Transparency data
February 2022 spend data
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 01/02/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4307279A | £1,519,990.00 | Property related charges |
| MoJ | HMCTS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22714 | £186,000.00 | Additional court venues |
| MoJ | HMCTS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000011424507 | £97,905.53 | Property related charges |
| MoJ | HMCTS | 01/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021198 | £38,928.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068310 | £129,204.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020541 | £147,270.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002622 | £358,726.32 | Property related charges |
| MoJ | HMCTS | 02/02/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120758 | £73,748.38 | Postal services |
| MoJ | HMCTS | 02/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER074188 | £26,520.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER075385 | £26,520.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER075384 | £30,480.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER076422 | £30,480.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288FEB2022 | £46,481.48 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000177 | £458,721.17 | Property related charges |
| MoJ | HMCTS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6050298 | £40,647.58 | Property related charges |
| MoJ | HMCTS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434289 | £172,800.00 | Additional court venues |
| MoJ | HMCTS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VODAFONE LIMITED | 4014144 | £53,716.51 | Information technology related costs |
| MoJ | HMCTS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012369369 | £117,293.86 | Information technology related costs |
| MoJ | HMCTS | 02/02/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6066552 | £81,585.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6066553 | £81,585.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6075318 | £81,585.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107821 | £46,490.86 | Property related charges |
| MoJ | HMCTS | 02/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-9 | £260,762.44 | Property related charges |
| MoJ | HMCTS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-00794 | £28,164.86 | Property related charges |
| MoJ | HMCTS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434402 | £31,500.00 | Additional court venues |
| MoJ | HMCTS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434397 | £110,678.40 | Additional court venues |
| MoJ | HMCTS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | S01719803 | £27,938.64 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014074459 | £144,000.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021549 | £117,000.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014074587 | £142,916.15 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £199,647.70 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434485 | £84,000.00 | Additional court venues |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434481 | £240,000.00 | Additional court venues |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584382824 | £36,011.33 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874495 | £26,015.57 | Postal services |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874501 | £34,246.70 | Postal services |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874498 | £97,317.65 | Postal services |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874499 | £374,774.84 | Postal services |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014074432 | £51,424.81 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110302409 | £30,589.20 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110302396 | £73,722.76 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110302406 | £82,712.40 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028557 | £93,960.00 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107959 | £43,779.72 | Property related charges |
| MoJ | HMCTS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107961 | £91,385.81 | Property related charges |
| MoJ | HMCTS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020009 | £350,062.58 | Property related charges |
| MoJ | HMCTS | 07/02/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 132770767/2020-21 | £39,936.00 | Property related charges |
| MoJ | HMCTS | 07/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER074187 | £30,480.00 | Property related charges |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE116102 | £50,000.00 | Additional court venues |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 429610 | £240,000.00 | Additional court venues |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432414 | £240,000.00 | Additional court venues |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874280 | £31,945.54 | Postal services |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874500 | £57,886.26 | Postal services |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997577 | £29,016.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | LIBERATA UK LTD | 119524RI | £54,905.83 | Outsourced shared services |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021787 | £67,500.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021789 | £72,960.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068641 | £89,599.61 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068642 | £94,832.64 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068652 | £112,685.58 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068640 | £132,765.70 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068654 | £154,705.27 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068643 | £264,621.17 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068653 | £335,833.34 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC246 | £145,518.36 | Property related charges |
| MoJ | HMCTS | 07/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 451 | £484,749.54 | Property related charges |
| MoJ | HMCTS | 07/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230514900 | £3,197,334.73 | Agency staff |
| MoJ | HMCTS | 07/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 2495303 | £28,633.08 | Professional services |
| MoJ | HMCTS | 07/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014074779 | £44,847.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5761-CE-SOW123-01 | £49,500.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021788 | £124,470.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997578 | £197,160.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100449991 | £27,921.66 | Property related charges |
| MoJ | HMCTS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107963 | £47,791.68 | Property related charges |
| MoJ | HMCTS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | JACOBS UK LTD | B2358138-008 | £27,140.26 | Property related charges |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434700 | £36,000.00 | Additional court venues |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800108039 | £25,692.25 | Property related charges |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800108042 | £39,685.33 | Property related charges |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0694239 | £299,299.84 | Record storage costs |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1405 | £41,350.50 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014074837 | £49,695.28 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014074863 | £110,292.28 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22008 | £757,578.38 | Property related charges |
| MoJ | HMCTS | 08/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021794 | £38,562.25 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021791 | £86,259.91 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021795 | £121,635.14 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2334197 | £4,552,555.20 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120759 | £109,016.56 | Postal services |
| MoJ | HMCTS | 09/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER076423 | £26,520.00 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255148A | £27,177.60 | Additional court venues |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400720681 | £42,705.90 | Additional court venues |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 58465 | £72,922.80 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6072842 | £40,647.58 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6060875A | £40,647.58 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6021347A | £41,492.90 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434768 | £300,000.00 | Additional court venues |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104443 | £33,957.30 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00574 | £97,503.40 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014375 | £104,808.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2333013 | £106,621.24 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6066550 | £40,792.50 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 349 | £434,422.29 | Property related charges |
| MoJ | HMCTS | 09/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012322 | £48,708.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012325 | £99,827.42 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012323 | £220,267.38 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800107822 | £82,491.89 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047032 | £27,420.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | NCC GROUP SECURITY SERVICES LTD | 00050474 | £28,125.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047034 | £43,200.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047035 | £91,440.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047029 | £100,710.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310122 | £142,788.92 | Financial services |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 3612579 | £39,104.72 | Property related charges |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800108507 | £199,307.08 | Property related charges |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800108508 | £74,279.72 | Property related charges |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434765 | £72,800.00 | Additional court venues |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434921 | £84,000.00 | Additional court venues |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800108438 | £37,537.78 | Property related charges |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | BATES OFFICE SERVICES LTD | SI610466 | £30,527.58 | Property related charges |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021551 | £157,248.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000082671 | £275,553.60 | Information technology related costs |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4015780 | £28,970.46 | Information technology related costs |
| MoJ | HMCTS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108437 | £30,535.31 | Property related charges |
| MoJ | HMCTS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010767 | £60,029.94 | Property related charges |
| MoJ | HMCTS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020054 | £91,004.86 | Property related charges |
| MoJ | HMCTS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108435 | £118,608.82 | Property related charges |
| MoJ | HMCTS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 588120 | £64,389.20 | Information technology related costs |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014372 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DUNDEE CITY COUNCIL | 791011028321/2021-22 | £71,337.00 | Property related charges |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434955 | £66,772.80 | Property related charges |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434958 | £138,000.00 | Property related charges |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800108043 | £28,502.32 | Property related charges |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800107943 | £29,662.01 | Property related charges |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90876919 | £781,401.39 | Translation and interpreting services |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0122 | £55,189.82 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1354 | £101,481.94 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1363 | £101,481.94 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ACCESS UK LTD | 1243791 | £25,423.20 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ACCESS UK LTD | 1243790 | £219,172.34 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0004 | £923,061.85 | Property related charges |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976833 | £44,064.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976829 | £44,404.96 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976827 | £59,951.40 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976830 | £124,737.60 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5921-CE-SOW122-04A | £147,913.50 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5834-ARCH-SOW120-01 | £184,200.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976831 | £184,321.20 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110307195 | £248,497.20 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133573 | £703,807.61 | Property related charges |
| MoJ | HMCTS | 11/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133234 | £854,839.90 | Property related charges |
| MoJ | HMCTS | 14/02/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202200011A | £151,802.24 | Property related charges |
| MoJ | HMCTS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 66174 | £59,600.16 | Translation and interpreting services |
| MoJ | HMCTS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014373 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10124 | £158,580.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230530687 | £1,644,793.16 | Agency staff |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6024-ARCH-SOW133-01 | £34,920.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110307142 | £57,600.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110307204 | £90,960.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10123 | £111,150.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110307155 | £257,001.60 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10136 | £418,199.04 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108440 | £26,569.49 | Property related charges |
| MoJ | HMCTS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133561 | £54,274.20 | Property related charges |
| MoJ | HMCTS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010508 | £70,365.43 | Property related charges |
| MoJ | HMCTS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014370 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6146619108CANCELLED | £26,057.57 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000477194 | £5,436,717.47 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434763 | £48,984.20 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432247 | £54,196.85 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 429327 | £54,259.25 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434697 | £106,392.00 | Additional court venues |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5772-ARCH-SOW104-02 | £137,579.99 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5573-ARCH-SOW105-02 | £27,900.00 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075226 | £44,235.49 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5969-SE-WP006-02 | £79,177.50 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014075113 | £26,420.78 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 343627 | £34,320.00 | Professional services |
| MoJ | HMCTS | 15/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014075274 | £83,563.20 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133560 | £36,571.84 | Property related charges |
| MoJ | HMCTS | 15/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133559 | £113,057.45 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000477227 | £43,535.80 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000477193 | £94,219.57 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000477224 | £109,004.51 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000477223 | £212,312.26 | Property related charges |
| MoJ | HMCTS | 16/02/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITOL | INV-2662 | £40,025.55 | Property related charges |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075312 | £28,320.23 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075275 | £38,984.40 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976828 | £44,673.60 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075317 | £113,629.20 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5968-SE-WP005-02 | £355,255.20 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 731 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 343442 | £30,796.74 | Professional services |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000975663 | £30,876.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 345118 | £36,105.00 | Professional services |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 343444 | £48,207.15 | Professional services |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5970-SE-WP007-01 | £142,317.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976316 | £142,584.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014075316 | £343,703.40 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100449187 | £42,721.12 | Property related charges |
| MoJ | HMCTS | 16/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | G4S FACILITIES MANAGEMENT (UK) LTD | 90431269B | £43,470.00 | Property related charges |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000477232 | £341,675.56 | Property related charges |
| MoJ | HMCTS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INNES ENGLAND LTD (INNESENGLAND) | 83473 | £58,666.38 | Property related charges |
| MoJ | HMCTS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 435659 | £56,907.07 | Additional court venues |
| MoJ | HMCTS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 120536RI | £693,212.28 | Outsourced shared services |
| MoJ | HMCTS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075414 | £102,000.00 | Information technology related costs |
| MoJ | HMCTS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M249AY | £84,531.46 | Information technology related costs |
| MoJ | HMCTS | 17/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110307156 | £98,647.20 | Information technology related costs |
| MoJ | HMCTS | 17/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110308314 | £102,792.00 | Information technology related costs |
| MoJ | HMCTS | 17/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110308315 | £110,823.40 | Information technology related costs |
| MoJ | HMCTS | 17/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133712 | £151,866.16 | Property related charges |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | CTLOREF020 | £27,517.55 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BUCKINGHAMSHIRE COUNCIL | CTLOREF130 | £27,890.87 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | STROUD DISTRICT COUNCIL | CTLOREF037 | £34,351.99 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EXETER CITY COUNCIL | CTLOREF90 | £46,552.60 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SEDGEMOOR DISTRICT COUNCIL | CTLOREF026 | £57,531.88 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CARMARTHENSHIRE COUNTY COUNCIL | CTLOREF123 | £61,277.19 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SWINDON BOROUGH COUNCIL | CTLOREF093 | £63,195.31 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHELMSFORD CITY COUNCIL | CTLOREF046 | £68,484.56 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SCARBOROUGH BOROUGH COUNCIL | CTLOREF110 | £75,420.73 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | FLINTSHIRE COUNTY COUNCIL | CTLOREF137 | £76,240.19 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CITY OF YORK COUNCIL | CTLOREF044 | £98,495.83 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DARLINGTON BOROUGH COUNCIL | CTLOREF082 | £100,454.80 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ISLE OF WIGHT COUNCIL | CTLOREF128 | £131,144.98 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BOLTON COUNCIL | CTLOREF067 | £194,438.03 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BRISTOL CITY COUNCIL | CTLOREF051 | £208,302.19 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WAKEFIELD COUNCIL | CTLOREF084 | £233,082.98 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | COVENTRY CITY COUNCIL | CTLOREF003 | £268,223.99 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WIGAN COUNCIL | CTLOREF113 | £294,202.79 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF WALTHAM FOREST | CTLOREF095 | £306,812.33 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DURHAM COUNTY COUNCIL | CTLOREF094 | £319,590.24 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SHEFFIELD CITY COUNCIL | CTLOREF117 | £534,117.26 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70230623/2016-20 | £35,537.50 | Property related charges |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432819 | £38,400.10 | Property related charges |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 428917 | £41,142.96 | Property related charges |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 430605 | £42,514.02 | Property related charges |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432818 | £42,514.39 | Property related charges |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00899 | £38,688.05 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00869 | £40,273.54 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV028616 | £41,859.20 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00903 | £46,933.03 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV028614 | £47,567.29 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00884 | £47,955.24 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00877 | £49,350.06 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00870 | £52,006.78 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOFTWAREONE UK LTD | GB-PSI-290793 | £3,262,536.00 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00865 | £27,906.07 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00890 | £27,906.08 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028613 | £27,906.12 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00880 | £103,340.90 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00874 | £128,429.22 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00902 | £236,243.71 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00894 | £241,030.97 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028615 | £250,424.62 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | POWYS COUNTY COUNCIL | CTLOREF074 | £45,005.91 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | GREAT YARMOUTH BOROUGH COUNCIL | CTLOREF061 | £75,965.22 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | COLCHESTER BOROUGH COUNCIL | CTLOREF050 | £85,026.85 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHESTERFIELD BOROUGH COUNCIL | CTLOREF142 | £92,691.10 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MANSFIELD DISTRICT COUNCIL | CTLOREF029 | £94,381.66 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ST HELENS COUNCIL | CTLOREF024 | £116,669.63 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MILTON KEYNES COUNCIL | CTLOREF100 | £156,651.19 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HALTON BOROUGH COUNCIL | CTLOREF063 | £164,331.93 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BASILDON BOROUGH COUNCIL | CTLOREF083 | £171,249.47 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | OLDHAM COUNCIL | CTLOREF103 | £264,942.09 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LEEDS CITY COUNCIL | CTLOREF078 | £673,525.39 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | 133300/113A | £1,545,922.50 | Property related charges |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584383970 | £37,454.40 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 589448 | £77,120.65 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1431 | £27,106.67 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075566 | £32,432.80 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1434 | £33,210.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1430 | £56,178.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1436 | £31,434.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1429 | £46,260.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1428 | £56,550.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584384159 | £100,778.40 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1432 | £106,407.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1435 | £169,695.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584384164 | £246,418.80 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SOMERSET COUNTY COUNCIL | SOMERSET2 | £59,555.60 | Local authority loans repayment |
| MoJ | HMCTS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3850788 | £28,576.03 | Postal services |
| MoJ | HMCTS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3814998 | £113,838.82 | Publications and communications |
| MoJ | HMCTS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3814999 | £215,842.34 | Publications and communications |
| MoJ | HMCTS | 22/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230545247 | £1,550,711.12 | Agency staff |
| MoJ | HMCTS | 22/02/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STAFFORDSHIRE COUNTY COUNCIL | STAFFORDSHIRE2 | £35,229.80 | Local authority loans repayment |
| MoJ | HMCTS | 22/02/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CUMBRIA COUNTY COUNCIL | CUMBRIA2 | £41,272.84 | Local authority loans repayment |
| MoJ | HMCTS | 22/02/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | STOCKPORT2 | £95,204.00 | Local authority loans repayment |
| MoJ | HMCTS | 22/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000477291 | £133,805.83 | Property related charges |
| MoJ | HMCTS | 23/02/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120760 | £63,200.97 | Postal services |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000011653391 | £378,340.44 | Property related charges |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000011582950 | £1,544,461.69 | Property related charges |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-185-2022 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-188-2022 | £95,454.46 | Reprographics and printing services |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584381696 | £69,960.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584379809 | £80,745.60 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6057-ARCH-SOW126-02 | £86,700.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6054-CFT-SOW003-12 | £33,660.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6051-CFT-SOW003-09 | £41,040.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6058-ARCH-SOW127-02 | £212,640.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133779 | £482,365.38 | Property related charges |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NEWCASTLE UNDER LYME BOROUGH COUNCIL | CTLOREF033 | £30,346.35 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TORRIDGE DISTRICT COUNCIL | CTLOREF004 | £36,515.26 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF MERTON | CTLORE055 | £45,217.32 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BUCKINGHAMSHIRE COUNCIL | CTLOREF129 | £45,998.86 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHELTENHAM BOROUGH COUNCIL | CTLOREF025 | £53,925.90 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | STRATFORD ON AVON DISTRICT COUNCIL | CTLOREF001 | £56,190.33 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HUNTINGDONSHIRE DISTRICT COUNCIL | CTLOREF176 | £56,245.60 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WARWICK DISTRICT COUNCIL | CTLOREF002 | £59,565.32 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF SUTTON | CTLOREF199 | £90,275.57 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EAST HERTFORDSHIRE DISTRICT COUNCIL | CTLOREF049 | £101,122.72 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BURNLEY BOROUGH COUNCIL | CTLOREF205 | £115,952.03 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TRAFFORD COUNCIL | CTLOREF007 | £116,503.88 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | READING BOROUGH COUNCIL | CTLOREF105 | £118,551.77 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | GATESHEAD COUNCIL | CTLOREF135 | £130,542.00 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WILTSHIRE COUNCIL | CTLOREF188 | £140,018.30 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MEDWAY COUNCIL | CTLOREF043 | £146,787.88 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHESHIRE WEST CHESTER COUNCIL | CTLOREF115 | £171,756.65 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | CTLOREF102 | £176,213.15 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH TYNESIDE COUNCIL | CTLOREF215 | £178,446.94 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTHUMBERLAND COUNTY COUNCIL | CTLOREF032 | £182,647.10 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ROCHDALE BOROUGH COUNCIL | CTLOREF022 | £194,783.01 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTH TYNESIDE COUNCIL | CTLOREF066 | £199,268.88 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BARNSLEY METROPOLITAN BOROUGH COUNCIL | CTLOREF097 | £218,401.92 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | PLYMOUTH CITY COUNCIL | CTLOREF005 | £218,420.02 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WALSALL COUNCIL | CTLOREF038 | £225,529.76 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | THE EAST RIDING OF YORKSHIRE COUNCIL | CTLOREF125 | £225,772.00 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | KINGSTON-UPON T/A HULL CITY COUNCIL | CTLOREF072 | £236,484.68 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF BRENT | CTLOREF209 | £246,635.43 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WOLVERHAMPTON CITY COUNCIL | CTLOREF079 | £256,333.48 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF HARINGEY | CTLOREF160 | £266,114.04 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SANDWELL METROPOLITAN BOROUGH COUNCIL | CTLOREF157 | £276,389.32 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | THE ROYAL BOROUGH OF GREENWICH | CTLOREF075 | £286,789.47 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CORNWALL COUNCIL | CTLOREF111 | £304,159.18 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF ISLINGTON | CTLOREF108 | £355,867.74 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LIVERPOOL CITY COUNCIL | CTLOREF098 | £701,061.70 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BIRMINGHAM CITY COUNCIL | CTLOREF161 | £1,067,324.35 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 44041 | £171,000.00 | Audit services |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37181232 | £35,850.00 | Legal services |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37181079 | £40,950.00 | Legal services |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6060-ARCH-SOW130-02 | £60,686.40 | Information technology related costs |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6068-SE-WP008-01 | £82,728.00 | Information technology related costs |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6059-ARCH-SOW129-02 | £107,349.60 | Information technology related costs |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00992 | £361,224.00 | Information technology related costs |
| MoJ | HMCTS | 24/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0196 | £392,144.96 | Property related charges |
| MoJ | HMCTS | 24/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-2 | £735,301.70 | Property related charges |
| MoJ | HMCTS | 24/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133607 | £68,706.44 | Property related charges |
| MoJ | HMCTS | 24/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131656 | £235,608.68 | Property related charges |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WARRINGTON BOROUGH COUNCIL | CTLOREF035 | £107,638.16 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BOROUGH OF POOLE | CTLOREF203 | £110,523.62 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TELFORD & WREKIN COUNCIL | CTLOREF134 | £127,577.26 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HARTLEPOOL BOROUGH COUNCIL | CTLOREF013 | £129,565.00 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORWICH CITY COUNCIL | CTLOREF154 | £134,111.71 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CARDIFF COUNTY COUNCIL | CTLOREF164 | £141,469.61 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SHROPSHIRE COUNCIL | CTLOREF163 | £151,249.30 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | THE CITY & COUNTY OF SWANSEA | CTLOREF118 | £153,107.67 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | REDCAR & CLEVELAND BOROUGH COUNCIL | CTLOREF062 | £154,837.75 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HARROW COUNCIL LONDON | CTLOREF060 | £170,935.23 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | THE ROYAL BOROUGH OF KENSINGTON & CHELSEA | CTLOREF187 | £178,619.08 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SEFTON METROPOLITAN BOROUGH COUNCIL | CTLOREF114 | £223,692.76 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF TOWER HAMLETS | CTLOREF091 | £329,577.90 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BRADFORD METROPOLITAN BOROUGH COUNCIL | CTLOREF054 | £607,838.44 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00004175 | £84,204.00 | Property related charges |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 3 RAYMOND BUILDINGS | GB37181234 | £27,000.00 | Legal services |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014369 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014371 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014374 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000056344B | £28,478.50 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000057948 | £100,788.80 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-02 | £207,174.03 | Property related charges |
| MoJ | HMCTS | 25/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22009 | £30,900.07 | Property related charges |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6049-CFT-SOW003-07 | £27,000.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6077-CFT-SOW003-22 | £31,080.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6062-ARCH-SOW133-02 | £44,220.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6073-CFT-SOW003-18 | £58,740.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6069-CFT-SOW003-14 | £58,860.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6070-CFT-SOW003-15 | £59,820.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014075886 | £111,497.63 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6076-CFT-SOW003-21 | £139,020.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VOHKUS LTD | IN30859580 | £128,185.20 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047030 | £71,520.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000477634 | £702,314.74 | Property related charges |
| MoJ | HMCTS | 28/02/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WORKMAN | 133300/102A | £52,969.81 | Property related charges |
| MoJ | HMCTS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22800 | £186,000.00 | Additional court venues |
| MoJ | HMCTS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-253218A | £300,000.00 | Additional court venues |
| MoJ | HMCTS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012269 | £50,964.00 | Information technology related costs |
| MoJ | HMCTS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6066-SE-WP006-03 | £123,682.50 | Information technology related costs |
| MoJ | HMCTS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | SOFTCAT PLC | INV03342324 | £84,631.57 | Information technology related costs |
| MoJ | HMCTS | 28/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6072-CFT-SOW003-17 | £36,630.00 | Information technology related costs |
| MoJ | HMCTS | 28/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6067-SE-WP007-02 | £135,540.00 | Information technology related costs |
| MoJ | HMCTS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020174 | £111,746.41 | Property related charges |
| MoJ | HMCTS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133756 | £563,522.92 | Property related charges |
| MoJ | HMCTS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000477644 | £299,285.11 | Property related charges |