | £1,484,010.00 | Property related charges |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 421993 | £27,000.00 | Nightingale courts |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARRIS LAMB PROPERTY CONSULTANCY | 99175 | £32,175.08 | Property related charges |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/51A | £41,059.01 | Property related charges |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115433A | £50,000.00 | Nightingale courts |
| MOJ | HMCTS | 22/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5629-CE-SOW124-01 | £52,200.00 | Information technology related costs |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER074265A | £53,646.75 | Nightingale courts |
| MOJ | HMCTS | 22/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1090020A | £66,900.00 | Property related charges |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6143856639 | £75,692.66 | Information technology related costs |
| MOJ | HMCTS | 22/09/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120741 | £76,060.00 | Postal services |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010584148 | £76,068.01 | Property related charges |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 576558 | £97,099.75 | Information technology related costs |
| MOJ | HMCTS | 22/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARRIS LAMB PROPERTY CONSULTANCY | 99171 | £105,804.00 | Property related charges |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584372432 | £106,318.96 | Information technology related costs |
| MOJ | HMCTS | 22/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SAVILLS (UK) LTD | A073471A | £131,284.50 | Property related charges |
| MOJ | HMCTS | 22/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 85188 | £161,205.44 | Property related charges |
| MOJ | HMCTS | 22/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 85191 | £214,452.63 | Property related charges |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/53A | £348,707.34 | Property related charges |
| MOJ | HMCTS | 22/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OLD PARK LANE MANAGEMENT SERVICES LTD | AFP1123A | £669,750.00 | Property related charges |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 84437A | £974,760.10 | Property related charges |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010531564 | £1,706,288.97 | Property related charges |
| MOJ | HMCTS | 22/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800100503 | £3,607,728.21 | Property related charges |
| MOJ | HMCTS | 23/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SAVILLS (UK) LTD | D304202A | £26,876.16 | Property related charges |
| MOJ | HMCTS | 23/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5200231270A | £28,000.00 | Property related charges |
| MOJ | HMCTS | 23/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MPS2 LTD | 128A | £36,750.00 | Property related charges |
| MOJ | HMCTS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2326250 | £44,959.34 | Information technology related costs |
| MOJ | HMCTS | 23/09/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 436 | £47,180.04 | Property related charges |
| MOJ | HMCTS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800100847 | £71,477.35 | Property related charges |
| MOJ | HMCTS | 23/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100123A | £98,052.76 | Property related charges |
| MOJ | HMCTS | 23/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5630-CE-SOW121-02 | £167,037.60 | Information technology related costs |
| MOJ | HMCTS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800100845 | £191,787.73 | Property related charges |
| MOJ | HMCTS | 23/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131252 | £195,049.60 | Property related charges |
| MOJ | HMCTS | 23/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010617 | £216,007.38 | Information technology related costs |
| MOJ | HMCTS | 23/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010303B | £244,613.74 | Information technology related costs |
| MOJ | HMCTS | 23/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 160006172A | £253,511.86 | Property related charges |
| MOJ | HMCTS | 23/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | L & G ASSURANCE PENSIONS MANAGEMENT LTD LPI | 00030-202100383 | £297,893.21 | Property related charges |
| MOJ | HMCTS | 23/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131200 | £301,197.77 | Property related charges |
| MOJ | HMCTS | 23/09/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 169593A | £522,000.00 | Property related charges |
| MOJ | HMCTS | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800100518 | £919,104.49 | Property related charges |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000011490 | £27,892.50 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000011496 | £28,320.00 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014066309 | £29,829.52 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CUSHMAN & WAKEFIELD | AJ20101386 | £32,905.30 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101015 | £38,735.16 | Property related charges |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5628-SE-WP002-03 | £39,375.24 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SUFFOLK POLICE AUTHORITY | 9422005659 | £43,570.80 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100701 | £44,833.34 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100695 | £45,364.84 | Property related charges |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100698 | £49,326.94 | Property related charges |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014066270 | £50,842.12 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100702 | £52,631.11 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100933 | £56,407.00 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100709 | £59,774.80 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100703 | £60,192.55 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100706 | £62,101.82 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101019 | £63,886.86 | Property related charges |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | POLICE & CRIME COMISSIONER FOR NORFOLK | 9412005392 | £65,356.20 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101017 | £65,464.01 | Property related charges |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800096888 | £72,922.14 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800101018 | £75,242.51 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101016 | £78,199.40 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100825 | £90,185.76 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100934 | £96,880.75 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100711 | £103,389.31 | Property related charges |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1406 | £113,430.00 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5627-SE-WP003-02 | £117,186.29 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1407 | £117,990.00 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014066308 | £129,320.21 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100926 | £142,703.78 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100928 | £152,700.91 | Property related charges |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000011495 | £155,280.00 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800100707 | £184,434.52 | Professional services |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100929 | £197,104.52 | Property related charges |
| MOJ | HMCTS | 24/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101385 | £204,900.00 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100705 | £223,191.02 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101039 | £265,367.86 | Property related charges |
| MOJ | HMCTS | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5626-SE-WP001-01 | £291,026.40 | Information technology related costs |
| MOJ | HMCTS | 24/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444/2021-22-SEP-21 | £436,224.00 | Property related charges |
| MOJ | HMCTS | 24/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008223 | £1,104,285.46 | Property related charges |
| MOJ | HMCTS | 27/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CP & CJ BROWN | 403A | £28,500.00 | Property related charges |
| MOJ | HMCTS | 27/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131017 | £32,915.68 | Property related charges |
| MOJ | HMCTS | 27/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | CS0746A | £37,125.00 | Property related charges |
| MOJ | HMCTS | 27/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010756 | £62,904.00 | Information technology related costs |
| MOJ | HMCTS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 576530 | £76,198.17 | Information technology related costs |
| MOJ | HMCTS | 27/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | NINE HILLS LTD | T150001921A | £98,863.31 | Property related charges |
| MOJ | HMCTS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0821 | £215,779.14 | Property related charges |
| MOJ | HMCTS | 27/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131018 | £339,623.76 | Property related charges |
| MOJ | HMCTS | 27/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131015 | £348,928.27 | Property related charges |
| MOJ | HMCTS | 27/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 576536 | £419,115.09 | Information technology related costs |
| MOJ | HMCTS | 27/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1405 | £538,117.20 | Information technology related costs |
| MOJ | HMCTS | 27/09/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2021-10 | £739,394.02 | Property related charges |
| MOJ | HMCTS | 27/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130291454 | £1,433,972.03 | Agency staff |
| MOJ | HMCTS | 28/09/21 | CL - OTHER PAYABLES - SALARY SACRIFICE | HMCTS | EDENRED | C10334780CTSSEP21 | £25,770.06 | Salary Sacrifice Schemes |
| MOJ | HMCTS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5639-ARCH-SOW105-06 | £27,000.00 | Information technology related costs |
| MOJ | HMCTS | 28/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014066574 | £27,486.00 | Information technology related costs |
| MOJ | HMCTS | 28/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21070510 | £30,000.00 | Property related charges |
| MOJ | HMCTS | 28/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SCOTTS PROPERTY LLP | 5482A | £40,500.00 | Property related charges |
| MOJ | HMCTS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 422199 | £42,514.39 | Property related charges |
| MOJ | HMCTS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | VP AV LTD | 52948 | £42,537.60 | Equipment furniture fixtures and fittings |
| MOJ | HMCTS | 28/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738221/2021-22-SEP-21 | £63,147.00 | Property related charges |
| MOJ | HMCTS | 28/09/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568221/2021-22-SEP-21 | £65,991.00 | Property related charges |
| MOJ | HMCTS | 28/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5641-ARCH-SOW109-03 | £84,480.00 | Information technology related costs |
| MOJ | HMCTS | 28/09/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-09 | £150,422.94 | Property related charges |
| MOJ | HMCTS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1077 | £28,719.60 | Reprographics and printing services |
| MOJ | HMCTS | 29/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584364611 | £41,228.40 | Information technology related costs |
| MOJ | HMCTS | 29/09/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120742 | £74,621.65 | Postal services |
| MOJ | HMCTS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1079-2021 | £95,380.03 | Reprographics and printing services |
| MOJ | HMCTS | 29/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | REGINVEST UK SARL | SA2021-09-21 | £101,677.50 | Property related charges |
| MOJ | HMCTS | 29/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014066575 | £150,979.80 | Information technology related costs |
| MOJ | HMCTS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010739 | £218,180.40 | Information technology related costs |
| MOJ | HMCTS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3167865 | £220,687.17 | Information technology related costs |
| MOJ | HMCTS | 29/09/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | WPCC/APP/06/21A | £630,995.55 | Property related charges |
| MOJ | HMCTS | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 118803RI | £735,280.42 | Outsourced shared services |
| MOJ | HMCTS | 29/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JONES LANG LASALLE LTD | SWPPAX2/38040787A | £811,242.00 | Property related charges |
| MOJ | HMCTS | 29/09/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | WPCC/APP/05/21A | £1,582,489.63 | Property related charges |
| MOJ | HMCTS | 30/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027671 | £25,920.00 | Information technology related costs |
| MOJ | HMCTS | 30/09/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SUFFOLK LIFE | SI6331034A | £31,680.00 | Property related charges |
| MOJ | HMCTS | 30/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002543 | £55,703.54 | Property related charges |
| MOJ | HMCTS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV027669 | £68,040.00 | Information technology related costs |
| MOJ | HMCTS | 30/09/21 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800100964 | £87,954.94 | Property related charges |
| MOJ | HMCTS | 30/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5418-CE-SOW105-01 | £112,980.00 | Information technology related costs |
| MOJ | HMCTS | 30/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800100962 | £124,476.00 | Property related charges |
| MOJ | HMCTS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014066497 | £140,560.80 | Information technology related costs |
| MOJ | HMCTS | 30/09/21 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800100960 | £155,282.86 | Property related charges |
| MOJ | HMCTS | 30/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5559-CE-SOW111-02 | £179,337.83 | Information technology related costs |
| MOJ | HMCTS | 30/09/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027670 | £273,570.01 | Information technology related costs |
| MOJ | HMCTS | 30/09/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800100963 | £347,130.23 | Property related charges |
| MOJ | HMCTS | 30/09/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066960 | £432,500.40 | Information technology related costs |