Transparency data
October 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 | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2021-22 | £37,888.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2021-22 | £47,104.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2021-22 | £118,784.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2021-22 | £41,472.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2021-22 | £61,952.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444/2021-22-OCT-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 422519 | £78,080.00 | Nightingale courts |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2021-22 | £34,816.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2021-22 | £50,688.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2021-22 | £42,800.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARLISLE CITY COUNCIL | 108020986/2021-22 | £28,672.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014066722 | £85,694.40 | Information technology related costs |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2021-22 | £25,344.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2021-22 | £35,840.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2021-22 | £34,560.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2021-22 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2021-22 | £91,800.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2021-22 | £408,240.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | 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 | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2021-22 | £113,848.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2021-22 | £529,872.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3728635 | £28,071.23 | Postal services |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2021-22 | £37,376.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2021-22 | £30,720.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2021-22 | £26,880.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2021-22 | £35,072.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2021-22 | £49,664.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2021-22 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2021-22 | £48,128.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2021-22 | £64,512.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2021-22 | £35,800.50 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2021-22 | £32,512.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2021-22 | £57,856.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2021-22 | £148,480.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2021-22 | £25,004.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2021-22 | £46,816.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2021-22-OCT-21 | £159,068.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2021-22-OCT-21 | £56,392.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2021-22 | £69,160.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2021-22-OCT-21 | £44,156.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2021-22 | £33,516.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2021-22 | £78,204.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2021-22 | £55,860.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2021-22-OCT-21 | £57,456.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2021-22 | £62,776.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2021-22 | £93,632.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2021-22 | £47,082.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2021-22 | £79,800.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2021-22 | £34,048.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2021-22 | £37,772.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2021-22 | £73,416.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2021-22 | £114,912.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2021-22 | £67,564.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6454562/2021-22 | £41,230.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | 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 | 01/10/21 | 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 | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2021-22-OCT-21 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2021-22 | £186,880.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2021-22 | £25,856.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2021-22 | £62,976.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2021-22 | £28,416.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2021-22 | £75,264.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 343 | £510,601.09 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505821/2021-22 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000146458/2021-22 | £44,032.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2021-22 | £46,336.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2021-22 | £33,792.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2021-22 | £77,312.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2021-22 | £47,616.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2021-22 | £32,256.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PETERBOROUGH CITY COUNCIL | 101989046/2021-22 | £26,368.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2021-22 | £46,848.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2021-22 | £60,928.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2021-22 | £50,432.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | 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 | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2021-22 | £36,608.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2021-22 | £89,600.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5647-CE-SOW126-01 | £60,480.00 | Information technology related costs |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2021-22 | £80,384.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | 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 | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2021-22-OCT-21 | £30,464.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | 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 | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21090233 | £438,070.40 | Property related charges |
| MOJ | HMCTS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2326974 | £776,862.00 | Information technology related costs |
| MOJ | HMCTS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100009 | £54,985.45 | Property related charges |
| MOJ | HMCTS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21090814 | £177,901.99 | Property related charges |
| MOJ | HMCTS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21090557 | £262,719.20 | Property related charges |
| MOJ | HMCTS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21090074 | £338,749.55 | Property related charges |
| MOJ | HMCTS | 01/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21070713 | £542,787.52 | Property related charges |
| MOJ | HMCTS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WATER PLUS | UU-INV05420981 | £88,088.54 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2021-22 | £28,928.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2021-22 | £45,568.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2021-22 | £42,240.00 | Property related charges |
| MOJ | HMCTS | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | NSC/462818.85 | £37,500.00 | Property related charges |
| MOJ | HMCTS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014066498 | £33,396.00 | Information technology related costs |
| MOJ | HMCTS | 04/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014066686 | £38,337.60 | Information technology related costs |
| MOJ | HMCTS | 04/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014066696 | £39,202.80 | Information technology related costs |
| MOJ | HMCTS | 04/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014066697 | £39,202.80 | Information technology related costs |
| MOJ | HMCTS | 04/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014066687 | £57,506.40 | Information technology related costs |
| MOJ | HMCTS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014066689 | £82,678.80 | Information technology related costs |
| MOJ | HMCTS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101234 | £26,965.07 | Property related charges |
| MOJ | HMCTS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101225 | £41,116.60 | Property related charges |
| MOJ | HMCTS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101223 | £43,746.60 | Property related charges |
| MOJ | HMCTS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101233 | £47,554.10 | Property related charges |
| MOJ | HMCTS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101236 | £50,091.78 | Property related charges |
| MOJ | HMCTS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101224 | £56,551.34 | Property related charges |
| MOJ | HMCTS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101232 | £63,707.47 | Property related charges |
| MOJ | HMCTS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101241 | £79,557.65 | Property related charges |
| MOJ | HMCTS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101222 | £91,286.75 | Property related charges |
| MOJ | HMCTS | 04/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101231 | £108,546.11 | Property related charges |
| MOJ | HMCTS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800101281 | £177,570.96 | Property related charges |
| MOJ | HMCTS | 04/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5574-ARCH-SOW107-02 | £67,164.00 | Information technology related costs |
| MOJ | HMCTS | 04/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5642-ARCH-SOW107-03 | £108,096.00 | Information technology related costs |
| MOJ | HMCTS | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2325226 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 04/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2326973 | £251,545.04 | Information technology related costs |
| MOJ | HMCTS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067090 | £33,358.76 | Information technology related costs |
| MOJ | HMCTS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067076 | £36,266.28 | Information technology related costs |
| MOJ | HMCTS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067089 | £37,734.53 | Information technology related costs |
| MOJ | HMCTS | 05/10/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4292600 | £411,746.40 | Property related charges |
| MOJ | HMCTS | 05/10/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-10 | £722,696.69 | Property related charges |
| MOJ | HMCTS | 05/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019216 | £33,207.07 | Information technology related costs |
| MOJ | HMCTS | 05/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019217 | £45,205.07 | Information technology related costs |
| MOJ | HMCTS | 05/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019219 | £64,317.68 | Information technology related costs |
| MOJ | HMCTS | 05/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019214 | £74,826.52 | Information technology related costs |
| MOJ | HMCTS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | 1061 | £48,330.72 | Property related charges |
| MOJ | HMCTS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | 1060 | £49,351.49 | Property related charges |
| MOJ | HMCTS | 05/10/21 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £240,024.82 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5606-QA-SOW314-01 | £76,991.41 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584374060 | £61,006.80 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 031479 | £76,365.84 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CLSH MANAGEMENT LTD | UK000359 | £338,024.05 | Property related charges |
| MOJ | HMCTS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000849384 | £42,645.60 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101230 | £37,496.12 | Property related charges |
| MOJ | HMCTS | 06/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101228 | £54,865.09 | Property related charges |
| MOJ | HMCTS | 06/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019336 | £41,705.36 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019334 | £59,510.21 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019331 | £68,400.00 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019327 | £74,700.00 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019326 | £75,630.00 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019328 | £124,746.00 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019329 | £130,896.00 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019333 | £142,128.08 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019330 | £149,190.00 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019339 | £149,745.07 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-10 | £206,729.33 | Property related charges |
| MOJ | HMCTS | 06/10/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | 40244 | £157,500.00 | Property related charges |
| MOJ | HMCTS | 06/10/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 438 | £542,059.54 | Property related charges |
| MOJ | HMCTS | 06/10/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120743 | £79,622.14 | Postal services |
| MOJ | HMCTS | 06/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010799 | £36,903.76 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010845 | £59,034.00 | Information technology related costs |
| MOJ | HMCTS | 06/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21090657 | £395,666.23 | Property related charges |
| MOJ | HMCTS | 06/10/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4013245 | £599,665.15 | Information technology related costs |
| MOJ | HMCTS | 07/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000849390 | £70,285.20 | Information technology related costs |
| MOJ | HMCTS | 07/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000849383 | £119,752.80 | Information technology related costs |
| MOJ | HMCTS | 07/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000849381 | £176,487.60 | Information technology related costs |
| MOJ | HMCTS | 07/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101239 | £25,868.20 | Property related charges |
| MOJ | HMCTS | 07/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 21038578 | £56,803.58 | Property related charges |
| MOJ | HMCTS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HMCTS | HOME OFFICE | 2587458 | £203,270.21 | Professional services |
| MOJ | HMCTS | 07/10/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002840372 | £92,469.60 | Property related charges |
| MOJ | HMCTS | 07/10/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC242 | £145,518.36 | Property related charges |
| MOJ | HMCTS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873634 | £27,881.71 | Postal services |
| MOJ | HMCTS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873640 | £28,769.80 | Postal services |
| MOJ | HMCTS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873637 | £96,803.48 | Postal services |
| MOJ | HMCTS | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873638 | £405,854.23 | Postal services |
| MOJ | HMCTS | 07/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010860 | £32,022.00 | Information technology related costs |
| MOJ | HMCTS | 08/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584373217 | £32,456.40 | Information technology related costs |
| MOJ | HMCTS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 423201 | £34,500.00 | Nightingale courts |
| MOJ | HMCTS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 423190 | £80,440.00 | Nightingale courts |
| MOJ | HMCTS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 423097 | £111,600.00 | Nightingale courts |
| MOJ | HMCTS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | CALEDONIAN MODULAR LTD | P1017-2 | £53,119.55 | Property related charges |
| MOJ | HMCTS | 08/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100958 | £166,540.45 | Property related charges |
| MOJ | HMCTS | 08/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100957 | £169,898.29 | Property related charges |
| MOJ | HMCTS | 08/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800100956 | £253,966.16 | Property related charges |
| MOJ | HMCTS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019349 | £121,844.80 | Information technology related costs |
| MOJ | HMCTS | 08/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101010056 | £43,345.90 | Property related charges |
| MOJ | HMCTS | 08/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100441105 | £56,188.51 | Property related charges |
| MOJ | HMCTS | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873639 | £69,371.55 | Postal services |
| MOJ | HMCTS | 08/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THANET DISTRICT COUNCIL | 7500005746/2020-21 | £93,184.00 | Property related charges |
| MOJ | HMCTS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3200923 | £220,687.17 | Information technology related costs |
| MOJ | HMCTS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000056887 | £223,748.75 | Information technology related costs |
| MOJ | HMCTS | 11/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300921 | £146,026.34 | Financial Services |
| MOJ | HMCTS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 423199 | £172,800.00 | Nightingale courts |
| MOJ | HMCTS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067559 | £60,615.60 | Information technology related costs |
| MOJ | HMCTS | 11/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014067560 | £164,163.60 | Information technology related costs |
| MOJ | HMCTS | 11/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1365 | £104,130.00 | Information technology related costs |
| MOJ | HMCTS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | 92143A | £49,536.42 | Property related charges |
| MOJ | HMCTS | 11/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100441103 | £51,243.80 | Property related charges |
| MOJ | HMCTS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90805988 | £843,304.01 | Translation and interpreting services |
| MOJ | HMCTS | 11/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997470 | £283,464.00 | Information technology related costs |
| MOJ | HMCTS | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/3476 | £25,624.94 | Property related charges |
| MOJ | HMCTS | 12/10/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | AYLESBURY CONSERVATIVES | SS16AUG2021A | £47,236.02 | Property related charges |
| MOJ | HMCTS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 423244 | £145,000.12 | Nightingale courts |
| MOJ | HMCTS | 12/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110291429 | £64,320.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110291427 | £90,882.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110291425 | £97,485.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110291431 | £216,744.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110291386 | £264,670.80 | Information technology related costs |
| MOJ | HMCTS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067080 | £141,972.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019348 | £93,600.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019325 | £154,080.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-OCT-21 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MITIE LTD | 43593/92350271 | £36,869.23 | Property related charges |
| MOJ | HMCTS | 12/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5539-QA-SOW306-01 | £27,067.20 | Information technology related costs |
| MOJ | HMCTS | 12/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5455-QA-SOW299-06B | £57,324.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5198-CE-FH-002 | £110,934.00 | Information technology related costs |
| MOJ | HMCTS | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131300 | £426,891.34 | Property related charges |
| MOJ | HMCTS | 13/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584374314 | £84,555.60 | Information technology related costs |
| MOJ | HMCTS | 13/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000056369 | £26,640.00 | Information technology related costs |
| MOJ | HMCTS | 13/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130314302 | £1,397,841.35 | Agency staff |
| MOJ | HMCTS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 423547 | £41,400.00 | Nightingale courts |
| MOJ | HMCTS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3753584 | £29,604.10 | Postal services |
| MOJ | HMCTS | 13/10/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120744 | £84,976.24 | Postal services |
| MOJ | HMCTS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5577-ARCH-SOW106-01 | £54,780.00 | Information technology related costs |
| MOJ | HMCTS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5644-ARCH-SOW106-02 | £82,476.00 | Information technology related costs |
| MOJ | HMCTS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5659-SE-WP003-03 | £122,766.61 | Information technology related costs |
| MOJ | HMCTS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2326797 | £216,648.00 | Information technology related costs |
| MOJ | HMCTS | 13/10/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21051 | £757,294.79 | Property related charges |
| MOJ | HMCTS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010770 | £174,544.80 | Information technology related costs |
| MOJ | HMCTS | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010769 | £218,180.40 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | C MONTGOMERY | 113994*3 | £26,760.00 | Advocate services |
| MOJ | HMCTS | 14/10/21 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | B KELLY | 116756*1 | £28,200.00 | Advocate services |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584373489 | £49,805.74 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584373490 | £49,805.74 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130302707 | £1,438,975.47 | Agency staff |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 423538 | £39,881.17 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 423537 | £54,196.85 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 423245 | £155,000.12 | Nightingale courts |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 65741 | £59,900.17 | Translation and interpreting services |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 545 | £89,200.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1090002 | £78,147.17 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100580 | £25,711.79 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100579 | £26,393.92 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100204 | £26,931.97 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100578 | £29,083.16 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098121 | £29,651.99 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100576 | £29,871.20 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098977 | £34,958.76 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098971 | £50,491.61 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800101242 | £51,703.57 | Property related charges |
| MOJ | HMCTS | 14/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800099114 | £184,232.64 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1363 | £27,106.67 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1361 | £35,010.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1362 | £41,208.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1360 | £109,447.20 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-OCT-21 | £30,193.00 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 119094RI | £710,336.66 | Outsourced shared services |
| MOJ | HMCTS | 14/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101008804 | £33,684.00 | Property related charges |
| MOJ | HMCTS | 14/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020836 | £67,352.28 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020823 | £67,352.28 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066959 | £29,952.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067108 | £157,032.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5670-ARCH-SOW108-11 | £28,260.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5660-ARCH-SOW108-01 | £31,680.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5651-ARCH-SOW113-01 | £32,319.60 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5672-ARCH-SOW108-13 | £58,500.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5562-CE-SOW120-02 | £63,360.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5661-ARCH-SOW108-02 | £122,040.00 | Information technology related costs |
| MOJ | HMCTS | 14/10/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21052 | £244,302.16 | Property related charges |
| MOJ | HMCTS | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 57422 | £78,040.80 | Professional services |
| MOJ | HMCTS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584374402 | £99,453.38 | Information technology related costs |
| MOJ | HMCTS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | CALEDONIAN MODULAR LTD | P1017-3 | £125,653.47 | Property related charges |
| MOJ | HMCTS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014067474 | £93,855.60 | Information technology related costs |
| MOJ | HMCTS | 15/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000848271 | £33,456.00 | Information technology related costs |
| MOJ | HMCTS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100577 | £29,819.47 | Property related charges |
| MOJ | HMCTS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100826 | £32,953.63 | Property related charges |
| MOJ | HMCTS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100574 | £49,380.86 | Property related charges |
| MOJ | HMCTS | 15/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21038612 | £45,457.10 | Professional services |
| MOJ | HMCTS | 15/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | G4S FACILITIES MANAGEMENT (UK) LTD | 90434605 | £40,901.00 | Property related charges |
| MOJ | HMCTS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000011148 | £28,650.00 | Information technology related costs |
| MOJ | HMCTS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | RTS COMMUNICATIONS | 00015383 | £133,086.00 | Information technology related costs |
| MOJ | HMCTS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5677-SE-WP002-04 | £43,312.76 | Information technology related costs |
| MOJ | HMCTS | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5679-SE-WP001-02 | £304,947.60 | Information technology related costs |
| MOJ | HMCTS | 15/10/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | TPN/1127321 | £36,447.08 | Property related charges |
| MOJ | HMCTS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800093874 | £25,085.71 | Property related charges |
| MOJ | HMCTS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101801 | £32,440.44 | Property related charges |
| MOJ | HMCTS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101794 | £56,737.25 | Property related charges |
| MOJ | HMCTS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101795 | £98,709.58 | Property related charges |
| MOJ | HMCTS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101804 | £153,527.50 | Property related charges |
| MOJ | HMCTS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101799 | £195,764.28 | Property related charges |
| MOJ | HMCTS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-5 | £116,677.32 | Property related charges |
| MOJ | HMCTS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000465822 | £5,197,744.15 | Property related charges |
| MOJ | HMCTS | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2327924 | £115,517.56 | Information technology related costs |
| MOJ | HMCTS | 18/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131342 | £116,673.17 | Property related charges |
| MOJ | HMCTS | 19/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130327324 | £1,377,185.48 | Agency staff |
| MOJ | HMCTS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 424145 | £48,642.90 | Nightingale courts |
| MOJ | HMCTS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800099936 | £40,513.24 | Property related charges |
| MOJ | HMCTS | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 370478 | £65,000.00 | Legal services |
| MOJ | HMCTS | 19/10/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | KNIGHT FRANK LLP | AJ20101388 | £33,913.94 | Property related charges |
| MOJ | HMCTS | 19/10/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120745 | £70,000.00 | Postal services |
| MOJ | HMCTS | 19/10/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/82 | £938,736.66 | Property related charges |
| MOJ | HMCTS | 19/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5684-CE-SOW124-02 | £51,750.00 | Information technology related costs |
| MOJ | HMCTS | 19/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5685-CE-SOW126-02 | £63,360.00 | Information technology related costs |
| MOJ | HMCTS | 19/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010971 | £29,315.03 | Information technology related costs |
| MOJ | HMCTS | 19/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131649 | £314,275.28 | Property related charges |
| MOJ | HMCTS | 19/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131699 | £447,689.59 | Property related charges |
| MOJ | HMCTS | 19/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131496 | £748,304.68 | Property related charges |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/0921 | £65,906.75 | Information technology related costs |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22136 | £186,000.00 | Nightingale courts |
| MOJ | HMCTS | 20/10/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | SAMD230921-4A | £75,462.83 | Property related charges |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-10347 | £28,327.94 | Property related charges |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-09054 | £28,703.04 | Property related charges |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010697990 | £1,393,286.95 | Property related charges |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800099157 | £43,080.53 | Property related charges |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1358 | £39,690.00 | Information technology related costs |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INNES ENGLAND LTD (INNESENGLAND) | 82974A | £58,666.38 | Property related charges |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0661600 | £26,313.12 | Record storage costs |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | JUDICIAL OFFICE FOR SCOTLAND | 26031 | £36,136.00 | Property related charges |
| MOJ | HMCTS | 20/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1429 | £122,670.00 | Information technology related costs |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1430 | £132,660.00 | Information technology related costs |
| MOJ | HMCTS | 20/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5683-CE-SOW121-03 | £174,991.20 | Information technology related costs |
| MOJ | HMCTS | 20/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5127-QA-EI-01 | £380,682.00 | Information technology related costs |
| MOJ | HMCTS | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/3389 | £36,392.13 | Property related charges |
| MOJ | HMCTS | 21/10/21 | CL - OTHER PAYABLES - Sundry Creditors | HMCTS | ASSOCIATED BRITISH PORTS | 6100219480 | £98,926.19 | Port costs |
| MOJ | HMCTS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 424146 | £264,461.34 | Nightingale courts |
| MOJ | HMCTS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22301 | £186,000.00 | Nightingale courts |
| MOJ | HMCTS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067997 | £28,222.61 | Information technology related costs |
| MOJ | HMCTS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014068050 | £49,292.72 | Information technology related costs |
| MOJ | HMCTS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0921 | £199,471.87 | Property related charges |
| MOJ | HMCTS | 21/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800097816 | £70,121.00 | Property related charges |
| MOJ | HMCTS | 21/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102288 | £82,158.19 | Property related charges |
| MOJ | HMCTS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1233- | £28,719.60 | Reprographics and printing services |
| MOJ | HMCTS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1235-2021 | £109,358.57 | Reprographics and printing services |
| MOJ | HMCTS | 21/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1357 | £213,273.00 | Information technology related costs |
| MOJ | HMCTS | 21/10/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2021-11 | £733,521.79 | Property related charges |
| MOJ | HMCTS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012007 | £28,320.00 | Information technology related costs |
| MOJ | HMCTS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012006 | £155,280.00 | Information technology related costs |
| MOJ | HMCTS | 21/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-1431 | £561,715.20 | Information technology related costs |
| MOJ | HMCTS | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4012456 | £114,809.80 | Information technology related costs |
| MOJ | HMCTS | 22/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102279 | £88,440.65 | Property related charges |
| MOJ | HMCTS | 22/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102283 | £136,014.92 | Property related charges |
| MOJ | HMCTS | 22/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 330018 | £33,419.10 | Professional services |
| MOJ | HMCTS | 22/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 330026 | £39,852.00 | Professional services |
| MOJ | HMCTS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012011 | £26,280.00 | Information technology related costs |
| MOJ | HMCTS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 78844A | £36,801.08 | Property related charges |
| MOJ | HMCTS | 22/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5696-QA-SOW315-02 | £35,592.00 | Information technology related costs |
| MOJ | HMCTS | 22/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5665-ARCH-SOW108-06 | £38,700.00 | Information technology related costs |
| MOJ | HMCTS | 22/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5668-ARCH-SOW108-09 | £52,200.00 | Information technology related costs |
| MOJ | HMCTS | 22/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5667-ARCH-SOW108-08 | £63,660.00 | Information technology related costs |
| MOJ | HMCTS | 22/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5664-ARCH-SOW108-05 | £66,300.00 | Information technology related costs |
| MOJ | HMCTS | 22/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5666-ARCH-SOW108-07 | £85,710.00 | Information technology related costs |
| MOJ | HMCTS | 22/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5680-SE-WP004-01 | £145,974.95 | Information technology related costs |
| MOJ | HMCTS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6144441878 | £30,801.85 | Information technology related costs |
| MOJ | HMCTS | 22/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02353 | £178,096.18 | Property related charges |
| MOJ | HMCTS | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2325046 | £29,580.00 | Information technology related costs |
| MOJ | HMCTS | 25/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2431405 | £27,814.99 | Professional services |
| MOJ | HMCTS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000148 | £448,711.63 | Property related charges |
| MOJ | HMCTS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000134 | £452,004.29 | Property related charges |
| MOJ | HMCTS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000146 | £453,477.62 | Property related charges |
| MOJ | HMCTS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000139 | £455,060.82 | Property related charges |
| MOJ | HMCTS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000144 | £456,126.60 | Property related charges |
| MOJ | HMCTS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000141 | £459,801.08 | Property related charges |
| MOJ | HMCTS | 25/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000056414 | £26,511.60 | Information technology related costs |
| MOJ | HMCTS | 25/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130339111 | £1,390,015.56 | Agency staff |
| MOJ | HMCTS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014068177 | £59,521.20 | Information technology related costs |
| MOJ | HMCTS | 25/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102289 | £50,503.64 | Property related charges |
| MOJ | HMCTS | 25/10/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0186 | £392,144.96 | Property related charges |
| MOJ | HMCTS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-249248A | £300,000.00 | Nightingale courts |
| MOJ | HMCTS | 25/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027292 | £25,188.89 | Information technology related costs |
| MOJ | HMCTS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012009 | £26,280.00 | Information technology related costs |
| MOJ | HMCTS | 25/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5693-CE-SOW114-10 | £36,000.00 | Information technology related costs |
| MOJ | HMCTS | 25/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5694-CE-SOW114-11 | £37,800.00 | Information technology related costs |
| MOJ | HMCTS | 25/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5695-CE-SOW114-12 | £88,200.00 | Information technology related costs |
| MOJ | HMCTS | 25/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5696-CE-SOW114-13 | £119,820.00 | Information technology related costs |
| MOJ | HMCTS | 25/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5699-CE-SOW122-02 | £157,420.80 | Information technology related costs |
| MOJ | HMCTS | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5531-DTS-WP030-02 | £361,412.40 | Information technology related costs |
| MOJ | HMCTS | 25/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131666 | £62,913.59 | Property related charges |
| MOJ | HMCTS | 25/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131664 | £404,527.33 | Property related charges |
| MOJ | HMCTS | 25/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131663 | £412,705.19 | Property related charges |
| MOJ | HMCTS | 25/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131835 | £418,654.28 | Property related charges |
| MOJ | HMCTS | 26/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584374869 | £122,059.08 | Information technology related costs |
| MOJ | HMCTS | 26/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584374870 | £209,124.00 | Information technology related costs |
| MOJ | HMCTS | 26/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014068287 | £47,271.60 | Information technology related costs |
| MOJ | HMCTS | 26/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014068291 | £60,656.40 | Information technology related costs |
| MOJ | HMCTS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3883201677 | £920,411.31 | Information technology related costs |
| MOJ | HMCTS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800102661 | £86,042.60 | Property related charges |
| MOJ | HMCTS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800102660 | £230,869.16 | Property related charges |
| MOJ | HMCTS | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067104 | £432,500.40 | Information technology related costs |
| MOJ | HMCTS | 26/10/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | OCS GROUP UK LTD | 5000465934 | £223,759.12 | Information technology related costs |
| MOJ | HMCTS | 26/10/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120746 | £95,448.90 | Postal services |
| MOJ | HMCTS | 26/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131834 | £88,597.40 | Property related charges |
| MOJ | HMCTS | 27/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584374416 | £38,596.80 | Information technology related costs |
| MOJ | HMCTS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-10 | £201,843.24 | Property related charges |
| MOJ | HMCTS | 27/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014068286 | £25,352.40 | Information technology related costs |
| MOJ | HMCTS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014068267 | £80,337.53 | Information technology related costs |
| MOJ | HMCTS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800102235 | £73,861.99 | Property related charges |
| MOJ | HMCTS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800102237 | £76,115.41 | Property related charges |
| MOJ | HMCTS | 27/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102285 | £113,249.39 | Property related charges |
| MOJ | HMCTS | 27/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102623 | £134,699.22 | Property related charges |
| MOJ | HMCTS | 27/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102626 | £280,117.79 | Property related charges |
| MOJ | HMCTS | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MCMILLAN WILLIAMS SOLICITORS | GB37180722 | £34,118.12 | Legal services |
| MOJ | HMCTS | 27/10/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | OCS GROUP UK LTD | 5000463051 | £267,660.82 | Information technology related costs |
| MOJ | HMCTS | 28/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738221/2021-22-OCT-21 | £63,147.00 | Property related charges |
| MOJ | HMCTS | 28/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568221/2021-22-OCT-21 | £65,991.00 | Property related charges |
| MOJ | HMCTS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 424861 | £93,000.00 | Nightingale courts |
| MOJ | HMCTS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 424860 | £94,867.20 | Nightingale courts |
| MOJ | HMCTS | 28/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110288374 | £42,790.96 | Information technology related costs |
| MOJ | HMCTS | 28/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110292263 | £54,539.16 | Information technology related costs |
| MOJ | HMCTS | 28/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110287089 | £73,051.56 | Information technology related costs |
| MOJ | HMCTS | 28/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110292296 | £75,140.88 | Information technology related costs |
| MOJ | HMCTS | 28/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110288385 | £77,577.96 | Information technology related costs |
| MOJ | HMCTS | 28/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110292292 | £79,359.66 | Information technology related costs |
| MOJ | HMCTS | 28/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110292286 | £90,009.78 | Information technology related costs |
| MOJ | HMCTS | 28/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110288380 | £98,202.46 | Information technology related costs |
| MOJ | HMCTS | 28/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110292281 | £129,843.84 | Information technology related costs |
| MOJ | HMCTS | 28/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110288377 | £131,343.84 | Information technology related costs |
| MOJ | HMCTS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800097396 | £37,083.67 | Property related charges |
| MOJ | HMCTS | 28/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102648 | £55,331.03 | Property related charges |
| MOJ | HMCTS | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800102564 | £3,763,889.97 | Property related charges |
| MOJ | HMCTS | 29/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130350841 | £1,402,543.19 | Agency staff |
| MOJ | HMCTS | 29/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110292283 | £133,657.92 | Information technology related costs |
| MOJ | HMCTS | 29/10/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110292273 | £139,637.28 | Information technology related costs |
| MOJ | HMCTS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102640 | £236,016.53 | Property related charges |
| MOJ | HMCTS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102639 | £378,867.89 | Property related charges |
| MOJ | HMCTS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800101868 | £854,750.18 | Property related charges |
| MOJ | HMCTS | 29/10/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JOHN MICHAEL PADLEY | AJ20101391 | £28,500.00 | Property related charges |
| MOJ | HMCTS | 29/10/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JOHN MICHAEL PADLEY | AJ20101389 | £59,505.49 | Property related charges |
| MOJ | HMCTS | 29/10/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JOHN MICHAEL PADLEY | AJ20101390 | £114,000.00 | Property related charges |
| MOJ | HMCTS | 29/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 132780776/2021-22 | £39,936.00 | Property related charges |
| MOJ | HMCTS | 29/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 132780767/2021-21 | £39,936.00 | Property related charges |
| MOJ | HMCTS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000011493 | £35,760.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255079A | £27,177.60 | Nightingale courts |
| MOJ | HMCTS | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5701-ARCH-SOW114-01 | £25,200.00 | Information technology related costs |
| MOJ | HMCTS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21100376 | £312,721.37 | Property related charges |
| MOJ | HMCTS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100012 | £268,328.40 | Property related charges |
| MOJ | HMCTS | 29/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100186 | £524,042.76 | Property related charges |