Transparency data
January 2022 spend data
Updated 18 May 2023
Download CSV 61 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 04/01/22 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JAN2022 | £53,424.13 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/01/22 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £243,736.11 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 584467 | £505,282.62 | Information technology related costs |
| MoJ | HMCTS | 04/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | SOLIRIUS CONSULTING LTD | 5896-CE-SOW123-10 | £29,040.00 | Professional services |
| MoJ | HMCTS | 04/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010001 | £176,785.32 | Property related charges |
| MoJ | HMCTS | 04/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100560 | £295,706.88 | Property related charges |
| MoJ | HMCTS | 04/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100196 | £382,325.56 | Property related charges |
| MoJ | HMCTS | 05/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 202100014188/10101A | £25,241.10 | Property related charges |
| MoJ | HMCTS | 05/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MPS2 LTD | 129 | £36,750.00 | Property related charges |
| MoJ | HMCTS | 05/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | RATCLIFFES | 118A | £56,437.50 | Property related charges |
| MoJ | HMCTS | 05/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SAVILLS (UK) LTD | A105529 | £131,284.50 | Property related charges |
| MoJ | HMCTS | 05/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JAMES ANDREW RSW | 176984A | £323,619.90 | Property related charges |
| MoJ | HMCTS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Infrastructure Services - Networks | ENGIE SERVICES LTD | 1800106307 | £190,508.64 | Property related charges |
| MoJ | HMCTS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800106308 | £71,000.64 | Property related charges |
| MoJ | HMCTS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2331741 | £99,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 4690A | £86,058.00 | Property related charges |
| MoJ | HMCTS | 05/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARRIS LAMB PROPERTY CONSULTANCY | 100691A | £105,804.00 | Property related charges |
| MoJ | HMCTS | 05/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC245 | £145,518.36 | Property related charges |
| MoJ | HMCTS | 05/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5920-CE-SOW124-04 | £42,750.00 | Information technology related costs |
| MoJ | HMCTS | 05/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5749-CE-SOW124-03 | £49,500.00 | Information technology related costs |
| MoJ | HMCTS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800106098 | £98,846.40 | Property related charges |
| MoJ | HMCTS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106334 | £50,572.62 | Property related charges |
| MoJ | HMCTS | 06/01/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120755 | £28,439.96 | Postal services |
| MoJ | HMCTS | 06/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | TPN/1144006A | £35,321.83 | Property related charges |
| MoJ | HMCTS | 06/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00015A | £482,014.96 | Property related charges |
| MoJ | HMCTS | 06/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | 133300/87A | £3,941,688.14 | Property related charges |
| MoJ | HMCTS | 06/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00016A | £31,348.72 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | SA2022-01-05 | £37,440.50 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK001043A | £213,570.85 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 428925 | £93,000.00 | Additional court venues |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002837652 | £67,221.60 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0690842 | £345,383.76 | Record storage costs |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | DYNATRACE LTD | GBR-2005137 | £87,450.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584381264 | £105,338.48 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 668062A | £32,256.00 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 668058A | £39,412.80 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 668059A | £39,412.80 | Property related charges |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338012 | £32,132.12 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011994 | £34,410.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 337942 | £39,375.98 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338008 | £39,376.00 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338010 | £39,804.00 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338016 | £44,355.78 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338011 | £50,846.40 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110301105 | £51,084.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 337941 | £55,468.80 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338015 | £60,091.20 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000934709 | £66,709.20 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000934708 | £102,953.40 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ENGIE SERVICES LTD | 1800106255 | £45,981.05 | Property related charges |
| MoJ | HMCTS | 06/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | ENGIE SERVICES LTD | 1800104717 | £46,621.72 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | CS0749A | £37,125.00 | Property related charges |
| MoJ | HMCTS | 07/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CLSH MANAGEMENT LTD | UK001038 | £350,535.59 | Property related charges |
| MoJ | HMCTS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115996A | £50,000.00 | Additional court venues |
| MoJ | HMCTS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-14301 | £28,262.71 | Property related charges |
| MoJ | HMCTS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 7452A | £287,066.65 | Property related charges |
| MoJ | HMCTS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00439 | £379,451.60 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0193 | £392,144.96 | Property related charges |
| MoJ | HMCTS | 07/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 448 | £550,995.94 | Property related charges |
| MoJ | HMCTS | 07/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230467913 | £602,437.39 | Agency staff |
| MoJ | HMCTS | 07/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INL8CL011991 | £27,864.00 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011992 | £48,048.58 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5922-CE-SOW126-03 | £99,660.00 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011993 | £103,178.04 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132740 | £729,373.27 | Property related charges |
| MoJ | HMCTS | 10/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100178 | £98,052.76 | Property related charges |
| MoJ | HMCTS | 10/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | KNIGHT FRANK LLP | 189233 | £1,423,188.46 | Property related charges |
| MoJ | HMCTS | 10/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100181A | £1,499,889.90 | Property related charges |
| MoJ | HMCTS | 10/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311221 | £136,025.02 | Financial services |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | HMCTS Estates | G4S FIRE AND SECURITY SYSTEMS UK | 1001724 | £29,052.32 | Property related charges |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 431868 | £50,264.27 | Additional court venues |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106387 | £29,972.33 | Property related charges |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874065 | £439,840.00 | Postal services |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011963 | £26,231.04 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014071855 | £30,214.80 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5774-ARCH-SOW114-02 | £63,000.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068177 | £89,599.61 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068180 | £94,832.64 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5775-ARCH-SOW119-01 | £102,930.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068182 | £112,685.58 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068178 | £132,765.70 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00194 | £139,374.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014072945 | £142,785.96 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00319 | £145,597.60 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068179 | £154,705.27 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068183 | £264,621.17 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068181 | £335,833.34 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-13 | £692,392.81 | Property related charges |
| MoJ | HMCTS | 10/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0003 | £918,665.71 | Property related charges |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943045 | £27,864.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943047 | £39,057.60 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943046 | £41,834.40 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110302216 | £43,680.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943043 | £56,234.40 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1417 | £74,100.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943044 | £89,430.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943048 | £163,897.20 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110302217 | £178,052.40 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100447288 | £62,953.09 | Property related charges |
| MoJ | HMCTS | 10/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21110053 | £191,765.23 | Property related charges |
| MoJ | HMCTS | 11/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CP & CJ BROWN | 404A | £28,500.00 | Property related charges |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 431867 | £106,392.00 | Additional court venues |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 033120 | £84,977.78 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997570 | £25,296.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014072948 | £35,493.53 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014072950 | £37,482.56 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014072949 | £57,260.74 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014072183 | £111,253.36 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | DYNATRACE LTD | GBR-2004994 | £31,800.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011894 | £81,552.06 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997553 | £164,796.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011873 | £390,762.58 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22010043 | £139,453.46 | Property related charges |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046773 | £189,960.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120756 | £55,157.04 | Postal services |
| MoJ | HMCTS | 12/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-JAN-22 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 12/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SUFFOLK LIFE | SI6526373 | £31,680.00 | Property related charges |
| MoJ | HMCTS | 12/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV349547A | £354,879.25 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800106495 | £442,617.54 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800106513 | £3,829,889.55 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/2949A | £54,891.90 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON GROUP LTD | 141285A | £163,874.15 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | P250713A | £422,081.86 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106327 | £25,193.34 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1586- | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90858591 | £871,186.20 | Translation and interpreting services |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021191 | £60,424.01 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021195 | £63,900.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00094 | £341,551.20 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2332862 | £49,087.50 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22001 | £757,578.38 | Property related charges |
| MoJ | HMCTS | 12/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021203 | £27,701.27 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021200 | £83,846.54 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021205 | £99,692.78 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021197 | £107,640.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106754 | £27,374.72 | Property related charges |
| MoJ | HMCTS | 13/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THREADNEEDLE PENSIONS LTD | TPN/1131722 | £35,321.83 | Property related charges |
| MoJ | HMCTS | 13/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THREADNEEDLE PENSIONS LTD | TPN/1139378 | £35,321.83 | Property related charges |
| MoJ | HMCTS | 13/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | L & G ASSURANCE PENSIONS MANAGEMENT LTD LPI | 00030-202100578A | £304,989.98 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000474413 | £5,257,910.29 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/3778A | £227,211.83 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104203 | £38,311.40 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/1221 | £817,975.96 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2332356 | £757,758.35 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 00000001879 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-01 | £167,767.41 | Property related charges |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5953-CE-SOW129-07 | £29,670.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5954-CE-SOW129-08 | £29,670.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021201 | £42,330.76 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5949-CE-SOW129-03 | £43,530.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5952-CE-SOW129-06 | £59,340.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5947-CE-SOW129-01 | £69,690.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5950-CE-SOW129-04 | £75,900.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2332359 | £341,992.37 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133161 | £110,894.94 | Property related charges |
| MoJ | HMCTS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132872 | £243,599.22 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000474414 | £94,219.57 | Property related charges |
| MoJ | HMCTS | 14/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-JAN-22 | £30,193.00 | Property related charges |
| MoJ | HMCTS | 14/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SAVILLS (UK) LTD | D366358 | £81,900.00 | Property related charges |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104992 | £29,830.67 | Property related charges |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100575 | £33,936.16 | Property related charges |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584376056 | £34,087.74 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584378088 | £36,011.33 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584380589 | £36,011.33 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584372525 | £37,094.93 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4015671 | £37,323.64 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874279 | £64,950.66 | Postal services |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 66075 | £37,988.85 | Translation and interpreting services |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013908 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5961-ARCH-SOW130-01 | £30,343.20 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5966-ARCH-SOW106-06 | £34,200.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5963-ARCH-SOW126-01 | £71,220.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5964-ARCH-SOW129-01 | £107,349.60 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073224 | £171,938.78 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028560 | £31,939.99 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027155 | £52,806.60 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5959-ARCH-SOW127-01 | £68,472.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028561 | £156,125.60 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132630 | £60,993.40 | Property related charges |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046772 | £25,950.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38005801A | £88,804.42 | Property related charges |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38006547A | £97,188.82 | Property related charges |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38007633A | £101,144.48 | Property related charges |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432668 | £80,440.00 | Additional court venues |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432674 | £93,000.00 | Additional court venues |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432672 | £111,600.00 | Additional court venues |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432676 | £122,536.80 | Additional court venues |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106331 | £29,160.37 | Property related charges |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013912 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000849382 | £49,068.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073202 | £67,205.84 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013914 | £104,808.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VODAFONE LIMITED | 4015774 | £112,713.78 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 680 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3265114 | £266,397.98 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3295288 | £266,397.98 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38007506A | £179,913.00 | Property related charges |
| MoJ | HMCTS | 17/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5946-CE-SOW127-01 | £342,084.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4015785 | £181,486.64 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106757 | £27,061.32 | Property related charges |
| MoJ | HMCTS | 17/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106759 | £72,336.37 | Property related charges |
| MoJ | HMCTS | 17/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106755 | £175,819.16 | Property related charges |
| MoJ | HMCTS | 17/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106756 | £178,034.27 | Property related charges |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046558 | £180,630.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITOL | INV-2665A | £76,153.94 | Property related charges |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-28-2022 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-30-2022 | £107,253.60 | Reprographics and printing services |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013910 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 189235A | £522,000.00 | Property related charges |
| MoJ | HMCTS | 18/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230478415 | £1,208,360.48 | Agency staff |
| MoJ | HMCTS | 18/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020862 | £67,352.28 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020851 | £67,352.28 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00051334 | £223,026.18 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010154 | £96,282.47 | Property related charges |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013911 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000474546 | £35,443.27 | Property related charges |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000474545 | £72,998.43 | Property related charges |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000474544 | £212,220.92 | Property related charges |
| MoJ | HMCTS | 19/01/22 | CA - OTHER RECEIVABLES | HMCTS Digital | DEPARTMENT FOR WORK AND PENSIONS DWP | 4013497 | £163,023.90 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | SA2022-01-18 | £355,223.70 | Property related charges |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255132A | £27,177.60 | Additional court venues |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400718088A | £42,705.90 | Additional court venues |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106840 | £25,467.11 | Property related charges |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106839 | £25,926.18 | Property related charges |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106834 | £101,539.40 | Property related charges |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0690811 | £38,205.79 | Record storage costs |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | VEOLIA ES SHEFFIELD LTD | DSI-21-009432 | £29,148.24 | Property related charges |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014073278 | £37,761.12 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013909 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073417 | £45,232.56 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4014891 | £32,503.13 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010463 | £134,046.16 | Property related charges |
| MoJ | HMCTS | 19/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 585872 | £440,460.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | OCS GROUP UK LTD | 5000474522 | £290,306.58 | Property related charges |
| MoJ | HMCTS | 20/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 2000016611A | £172,950.00 | Property related charges |
| MoJ | HMCTS | 20/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 2000016650A | £172,950.00 | Property related charges |
| MoJ | HMCTS | 20/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 2000021784A | £172,950.00 | Property related charges |
| MoJ | HMCTS | 20/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002843824A | £67,221.60 | Property related charges |
| MoJ | HMCTS | 20/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | S STEIN | 27123*2 | £34,080.00 | Advocacy services |
| MoJ | HMCTS | 20/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | MS K O'RAGHALLAIGH | 182685*15 | £47,550.00 | Advocacy services |
| MoJ | HMCTS | 20/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | T MOLONEY | 182685*16 | £95,100.00 | Advocacy services |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | CALEDONIAN MODULAR LTD | P1017-6 | £37,685.83 | Property related charges |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 58232 | £74,800.80 | Property related charges |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432896 | £33,000.00 | Additional court venues |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000011298126 | £1,426,496.47 | Property related charges |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874278 | £348,025.43 | Postal services |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073526 | £48,716.80 | Information technology related costs |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014073345 | £66,786.10 | Information technology related costs |
| MoJ | HMCTS | 20/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-1 | £730,434.97 | Property related charges |
| MoJ | HMCTS | 20/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021192 | £68,850.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014073568 | £107,108.80 | Information technology related costs |
| MoJ | HMCTS | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010331 | £44,255.75 | Property related charges |
| MoJ | HMCTS | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133309 | £485,625.23 | Property related charges |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800107115 | £38,308.45 | Property related charges |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 433091 | £155,000.12 | Additional court venues |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874274 | £31,243.86 | Postal services |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 120201RI | £653,379.46 | Outsourced shared services |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1411 | £27,106.67 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1414 | £29,160.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1410 | £62,244.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/1221 | £70,263.47 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021190 | £98,640.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10095 | £158,670.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | 4 NET | 0000082614 | £261,849.50 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000082616 | £152,409.60 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1409 | £48,573.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10096 | £92,880.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1412 | £106,407.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1415 | £170,505.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10101 | £413,099.04 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800107267 | £133,521.72 | Property related charges |
| MoJ | HMCTS | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800107268 | £327,603.70 | Property related charges |
| MoJ | HMCTS | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100442700 | £39,597.67 | Property related charges |
| MoJ | HMCTS | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107106 | £76,247.76 | Property related charges |
| MoJ | HMCTS | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107270 | £108,540.77 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000172 | £216,558.43 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000174 | £351,875.27 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000170 | £368,871.95 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000168 | £442,908.14 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 00000001869 | £449,613.37 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230490287 | £1,520,781.49 | Agency staff |
| MoJ | HMCTS | 24/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5987-ARCH-SOW128-01 | £104,080.80 | Information technology related costs |
| MoJ | HMCTS | 24/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2333549 | £390,468.77 | Information technology related costs |
| MoJ | HMCTS | 24/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | BT GLOBAL SERVICES | 586095 | £2,477,452.86 | Information technology related costs |
| MoJ | HMCTS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21120264 | £26,673.77 | Property related charges |
| MoJ | HMCTS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107105 | £31,451.68 | Property related charges |
| MoJ | HMCTS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010402 | £191,527.20 | Property related charges |
| MoJ | HMCTS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VOHKUS LTD | IN30855725 | £28,440.00 | Information technology related costs |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000474711 | £502,331.21 | Property related charges |
| MoJ | HMCTS | 25/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 132780767/2019/20 | £35,337.84 | Property related charges |
| MoJ | HMCTS | 25/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 132780776/2019-20 | £35,337.84 | Property related charges |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400714309 | £42,705.90 | Additional court venues |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-251715 | £300,000.00 | Additional court venues |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 433185 | £60,000.00 | Property related charges |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 587060 | £77,028.66 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 587067 | £109,531.33 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 587059 | £457,323.67 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068282 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5648-QA-SOW310-01 | £44,850.00 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021204 | £177,045.24 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107596 | £49,767.98 | Property related charges |
| MoJ | HMCTS | 25/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010293 | £60,029.95 | Property related charges |
| MoJ | HMCTS | 25/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21046781 | £45,457.10 | Property related charges |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046775 | £102,210.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120757 | £152,285.33 | Postal services |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 132780776/2020-21 | £39,936.00 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | AYLESBURY CONSERVATIVES | SS3NOV2021 | £47,236.02 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002845327 | £92,469.60 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITOL | INV-2662A | £40,025.55 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002831187A | £70,838.23 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002827090A | £70,838.23 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288DEC2021 | £52,404.27 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 433308 | £89,520.00 | Property related charges |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106836 | £39,469.66 | Property related charges |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800107601 | £60,576.24 | Property related charges |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3826802 | £28,315.37 | Postal services |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073842 | £28,641.60 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073840 | £67,246.20 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073838 | £88,097.10 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5813-SE-WP006-01 | £102,465.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584382171 | £64,412.40 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014073839 | £209,500.20 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584382172 | £239,035.20 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107273 | £69,635.76 | Property related charges |
| MoJ | HMCTS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107657 | £79,048.63 | Property related charges |
| MoJ | HMCTS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002610 | £150,155.12 | Property related charges |
| MoJ | HMCTS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00000744 | £32,315.41 | Property related charges |
| MoJ | HMCTS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 586161 | £880,920.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800107623 | £58,071.17 | Property related charges |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800107625 | £173,361.13 | Property related charges |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 368986-2 | £113,000.00 | Compensation payments |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073933 | £42,529.92 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073846 | £49,011.60 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00655 | £264,884.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 033426 | £33,906.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110303847 | £37,350.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110303834 | £187,410.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110303853 | £256,981.20 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107627 | £42,442.20 | Property related charges |
| MoJ | HMCTS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107600 | £99,923.41 | Property related charges |
| MoJ | HMCTS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133328 | £215,416.74 | Property related charges |
| MoJ | HMCTS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-14 | £235,218.07 | Property related charges |
| MoJ | HMCTS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107599 | £287,247.55 | Property related charges |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046774 | £117,780.00 | Information technology related costs |
| MoJ | HMCTS | 28/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 7022612/2021-22 | £38,868.52 | Property related charges |
| MoJ | HMCTS | 28/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WORKMAN | 133300/108A | £94,544.42 | Property related charges |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER075826 | £35,353.00 | Additional court venues |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-252474A | £300,000.00 | Additional court venues |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 79785 | £30,324.88 | Property related charges |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6031307 | £40,647.58 | Property related charges |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6017900 | £49,450.45 | Property related charges |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800107215 | £32,225.34 | Property related charges |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2333481 | £743,360.21 | Information technology related costs |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37181086 | £28,050.00 | Legal services |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584382621 | £91,218.77 | Information technology related costs |
| MoJ | HMCTS | 28/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6066551 | £40,792.50 | Property related charges |
| MoJ | HMCTS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133471 | £30,000.00 | Property related charges |
| MoJ | HMCTS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107109 | £40,925.88 | Property related charges |
| MoJ | HMCTS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 586176 | £36,307.34 | Information technology related costs |
| MoJ | HMCTS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 44010 | £342,000.00 | Audit services |
| MoJ | HMCTS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874277 | £86,617.23 | Postal services |
| MoJ | HMCTS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5751-QA-SOW314-03 | £108,019.50 | Information technology related costs |
| MoJ | HMCTS | 31/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230502649 | £1,534,660.53 | Agency staff |
| MoJ | HMCTS | 31/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000057736 | £26,850.00 | Information technology related costs |