Transparency data
November 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 | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444/2021-22-NOV-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 579542 | £97,341.08 | Information technology related costs |
| MOJ | HMCTS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800102662 | £1,166,175.88 | Property related charges |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102862 | £28,304.35 | Property related charges |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102894 | £30,998.70 | Property related charges |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2021-22-NOV-21 | £44,156.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2021-22-NOV-21 | £56,392.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2021-22-NOV-21 | £159,068.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2021-22-NOV-21 | £57,456.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2021-22-NOV-21 | £35,328.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100435341 | £26,286.49 | Property related charges |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100441100 | £33,956.54 | Property related charges |
| MOJ | HMCTS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5715-ARCH-SOW106-04 | £143,724.00 | Information technology related costs |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2021-22-NOV-21 | £30,464.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115593A | £50,000.00 | Nightingale courts |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21090691 | £288,934.75 | Property related charges |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100587 | £366,326.03 | Property related charges |
| MOJ | HMCTS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 579540 | £76,198.17 | Information technology related costs |
| MOJ | HMCTS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014068087 | £118,390.88 | Information technology related costs |
| MOJ | HMCTS | 02/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 330023 | £25,272.00 | Professional services |
| MOJ | HMCTS | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-6 | £270,086.81 | Property related charges |
| MOJ | HMCTS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | JONES LANG LASALLE LTD | EN002-0408605 | £60,633.18 | Professional services |
| MOJ | HMCTS | 02/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 442 | £440,803.49 | Property related charges |
| MOJ | HMCTS | 02/11/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4014148 | £322,566.26 | Information technology related costs |
| MOJ | HMCTS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1305 | £202,963.88 | Information technology related costs |
| MOJ | HMCTS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1304 | £507,409.70 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 579539 | £411,726.48 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014068991 | £74,996.40 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014068992 | £359,143.80 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4301045 | £411,746.40 | Property related charges |
| MOJ | HMCTS | 03/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4300480 | £1,519,990.00 | Property related charges |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FARO PROPERTIES III LTD | P3220180 | £120,259.78 | Property related charges |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV027291 | £150,538.20 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100442862 | £47,729.46 | Property related charges |
| MOJ | HMCTS | 03/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100442863 | £67,886.04 | Property related charges |
| MOJ | HMCTS | 03/11/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120747 | £66,674.31 | Postal services |
| MOJ | HMCTS | 03/11/21 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288NOV2021 | £47,939.13 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1408 | £105,300.00 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 834356 | £72,279.58 | Property related charges |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6144429324 | £76,838.15 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2328723 | £774,194.29 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2328724 | £281,810.17 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011310 | £56,430.22 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011312 | £85,452.24 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011311 | £227,555.93 | Information technology related costs |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 425672 | £90,000.00 | Nightingale courts |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 425674 | £106,392.00 | Nightingale courts |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014068993 | £112,767.30 | Information technology related costs |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010764129 | £88,429.71 | Property related charges |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800101908 | £29,060.70 | Property related charges |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800096368 | £74,891.89 | Property related charges |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098115 | £77,662.82 | Property related charges |
| MOJ | HMCTS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103006 | £31,661.92 | Property related charges |
| MOJ | HMCTS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103010 | £32,769.10 | Property related charges |
| MOJ | HMCTS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002560 | £52,807.75 | Property related charges |
| MOJ | HMCTS | 04/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 346 | £475,875.54 | Property related charges |
| MOJ | HMCTS | 04/11/21 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £253,629.78 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 04/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC243 | £145,518.36 | Property related charges |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMCTS | TMP UK LTD | 215257 | £40,960.08 | Recruitment of staff |
| MOJ | HMCTS | 04/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WATFORD BOROUGH COUNCIL | 301653732/2021-22 | £127,520.96 | Property related charges |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 425675 | £172,800.00 | Nightingale courts |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069177 | £42,637.20 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069188 | £59,552.40 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-11 | £690,631.56 | Property related charges |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019963 | £142,884.00 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019974 | £26,572.67 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019960 | £33,231.40 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019973 | £55,517.89 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019964 | £85,050.00 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019972 | £106,352.90 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019962 | £126,951.38 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873855 | £34,256.16 | Postal services |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873852 | £97,157.18 | Postal services |
| MOJ | HMCTS | 05/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21100413 | £549,687.29 | Property related charges |
| MOJ | HMCTS | 05/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21100009 | £640,356.97 | Property related charges |
| MOJ | HMCTS | 05/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100568 | £427,428.00 | Property related charges |
| MOJ | HMCTS | 08/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130362134 | £1,350,325.40 | Agency staff |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 032085 | £78,367.69 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110294662 | £73,920.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110294663 | £90,738.12 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110294681 | £232,720.80 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067768 | £44,980.80 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067769 | £44,980.80 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069189 | £49,125.60 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067770 | £82,678.80 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014066688 | £123,273.60 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800102608 | £26,468.16 | Property related charges |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800102612 | £27,402.32 | Property related charges |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800102606 | £59,553.34 | Property related charges |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1370 | £27,106.67 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1379 | £35,640.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1373 | £41,958.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1372 | £58,914.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2712 | £96,720.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1371 | £109,447.20 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1375 | £192,213.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5681-OA-SOW314-02 | £108,872.68 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5721-SE-WP004-02 | £152,610.17 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997492 | £268,212.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010761 | £174,544.80 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069240 | £39,253.38 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800102859 | £64,468.76 | Professional services |
| MOJ | HMCTS | 09/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102895 | £43,167.59 | Property related charges |
| MOJ | HMCTS | 09/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102896 | £109,019.24 | Property related charges |
| MOJ | HMCTS | 09/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 21038519 | £65,639.14 | Property related charges |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MARDAN NORWICH LTD | 40840A | £27,500.05 | Property related charges |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067117 | £37,200.00 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067116 | £41,696.72 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067115 | £93,579.49 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067113 | £166,101.06 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873854 | £76,370.12 | Postal services |
| MOJ | HMCTS | 09/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100157A | £35,698.27 | Property related charges |
| MOJ | HMCTS | 10/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311021 | £155,187.72 | Financial Services |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426049 | £52,500.90 | Property related charges |
| MOJ | HMCTS | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110295495 | £64,582.80 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110295475 | £68,431.20 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110295479 | £101,624.40 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110295516 | £109,088.40 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-11691 | £26,706.00 | Professional services |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-11690 | £28,409.50 | Professional services |
| MOJ | HMCTS | 10/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0188 | £372,018.56 | Property related charges |
| MOJ | HMCTS | 10/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01547-8 | £66,561.17 | Property related charges |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067442 | £34,895.45 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067443 | £93,579.49 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067444 | £144,530.03 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067365 | £153,374.86 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067445 | £153,374.86 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067446 | £154,670.34 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067447 | £471,517.20 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120748 | £74,058.21 | Postal services |
| MOJ | HMCTS | 10/11/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120741 | £76,060.00 | Postal services |
| MOJ | HMCTS | 10/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0001 | £917,770.38 | Property related charges |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5727-SE-WP002-05 | £47,872.00 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5728-SE-WP003-04 | £135,983.10 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5726-SE-WP001-03 | £338,298.00 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90822612 | £865,619.03 | Translation and interpreting services |
| MOJ | HMCTS | 10/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21059 | £25,711.75 | Property related charges |
| MOJ | HMCTS | 10/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21060 | £758,149.27 | Property related charges |
| MOJ | HMCTS | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011345 | £25,514.40 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | 4 NET | 0000082438 | £261,849.50 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082440 | £33,157.98 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082435 | £40,083.01 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082439 | £46,139.51 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082433 | £79,664.40 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082437 | £1,054,010.39 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000082436 | £152,409.60 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069376 | £47,427.64 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103531 | £26,808.07 | Property related charges |
| MOJ | HMCTS | 11/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101012 | £67,229.24 | Property related charges |
| MOJ | HMCTS | 11/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103534 | £265,688.16 | Property related charges |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 607937516 | £353,414.56 | Record storage costs |
| MOJ | HMCTS | 11/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-11 | £361,972.88 | Property related charges |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873849 | £29,895.60 | Postal services |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6142776070 | £32,496.20 | Information technology related costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426055 | £90,000.00 | Nightingale courts |
| MOJ | HMCTS | 12/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102624 | £241,651.46 | Property related charges |
| MOJ | HMCTS | 12/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | EXELA TECHNOLOGIES LTD | 8830-1252- | £25,154.40 | Information technology related costs |
| MOJ | HMCTS | 12/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-NOV-21 | £27,136.00 | Property related charges |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0683684 | £30,320.65 | Record storage costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0680073 | £36,616.93 | Record storage costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0678013 | £43,986.79 | Record storage costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0685128 | £407,413.08 | Record storage costs |
| MOJ | HMCTS | 12/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-NOV-21 | £30,193.00 | Property related charges |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012582 | £26,202.00 | Information technology related costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012585 | £26,202.00 | Information technology related costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012587 | £104,808.00 | Information technology related costs |
| MOJ | HMCTS | 12/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02419 | £529,279.50 | Property related charges |
| MOJ | HMCTS | 12/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21060327 | £414,767.58 | Property related charges |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 57700 | £74,403.60 | Professional services |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/1021 | £80,796.37 | Information technology related costs |
| MOJ | HMCTS | 15/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130373718 | £1,378,266.28 | Agency staff |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426270 | £27,000.00 | Nightingale courts |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426275 | £31,500.00 | Nightingale courts |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426266 | £42,514.02 | Nightingale courts |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069569 | £37,262.95 | Information technology related costs |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 65860 | £48,990.24 | Translation and interpreting services |
| MOJ | HMCTS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103587 | £26,948.86 | Property related charges |
| MOJ | HMCTS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102284 | £27,876.01 | Property related charges |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012586 | £26,202.00 | Information technology related costs |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010760A | £174,544.80 | Information technology related costs |
| MOJ | HMCTS | 15/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011343 | £430,424.45 | Information technology related costs |
| MOJ | HMCTS | 16/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | J BENNATHAN | 174192*1 | £36,900.00 | Advocacy services |
| MOJ | HMCTS | 16/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2444385 | £33,703.87 | Professional services |
| MOJ | HMCTS | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37180748 | £25,740.03 | Legal services |
| MOJ | HMCTS | 16/11/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ELLAZA LTD | AJ20101392 | £85,000.00 | Property related charges |
| MOJ | HMCTS | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0673216 | £57,717.41 | Record storage costs |
| MOJ | HMCTS | 16/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00051291A | £26,085.00 | Information technology related costs |
| MOJ | HMCTS | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000468886 | £5,098,325.87 | Property related charges |
| MOJ | HMCTS | 16/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10047 | £557,107.20 | Information technology related costs |
| MOJ | HMCTS | 16/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5382-ARCH-SOW099-01 | £71,760.00 | Information technology related costs |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584376685 | £96,427.04 | Information technology related costs |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 426511 | £150,000.12 | Nightingale courts |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426398 | £50,264.33 | Nightingale courts |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426439 | £86,961.60 | Nightingale courts |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426114 | £240,000.00 | Nightingale courts |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | CALEDONIAN MODULAR LTD | P1017-4 | £325,714.42 | Property related charges |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069368 | £138,475.56 | Information technology related costs |
| MOJ | HMCTS | 17/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2021-12 | £735,328.27 | Property related charges |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 119521RI | £717,428.81 | Outsourced shared services |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010734 | £132,666.00 | Information technology related costs |
| MOJ | HMCTS | 17/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132081 | £807,266.28 | Property related charges |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584372381 | £26,460.00 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584370875 | £31,677.60 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000056841 | £176,347.15 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3779584 | £27,631.02 | Postal services |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800103533 | £54,914.03 | Property related charges |
| MOJ | HMCTS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103588 | £45,360.80 | Property related charges |
| MOJ | HMCTS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102281 | £58,055.29 | Property related charges |
| MOJ | HMCTS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103589 | £60,591.22 | Property related charges |
| MOJ | HMCTS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21042961 | £45,457.10 | Professional services |
| MOJ | HMCTS | 18/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 336172 | £26,400.00 | Professional services |
| MOJ | HMCTS | 18/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 336178 | £37,530.90 | Professional services |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0687127 | £387,890.62 | Record storage costs |
| MOJ | HMCTS | 18/11/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | KNIGHT FRANK LLP | 171836 | £63,182.14 | Property related charges |
| MOJ | HMCTS | 18/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00051272 | £51,222.00 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067114 | £66,456.00 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067112 | £251,132.92 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067459 | £251,132.92 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067111 | £471,517.20 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011065 | £61,080.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584376802 | £25,980.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800096831 | £25,369.66 | Property related charges |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800102902 | £31,950.40 | Property related charges |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100319 | £74,803.52 | Property related charges |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103965 | £30,745.07 | Property related charges |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103950 | £37,233.31 | Property related charges |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020049 | £107,958.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020047 | £121,800.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020048 | £128,280.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 336170 | £36,630.00 | Professional services |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0686668 | £25,122.41 | Record storage costs |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV028411 | £74,880.80 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028410 | £96,870.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028403 | £97,012.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028409 | £105,516.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120749 | £85,466.18 | Postal services |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21110259 | £64,396.56 | Property related charges |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132101 | £394,947.94 | Property related charges |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132025 | £418,417.13 | Property related charges |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132174 | £524,232.24 | Property related charges |
| MOJ | HMCTS | 22/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130385145 | £1,380,353.25 | Agency staff |
| MOJ | HMCTS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-11 | £146,645.82 | Property related charges |
| MOJ | HMCTS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | COMMUNICOURT LTD | INV/2021/6167 | £43,631.12 | Court costs |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103942 | £30,407.12 | Property related charges |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103926 | £32,796.43 | Property related charges |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103923 | £42,060.20 | Property related charges |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103939 | £42,260.02 | Property related charges |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103925 | £72,934.22 | Property related charges |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103993 | £207,584.58 | Property related charges |
| MOJ | HMCTS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | HMCTS | GROUND TRANSPORT LTD | 105011 | £38,364.08 | Car Hire |
| MOJ | HMCTS | 22/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5741-CE-SOW122-03 | £323,628.00 | Information technology related costs |
| MOJ | HMCTS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6144958478 | £55,314.85 | Information technology related costs |
| MOJ | HMCTS | 22/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6143366102 | £37,144.80 | Information technology related costs |
| MOJ | HMCTS | 22/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6143366103 | £148,749.60 | Information technology related costs |
| MOJ | HMCTS | 23/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 581808 | £58,480.22 | Information technology related costs |
| MOJ | HMCTS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | P246501 | £1,435,151.20 | Property related charges |
| MOJ | HMCTS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1374- | £28,719.60 | Reprographics and printing services |
| MOJ | HMCTS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1376-2021 | £102,948.76 | Reprographics and printing services |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 623 | £89,200.00 | Information technology related costs |
| MOJ | HMCTS | 24/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000882225 | £33,012.00 | Information technology related costs |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010967057 | £119,955.71 | Property related charges |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010902151 | £1,446,228.11 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800104357 | £133,680.14 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104303 | £27,413.75 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104358 | £36,924.29 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104301 | £51,239.68 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104296 | £62,912.26 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104356 | £109,448.21 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104314 | £132,798.36 | Property related charges |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255085 | £27,177.60 | Nightingale courts |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2326910 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2328722 | £25,249.99 | Information technology related costs |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21050459 | £29,332.54 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21060364 | £103,460.22 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21030893 | £130,063.28 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21070486 | £149,327.36 | Property related charges |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400711519A | £42,705.90 | Nightingale courts |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584377215 | £47,123.90 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014070050 | £29,425.20 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000888542 | £41,532.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000888544 | £71,458.80 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/1021 | £454,826.18 | Property related charges |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800103719 | £79,355.26 | Property related charges |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV028274 | £110,390.40 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012584 | £26,202.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120750 | £79,081.96 | Postal services |
| MOJ | HMCTS | 25/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | SMITH & SONS | 0308A | £34,747.02 | Property related charges |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5754-QA-SOW317-01 | £29,670.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5759-QA-SOW321-01 | £30,960.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5757-QA-SOW317-04 | £29,670.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5758-QA-SOW317-05 | £36,636.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5752-QA-SOW315-04 | £44,856.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5762-CE-SOW123-02 | £72,000.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 19V2021 | £147,600.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011389 | £25,515.60 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21110548 | £96,785.59 | Property related charges |
| MOJ | HMCTS | 25/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21110551 | £428,526.17 | Property related charges |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1318 | £101,481.94 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000154 | £451,307.93 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000156 | £451,611.28 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000150 | £452,621.46 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000152 | £452,775.78 | Property related charges |
| MOJ | HMCTS | 26/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584376777 | £33,333.60 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BLACKPOOL COUNCIL | 25316049/2019/2020 | £33,075.00 | Property related charges |
| MOJ | HMCTS | 26/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738221/2021-22-NOV-21 | £63,147.00 | Property related charges |
| MOJ | HMCTS | 26/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568221/2021-22-NOV-21 | £65,991.00 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800104712 | £189,661.43 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800104713 | £70,684.90 | Property related charges |
| MOJ | HMCTS | 26/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067593 | £156,972.00 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100444465 | £33,956.56 | Property related charges |
| MOJ | HMCTS | 26/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | 7500013420A | £41,124.15 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10046 | £40,455.00 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10045 | £132,660.00 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10044 | £126,540.00 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21110322 | £28,276.04 | Property related charges |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584373257 | £36,589.20 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000056193B | £176,347.15 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130396617 | £1,491,763.35 | Agency staff |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 423003 | £300,000.00 | Nightingale courts |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 425673 | £300,000.00 | Nightingale courts |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22472 | £186,000.00 | Nightingale courts |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014070209 | £39,785.05 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014070234 | £112,339.50 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014070233 | £54,566.40 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014070232 | £324,576.90 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-7 | £213,771.05 | Property related charges |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4013246 | £27,053.40 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4013247 | £31,865.44 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132358 | £145,229.98 | Property related charges |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584377980 | £134,901.60 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584377978 | £239,618.16 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 581815 | £430,339.11 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000882458 | £136,193.40 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000882457 | £216,537.60 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800104711 | £3,173,683.91 | Property related charges |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5797-CE-SOW128-03 | £29,348.00 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5796-QA-SOW317-06 | £38,686.00 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5767-CE-SOW123-04 | £88,200.00 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21110267 | £202,615.81 | Property related charges |
| MOJ | HMCTS | 30/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100696 | £54,985.45 | Property related charges |
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