Transparency data
December 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 | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 427853 | £102,960.00 | Additional court venues |
| MoJ | HMCTS | 01/12/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120751 | £64,950.29 | Postal services |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2021-22 | £25,004.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2021-22 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2021-22 | £25,856.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2021-22 | £26,368.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PETERBOROUGH CITY COUNCIL | 101989046/2021-22 | £26,368.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2021-22 | £26,880.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2021-22 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2021-22 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARLISLE CITY COUNCIL | 108020986/2021-22 | £28,672.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2021-22 | £28,928.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | 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 | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2021-22-DEC-21 | £30,464.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2021-22 | £30,720.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2021-22 | £32,256.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2021-22 | £32,512.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | 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 | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2021-22 | £33,516.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2021-22 | £33,516.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2021-22 | £33,792.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2021-22 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2021-22 | £34,560.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2021-22 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2021-22 | £35,072.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2021-22 | £35,328.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2021-22-DEC-21 | £35,328.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2021-22 | £35,800.50 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2021-22 | £35,840.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2021-22 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2021-22 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2021-22 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | 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 | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2021-22 | £37,376.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2021-22 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2021-22 | £37,888.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6454562/2021-22 | £41,230.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2021-22 | £41,472.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2021-22 | £42,240.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2021-22 | £42,800.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000146458/2021-22 | £44,032.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2021-22-DEC-21 | £44,156.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | 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 | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2021-22 | £45,568.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2021-22 | £46,336.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2021-22 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2021-22 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2021-22 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2021-22 | £47,082.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2021-22 | £47,104.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2021-22 | £47,616.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2021-22 | £48,128.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2021-22 | £49,664.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2021-22 | £50,432.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2021-22 | £50,688.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2021-22 | £55,860.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2021-22-DEC-21 | £56,392.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2021-22-DEC-21 | £57,456.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2021-22 | £57,856.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2021-22 | £60,928.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2021-22 | £61,952.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2021-22 | £62,776.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2021-22 | £62,976.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2021-22 | £64,512.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2021-22 | £67,564.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2021-22 | £69,160.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | 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 | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444/2021-22-DEC-21 | £72,704.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2021-22 | £72,704.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505821/2021-22 | £72,704.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2021-22 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2021-22 | £75,264.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2021-22 | £75,264.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2021-22 | £77,312.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2021-22 | £78,204.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2021-22 | £79,800.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2021-22 | £80,384.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2021-22 | £89,600.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2021-22 | £91,800.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2021-22 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | 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 | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2021-22 | £113,848.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2021-22 | £114,912.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2021-22 | £118,784.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2021-22 | £148,480.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2021-22-DEC-21 | £159,068.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2021-22 | £186,880.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2021-22 | £408,240.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2021-22 | £529,872.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | 377000/4075 | £81,900.00 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JONES LANG LASALLE | SA2021-01-12 | £98,052.76 | Property related charges |
| MoJ | HMCTS | 01/12/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WORKMAN | 133300/71 | £98,730.53 | Property related charges |
| MoJ | HMCTS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098767 | £29,693.38 | Property related charges |
| MoJ | HMCTS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100759 | £29,693.38 | Property related charges |
| MoJ | HMCTS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800102200 | £29,693.38 | Property related charges |
| MoJ | HMCTS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800103833 | £29,693.39 | Property related charges |
| MoJ | HMCTS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014070366 | £49,548.16 | Information technology related costs |
| MoJ | HMCTS | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067466 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 01/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | SOLIRIUS CONSULTING LTD | 5768-CE-SOW123-05 | £27,720.00 | Professional services |
| MoJ | HMCTS | 01/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-12 | £200,808.42 | Property related charges |
| MoJ | HMCTS | 02/12/21 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288DEC2021 | £52,404.27 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/12/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WORKMAN | 133300/68 | £25,038.85 | Property related charges |
| MoJ | HMCTS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-12492 | £28,295.33 | Property related charges |
| MoJ | HMCTS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104201 | £27,370.99 | Property related charges |
| MoJ | HMCTS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104309 | £44,671.22 | Property related charges |
| MoJ | HMCTS | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104208 | £67,058.94 | Property related charges |
| MoJ | HMCTS | 02/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104719 | £33,596.78 | Property related charges |
| MoJ | HMCTS | 02/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104312 | £47,720.93 | Property related charges |
| MoJ | HMCTS | 02/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104724 | £57,768.80 | Property related charges |
| MoJ | HMCTS | 02/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104720 | £345,054.50 | Property related charges |
| MoJ | HMCTS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 427904 | £172,800.00 | Additional court venues |
| MoJ | HMCTS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 428357 | £240,000.00 | Additional court venues |
| MoJ | HMCTS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-12509 | £26,195.65 | Property related charges |
| MoJ | HMCTS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800101040 | £183,744.85 | Property related charges |
| MoJ | HMCTS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 032609 | £75,184.25 | Information technology related costs |
| MoJ | HMCTS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2330521 | £773,232.76 | Information technology related costs |
| MoJ | HMCTS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 581802 | £76,198.17 | Information technology related costs |
| MoJ | HMCTS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011643 | £29,490.00 | Information technology related costs |
| MoJ | HMCTS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3234355 | £266,363.78 | Information technology related costs |
| MoJ | HMCTS | 03/12/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC244 | £145,518.36 | Property related charges |
| MoJ | HMCTS | 03/12/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 347 | £499,945.42 | Property related charges |
| MoJ | HMCTS | 03/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010857 | £233,085.44 | Information technology related costs |
| MoJ | HMCTS | 03/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2330522 | £325,412.65 | Information technology related costs |
| MoJ | HMCTS | 03/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011622 | £351,840.47 | Information technology related costs |
| MoJ | HMCTS | 03/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104763 | £49,891.57 | Property related charges |
| MoJ | HMCTS | 03/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104762 | £64,984.62 | Property related charges |
| MoJ | HMCTS | 03/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104765 | £67,527.91 | Property related charges |
| MoJ | HMCTS | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000469609 | £613,066.53 | Property related charges |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6144973258 | £73,965.60 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6144973257 | £148,659.60 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £263,801.53 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104207 | £25,487.77 | Property related charges |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800101906 | £26,314.24 | Property related charges |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104902 | £28,087.63 | Property related charges |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104313 | £43,471.61 | Property related charges |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104311 | £48,959.33 | Property related charges |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011658 | £26,988.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020539 | £66,540.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020536 | £71,100.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020537 | £72,000.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020535 | £72,820.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020538 | £75,556.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020544 | £79,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020379 | £131,868.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 445 | £551,509.54 | Property related charges |
| MoJ | HMCTS | 06/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202130408811 | £1,479,882.40 | Agency staff |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020579 | £27,137.72 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020580 | £49,975.62 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020578 | £54,391.01 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020381 | £89,100.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020577 | £98,871.94 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020540 | £115,626.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020542 | £138,090.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020581 | £141,261.82 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011661 | £239,203.63 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997544 | £272,676.00 | Information technology related costs |
| MoJ | HMCTS | 06/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104764 | £149,417.27 | Property related charges |
| MoJ | HMCTS | 06/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21120022 | £427,626.00 | Property related charges |
| MoJ | HMCTS | 07/12/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120752 | £82,399.00 | Postal services |
| MoJ | HMCTS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000160 | £451,226.54 | Property related charges |
| MoJ | HMCTS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000158 | £459,279.44 | Property related charges |
| MoJ | HMCTS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104308 | £85,509.32 | Property related charges |
| MoJ | HMCTS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584377293 | £75,360.00 | Information technology related costs |
| MoJ | HMCTS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV028357 | £357,160.40 | Information technology related costs |
| MoJ | HMCTS | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV027662 | £358,188.80 | Information technology related costs |
| MoJ | HMCTS | 07/12/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-12 | £691,435.79 | Property related charges |
| MoJ | HMCTS | 07/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110298203 | £56,160.00 | Information technology related costs |
| MoJ | HMCTS | 07/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110298298 | £90,882.00 | Information technology related costs |
| MoJ | HMCTS | 07/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110298200 | £260,472.60 | Information technology related costs |
| MoJ | HMCTS | 07/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4014890 | £219,254.12 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 428596 | £300,000.00 | Additional court venues |
| MoJ | HMCTS | 08/12/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | SA2021-12-07 | £44,220.00 | Property related charges |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | CALEDONIAN MODULAR LTD | P1017-5 | £183,625.34 | Property related charges |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/79 | £41,059.01 | Property related charges |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 581833 | £102,212.23 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067836 | £47,119.97 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067835 | £93,579.49 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/1121 | £98,285.70 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014071098 | £122,625.40 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067838 | £125,756.96 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067832 | £144,530.03 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067837 | £154,670.34 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014071120 | £156,542.40 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067848 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067834 | £471,517.20 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000057377 | £26,850.00 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110299040 | £54,493.20 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110298974 | £56,964.00 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014070333 | £60,852.73 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110299054 | £113,047.20 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110298944 | £139,076.40 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067864 | £152,712.00 | Information technology related costs |
| MoJ | HMCTS | 08/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800105128 | £125,243.54 | Property related charges |
| MoJ | HMCTS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873928 | £243,913.80 | Postal services |
| MoJ | HMCTS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2330677 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014071245 | £57,043.52 | Information technology related costs |
| MoJ | HMCTS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CIVICA UK LTD | C/IW231303 | £300,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800105152 | £26,408.22 | Property related charges |
| MoJ | HMCTS | 09/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21120064 | £502,564.88 | Property related charges |
| MoJ | HMCTS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046557 | £26,310.00 | Information technology related costs |
| MoJ | HMCTS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046560 | £133,380.00 | Information technology related costs |
| MoJ | HMCTS | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046559 | £220,140.00 | Information technology related costs |
| MoJ | HMCTS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400705606A | £42,705.90 | Additional court venues |
| MoJ | HMCTS | 10/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-DEC-21 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 10/12/21 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234301121 | £146,818.48 | Financial services |
| MoJ | HMCTS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800105457 | £42,948.53 | Property related charges |
| MoJ | HMCTS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 65980 | £54,518.47 | Translation and interpreting services |
| MoJ | HMCTS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90840950 | £898,728.93 | Translation and interpreting services |
| MoJ | HMCTS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013236 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013238 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013240 | £104,808.00 | Information technology related costs |
| MoJ | HMCTS | 10/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011659 | £32,664.00 | Information technology related costs |
| MoJ | HMCTS | 10/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011663 | £65,636.84 | Information technology related costs |
| MoJ | HMCTS | 10/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000911685 | £67,926.00 | Information technology related costs |
| MoJ | HMCTS | 10/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011662 | £88,432.80 | Information technology related costs |
| MoJ | HMCTS | 10/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584379266 | £106,022.40 | Information technology related costs |
| MoJ | HMCTS | 10/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1389 | £106,080.00 | Information technology related costs |
| MoJ | HMCTS | 10/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000911684 | £110,845.20 | Information technology related costs |
| MoJ | HMCTS | 10/12/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800105325 | £33,465.72 | Property related charges |
| MoJ | HMCTS | 10/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800105129 | £29,439.32 | Property related charges |
| MoJ | HMCTS | 10/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800105127 | £45,878.95 | Property related charges |
| MoJ | HMCTS | 10/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103955 | £65,900.66 | Property related charges |
| MoJ | HMCTS | 10/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103590 | £104,111.95 | Property related charges |
| MoJ | HMCTS | 10/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103953 | £244,492.51 | Property related charges |
| MoJ | HMCTS | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013237 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 428998 | £25,200.00 | Additional court venues |
| MoJ | HMCTS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 428684 | £48,642.90 | Additional court venues |
| MoJ | HMCTS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 429001 | £108,080.00 | Additional court venues |
| MoJ | HMCTS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013234 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013239 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069977 | £109,357.40 | Information technology related costs |
| MoJ | HMCTS | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2330994 | £42,660.00 | Information technology related costs |
| MoJ | HMCTS | 13/12/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21066 | £25,658.06 | Property related charges |
| MoJ | HMCTS | 13/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202130420575 | £2,998,516.00 | Agency staff |
| MoJ | HMCTS | 13/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338017 | £34,120.50 | Professional services |
| MoJ | HMCTS | 13/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584379261 | £293,164.80 | Information technology related costs |
| MoJ | HMCTS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-250383A | £300,000.00 | Additional court venues |
| MoJ | HMCTS | 14/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-DEC-21 | £30,193.00 | Property related charges |
| MoJ | HMCTS | 14/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV347661 | £354,879.25 | Property related charges |
| MoJ | HMCTS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800105529 | £3,829,889.55 | Property related charges |
| MoJ | HMCTS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3803705 | £29,317.69 | Postal services |
| MoJ | HMCTS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874067 | £36,214.00 | Postal services |
| MoJ | HMCTS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874064 | £103,023.57 | Postal services |
| MoJ | HMCTS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013235 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000057234 | £223,748.75 | Information technology related costs |
| MoJ | HMCTS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800105472 | £34,957.50 | Property related charges |
| MoJ | HMCTS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800105459 | £42,501.65 | Property related charges |
| MoJ | HMCTS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800105462 | £52,246.21 | Property related charges |
| MoJ | HMCTS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800105006 | £55,508.36 | Property related charges |
| MoJ | HMCTS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21120220 | £72,363.32 | Property related charges |
| MoJ | HMCTS | 14/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800105332 | £149,221.55 | Property related charges |
| MoJ | HMCTS | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | WT PARTNERSHIP | 57423 | £33,880.80 | Property related charges |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 429341 | £111,720.00 | Additional court venues |
| MoJ | HMCTS | 15/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CORK STREET PROPERTIES LTD | 44981 | £2,947,929.60 | Property related charges |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106251 | £81,036.18 | Property related charges |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/1121 | £664,169.91 | Property related charges |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874061 | £41,905.21 | Postal services |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874066 | £82,952.91 | Postal services |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1521-2021 | £122,232.56 | Reprographics and printing services |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8349 | £42,120.00 | Information technology related costs |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8350 | £180,388.79 | Information technology related costs |
| MoJ | HMCTS | 15/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000914335 | £45,832.80 | Information technology related costs |
| MoJ | HMCTS | 15/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000882462 | £47,646.60 | Information technology related costs |
| MoJ | HMCTS | 15/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000914332 | £48,599.40 | Information technology related costs |
| MoJ | HMCTS | 15/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000882460 | £51,775.20 | Information technology related costs |
| MoJ | HMCTS | 15/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000914338 | £88,365.90 | Information technology related costs |
| MoJ | HMCTS | 15/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000882459 | £93,924.00 | Information technology related costs |
| MoJ | HMCTS | 15/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000914333 | £149,158.20 | Information technology related costs |
| MoJ | HMCTS | 15/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000914334 | £192,901.20 | Information technology related costs |
| MoJ | HMCTS | 15/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | OCS GROUP UK LTD | 5000469045 | £415,122.77 | Information technology related costs |
| MoJ | HMCTS | 15/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106079 | £30,108.84 | Property related charges |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000471622 | £42,487.18 | Property related charges |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000471621 | £80,993.75 | Property related charges |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000471646 | £94,219.57 | Property related charges |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000471620 | £175,933.78 | Property related charges |
| MoJ | HMCTS | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2330872 | £169,480.80 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | I ELLINSON & CO | AJ20101409 | £34,483.39 | Property related charges |
| MoJ | HMCTS | 16/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SAVILLS (UK) LTD | D366356 | £81,900.00 | Property related charges |
| MoJ | HMCTS | 16/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | B FREETH | AJ20101394 | £101,369.70 | Property related charges |
| MoJ | HMCTS | 16/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MAPP LTD | 15449A | £119,725.67 | Property related charges |
| MoJ | HMCTS | 16/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CANADA LIFE LTD | AJ20101408 | £286,302.89 | Property related charges |
| MoJ | HMCTS | 16/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | AJ20101397 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800104832 | £580,631.34 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 57979 | £75,427.20 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARRIS LAMB PROPERTY CONSULTANCY | 100695A | £32,175.08 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SAVILLS (UK) LTD | TC15000363 | £42,901.34 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 96841A | £49,536.42 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000364 | £76,689.29 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5833-ARCH-SOW122-01 | £33,300.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014071373 | £36,303.12 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5828-ARCH-SOW112-04 | £48,000.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5831-ARCH-SOW124-01 | £49,500.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014071687 | £55,817.10 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5832-ARCH-SOW121-01 | £161,640.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5825-ARCH-SOW106-05 | £289,788.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800106004 | £75,677.61 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000370 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 96839A | £86,880.60 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | TC15000369 | £117,966.00 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | 00165-202100072A | £135,660.30 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | TC15000365 | £157,500.00 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | EDDISONS | TC15000368 | £225,018.00 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OLD PARK LANE MANAGEMENT SERVICES LTD | TC15000367 | £669,750.00 | Property related charges |
| MoJ | HMCTS | 16/12/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0002 | £933,391.19 | Property related charges |
| MoJ | HMCTS | 16/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 337939 | £28,728.00 | Professional services |
| MoJ | HMCTS | 16/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584379799 | £39,474.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5830-ARCH-SOW118-01 | £56,700.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027482 | £102,194.00 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5819-CE-SOW122-04 | £113,739.90 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014071685 | £161,033.40 | Information technology related costs |
| MoJ | HMCTS | 16/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800106100 | £60,828.52 | Property related charges |
| MoJ | HMCTS | 16/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | PICK EVERARD | 67687 | £46,080.00 | Property related charges |
| MoJ | HMCTS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6144916663 | £72,678.19 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120753 | £73,469.15 | Postal services |
| MoJ | HMCTS | 17/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ELITE CASK LTD | 00165-202100075A | £52,357.50 | Property related charges |
| MoJ | HMCTS | 17/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1229622A | £66,900.00 | Property related charges |
| MoJ | HMCTS | 17/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JOHN MICHAEL PADLEY | AJ20101399 | £79,500.00 | Property related charges |
| MoJ | HMCTS | 17/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | NINE HILLS LTD | T1500011221A | £98,863.31 | Property related charges |
| MoJ | HMCTS | 17/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MAPP LTD | AJ20101401 | £227,651.29 | Property related charges |
| MoJ | HMCTS | 17/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MAPP LTD | AJ20101400 | £236,656.33 | Property related charges |
| MoJ | HMCTS | 17/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JONES LANG LASALLE LTD | AJ20101410 | £811,242.00 | Property related charges |
| MoJ | HMCTS | 17/12/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 276A | £44,828.00 | Property related charges |
| MoJ | HMCTS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000471838 | £1,243,761.74 | Property related charges |
| MoJ | HMCTS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FARO PROPERTIES III LTD | TC15000372 | £120,259.78 | Property related charges |
| MoJ | HMCTS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | TC15000379 | £141,388.99 | Property related charges |
| MoJ | HMCTS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/80A | £348,707.34 | Property related charges |
| MoJ | HMCTS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 119851RI | £709,977.57 | Outsourced shared services |
| MoJ | HMCTS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014071759 | £40,065.08 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10072 | £54,360.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10071 | £132,660.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0189 | £393,700.43 | Property related charges |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5839-ARCH-SOW115-05 | £28,215.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5851-CFT-SOW001-04 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5837-ARCH-SOW115-03 | £29,700.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5835-ARCH-SOW115-01 | £31,500.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5864-CFT-SOW001-17 | £32,340.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5836-ARCH-SOW115-02 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5858-CFT-SOW001-11 | £36,300.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5842-ARCH-SOW115-08 | £40,500.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5867-CFT-SOW001-20 | £41,280.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5860-CFT-SOW00113 | £43,780.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5846-ARCH-SOW115-12 | £47,940.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5845-ARCH-SOW115-11 | £48,060.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5847-ARCH-SOW115-13 | £51,000.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5840-ARCH-SOW115-06 | £61,200.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5870-CFT-SOW001-23 | £61,830.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014071864 | £78,994.80 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5841-ARCH-SOW115-07 | £106,200.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10073 | £126,360.00 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014071866 | £201,339.30 | Information technology related costs |
| MoJ | HMCTS | 17/12/21 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | REGINVEST UK SARL | SA2021-12-16 | £101,677.50 | Property related charges |
| MoJ | HMCTS | 17/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106249 | £205,158.62 | Property related charges |
| MoJ | HMCTS | 17/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132648 | £227,837.76 | Property related charges |
| MoJ | HMCTS | 17/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132109 | £399,161.26 | Property related charges |
| MoJ | HMCTS | 17/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131668 | £489,451.60 | Property related charges |
| MoJ | HMCTS | 20/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SCOTTS PROPERTY LLP | 6991A | £40,500.00 | Property related charges |
| MoJ | HMCTS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000164 | £449,057.74 | Property related charges |
| MoJ | HMCTS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000162 | £454,678.52 | Property related charges |
| MoJ | HMCTS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 85553 | £974,760.10 | Property related charges |
| MoJ | HMCTS | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000056344 | £60,320.93 | Information technology related costs |
| MoJ | HMCTS | 20/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202130433972 | £1,518,305.61 | Agency staff |
| MoJ | HMCTS | 20/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 2466927 | £56,901.96 | Professional services |
| MoJ | HMCTS | 20/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014071865 | £27,428.40 | Information technology related costs |
| MoJ | HMCTS | 20/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011701 | £30,414.00 | Information technology related costs |
| MoJ | HMCTS | 20/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011702 | £30,414.00 | Information technology related costs |
| MoJ | HMCTS | 20/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00222 | £34,618.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115707 | £50,000.00 | Additional court venues |
| MoJ | HMCTS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115926 | £50,000.00 | Additional court venues |
| MoJ | HMCTS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 429609 | £155,000.12 | Additional court venues |
| MoJ | HMCTS | 21/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CUSHMAN & WAKEFIELD | AJ20101414 | £30,449.64 | Property related charges |
| MoJ | HMCTS | 21/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101413 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 21/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | AJ20101411 | £62,885.69 | Property related charges |
| MoJ | HMCTS | 21/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | AJ20101415 | £161,205.43 | Property related charges |
| MoJ | HMCTS | 21/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | AJ20101416 | £207,917.24 | Property related charges |
| MoJ | HMCTS | 21/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | AJ20101417 | £213,802.85 | Property related charges |
| MoJ | HMCTS | 21/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | AJ20101418 | £214,452.63 | Property related charges |
| MoJ | HMCTS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584378242 | £49,686.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MICROSOFT LTD | 9899227587 | £94,410.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584380041 | £32,559.73 | Information technology related costs |
| MoJ | HMCTS | 21/12/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | W2021-13 | £734,204.50 | Property related charges |
| MoJ | HMCTS | 21/12/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21065 | £757,578.38 | Property related charges |
| MoJ | HMCTS | 21/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00280 | £33,060.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5889-CE-SOW130-01 | £61,476.00 | Information technology related costs |
| MoJ | HMCTS | 21/12/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | WATES CONSTRUCTION LTD | 132647 | £98,560.99 | Property related charges |
| MoJ | HMCTS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101012328 | £43,345.90 | Property related charges |
| MoJ | HMCTS | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-8 | £209,966.98 | Property related charges |
| MoJ | HMCTS | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2330451 | £48,960.00 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | OAKLAWN | OAKRMB22.11.2021.001A | £26,160.60 | Property related charges |
| MoJ | HMCTS | 22/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1229606A | £78,147.17 | Property related charges |
| MoJ | HMCTS | 22/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101398 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873853 | £404,561.53 | Postal services |
| MoJ | HMCTS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1394 | £27,106.67 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067833 | £251,132.92 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5812-SE-WP005-01 | £447,406.20 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2331412 | £280,569.52 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5894-CE-SOW123-08 | £41,400.00 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5892-CE-SOW123-06 | £44,100.00 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5895-CE-SOW123-09 | £57,060.00 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5897-ARCH-SOW116-01 | £126,960.00 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5811-SE-WP004-02 | £176,689.88 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110298943 | £286,502.40 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | THROUGH TECHNOLOGY LTD | 10675314 | £25,156.50 | Information technology related costs |
| MoJ | HMCTS | 22/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800105513 | £35,876.41 | Property related charges |
| MoJ | HMCTS | 22/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800105514 | £51,741.30 | Property related charges |
| MoJ | HMCTS | 22/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104360 | £80,483.77 | Property related charges |
| MoJ | HMCTS | 22/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104359 | £189,378.66 | Property related charges |
| MoJ | HMCTS | 22/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132590 | £1,085,442.96 | Property related charges |
| MoJ | HMCTS | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000472268 | £649,617.32 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000471638 | £5,225,200.24 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 430211 | £33,000.00 | Additional court venues |
| MoJ | HMCTS | 23/12/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SAVILLS (UK) LTD | D356673A | £109,293.67 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800105456 | £155,152.48 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JLL | SLIP/38005801A | £88,804.42 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JLL | SLIP/38006547A | £97,188.82 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JLL | SLIP/38007633A | £101,144.48 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN263702 | £203,950.15 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000011184999 | £100,711.56 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000011104330 | £1,492,575.92 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800093443 | £215,475.58 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584380243 | £135,467.93 | Information technology related costs |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 584469 | £76,198.17 | Information technology related costs |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 584471 | £106,255.72 | Information technology related costs |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV028273 | £134,103.00 | Information technology related costs |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012367321 | £159,934.36 | Information technology related costs |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012368449 | £162,981.60 | Information technology related costs |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012365018 | £183,056.20 | Information technology related costs |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012366207 | £183,276.20 | Information technology related costs |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012363764 | £219,103.79 | Information technology related costs |
| MoJ | HMCTS | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-12 | £117,493.86 | Property related charges |
| MoJ | HMCTS | 23/12/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JLL | SLIP/38007506A | £179,913.00 | Property related charges |
| MoJ | HMCTS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000605738 | £26,152.02 | Property related charges |
| MoJ | HMCTS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104293 | £33,539.42 | Property related charges |
| MoJ | HMCTS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21100024 | £40,190.34 | Property related charges |
| MoJ | HMCTS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002591 | £68,162.20 | Property related charges |
| MoJ | HMCTS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104899 | £99,564.37 | Property related charges |
| MoJ | HMCTS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00002702 | £305,041.04 | Property related charges |
| MoJ | HMCTS | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100447106 | £64,325.42 | Property related charges |
| MoJ | HMCTS | 24/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738221/2021-22-DEC-21 | £63,147.00 | Property related charges |
| MoJ | HMCTS | 24/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568221/2021-22-DEC-21 | £65,991.00 | Property related charges |
| MoJ | HMCTS | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 629 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 24/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011703 | £25,515.60 | Information technology related costs |
| MoJ | HMCTS | 24/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1401 | £54,103.50 | Information technology related costs |
| MoJ | HMCTS | 24/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1397 | £109,447.20 | Information technology related costs |
| MoJ | HMCTS | 24/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1390 | £192,618.00 | Information technology related costs |
| MoJ | HMCTS | 24/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10083 | £559,285.20 | Information technology related costs |
| MoJ | HMCTS | 24/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21120320 | £212,317.13 | Property related charges |
| MoJ | HMCTS | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 430622 | £124,000.00 | Additional court venues |
| MoJ | HMCTS | 29/12/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LAMBERT SMITH HAMPTON | 1105323A | £39,646.36 | Property related charges |
| MoJ | HMCTS | 29/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000911276 | £34,584.00 | Information technology related costs |
| MoJ | HMCTS | 29/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | OCS GROUP UK LTD | 5000472325 | £206,670.06 | Information technology related costs |
| MoJ | HMCTS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255123A | £27,177.60 | Additional court venues |
| MoJ | HMCTS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22660 | £186,000.00 | Additional court venues |
| MoJ | HMCTS | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 430633 | £172,800.00 | Additional court venues |
| MoJ | HMCTS | 30/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202130445666 | £1,641,775.99 | Agency staff |
| MoJ | HMCTS | 30/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014071591 | £36,969.92 | Information technology related costs |
| MoJ | HMCTS | 30/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014071592 | £95,714.20 | Information technology related costs |
| MoJ | HMCTS | 30/12/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014071593 | £127,987.28 | Information technology related costs |
| MoJ | HMCTS | 30/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584381190 | £30,838.24 | Information technology related costs |
| MoJ | HMCTS | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-13 | £122,856.76 | Property related charges |
| MoJ | HMCTS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 431304 | £59,292.00 | Additional court venues |
| MoJ | HMCTS | 31/12/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120754 | £125,738.39 | Postal services |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHARNWOOD BOROUGH COUNCIL | 96179222/2021-22 | £25,318.66 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2021-22 | £25,830.14 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2021-22 | £26,341.63 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PETERBOROUGH CITY COUNCIL | 101989046/2021-22 | £26,341.63 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30287860/2021-22 | £26,853.12 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2021-22 | £27,108.86 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | U30179327/2021-22 | £28,387.58 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2021-22 | £28,899.07 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2021-22 | £29,762.21 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2021-22-JAN-22 | £30,464.00 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2021-22 | £30,689.28 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2021-22 | £32,223.74 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LINCOLN CITY COUNCIL | 30255953/2021-22 | £32,479.49 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2021-22 | £32,479.49 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2021-22 | £33,482.48 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70136486/2021-22 | £33,482.48 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2021-22 | £33,758.21 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2021-22 | £34,013.95 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2021-22 | £34,525.44 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2021-22 | £34,781.18 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2021-22 | £35,036.93 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2021-22 | £35,292.67 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2021-22-JAN-22 | £35,328.00 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2021-22 | £35,764.70 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2021-22 | £35,804.16 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2021-22 | £36,571.39 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2021-22 | £36,571.39 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2021-22 | £36,571.39 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2021-22 | £36,575.06 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COLCHESTER BOROUGH COUNCIL | 66289905/2021-22 | £37,338.62 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2021-22 | £37,734.23 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2021-22 | £37,850.11 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6454562/2021-22 | £41,188.77 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2021-22 | £41,430.53 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2021-22 | £42,197.76 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2021-22 | £42,757.20 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000146458/2021-22 | £43,987.97 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2021-22-JAN-22 | £44,156.00 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2021-22-JAN-22 | £44,156.00 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2021-22 | £44,377.58 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2021-22 | £45,522.43 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTHAMPTON BOROUGH COUNCIL | 214518019/2021-22 | £46,289.66 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2021-22 | £46,769.18 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2021-22 | £46,801.15 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2021-22 | £46,801.15 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2021-22 | £47,034.92 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2021-22 | £47,056.90 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2021-22 | £47,568.38 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2021-22 | £48,079.87 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2021-22 | £49,614.34 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2021-22 | £50,381.57 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2021-22 | £50,637.31 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2021-22 | £55,804.14 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2021-22-JAN-22 | £56,392.00 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2021-22-JAN-22 | £57,456.00 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2021-22 | £57,798.14 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2021-22 | £60,867.07 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2021-22 | £61,890.05 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2021-22 | £62,713.22 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2021-22 | £62,913.02 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2021-22 | £64,447.49 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2021-22 | £67,496.44 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2021-22 | £69,090.84 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2021-22 | £70,153.78 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2021-22 | £72,631.30 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505821/2021-22 | £72,631.30 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444/2021-22-JAN-22 | £72,704.00 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2021-22 | £73,342.58 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2021-22 | £75,188.74 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2021-22 | £75,188.74 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2021-22 | £77,234.69 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2021-22 | £78,125.80 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2021-22 | £79,720.20 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2021-22 | £80,303.62 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2021-22 | £89,510.40 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2021-22 | £91,708.20 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2021-22 | £93,538.37 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2021-22 | £102,573.32 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2021-22 | £113,734.15 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2021-22 | £114,797.09 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6006219443/2021-22 | £118,665.22 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2021-22 | £148,331.52 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2021-22-JAN-22 | £159,068.00 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2021-22 | £186,693.12 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2021-22 | £407,831.76 | Property related charges |
| MoJ | HMCTS | 31/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2021-22 | £529,342.13 | Property related charges |
| MoJ | HMCTS | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | RTS COMMUNICATIONS | 00015384 | £40,342.80 | Information technology related costs |
| MoJ | HMCTS | 31/12/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 348 | £486,834.81 | Property related charges |
| MoJ | HMCTS | 31/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202130457751 | £1,161,381.37 | Agency staff |