Transparency data
March 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 | 01/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,533,233.66 | Agency staff |
| MoJ | HMCTS | 01/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 589536 | £176,184.00 | Information technology related costs |
| MoJ | HMCTS | 01/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | HMCTS | CARTWRIGHT KING SOLICITORS | POA6 REDACTED | £65,723.31 | Legal services |
| MoJ | HMCTS | 01/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976317 | £82,071.60 | Information technology related costs |
| MoJ | HMCTS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800109300 | £79,715.79 | Property related charges |
| MoJ | HMCTS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800109273 | £82,863.46 | Property related charges |
| MoJ | HMCTS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800108395 | £790,131.00 | Property related charges |
| MoJ | HMCTS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800109381 | £4,055,027.47 | Property related charges |
| MoJ | HMCTS | 01/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022111 | £87,972.00 | Information technology related costs |
| MoJ | HMCTS | 01/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022112 | £109,974.00 | Information technology related costs |
| MoJ | HMCTS | 01/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | J GELSTHORPE | 356878*POA7 | £33,000.00 | Advocacy services |
| MoJ | HMCTS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068660 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 01/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MIDDLESBROUGH BOROUGH COUNCIL | CTLOREF080 | £200,587.24 | Refund of court fees |
| MoJ | HMCTS | 01/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100502180 | £32,012.23 | Property related charges |
| MoJ | HMCTS | 01/03/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120761 | £82,160.63 | Postal services |
| MoJ | HMCTS | 01/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6094-CFT-SOW003-35 | £25,080.00 | Information technology related costs |
| MoJ | HMCTS | 01/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6093-CFT-SOW003-34 | £39,600.00 | Information technology related costs |
| MoJ | HMCTS | 01/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6092-CFT-SOW003-33 | £41,460.00 | Information technology related costs |
| MoJ | HMCTS | 01/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6095-CFT-SOW003-36 | £86,760.00 | Information technology related costs |
| MoJ | HMCTS | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6064-SE-WP005-03 | £562,464.60 | Information technology related costs |
| MoJ | HMCTS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014076349 | £133,400.92 | Information technology related costs |
| MoJ | HMCTS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0122 | £881,005.31 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800108733 | £25,151.09 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800109166 | £26,378.48 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108535 | £35,020.43 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109374 | £45,576.41 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109373 | £48,807.18 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800108534 | £66,165.60 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108692 | £69,060.64 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108648 | £75,239.54 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108693 | £94,453.01 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800109480 | £121,919.54 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ENGIE SERVICES LTD | 1800109371 | £142,695.18 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800108735 | £159,443.51 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109482 | £187,054.85 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800109479 | £218,552.29 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800101869 | £284,916.72 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108763 | £458,012.84 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-15 | £887,945.93 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | RESTORE LTD | 1224399 | £26,387.18 | Record storage costs |
| MoJ | HMCTS | 02/03/2022 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288MAR2022 | £93,895.15 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6115-CFT-SOW003-40 | £65,130.00 | Information technology related costs |
| MoJ | HMCTS | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2335938 | £760,683.68 | Information technology related costs |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VOHKUS LTD | IN30858288 | £68,400.00 | Information technology related costs |
| MoJ | HMCTS | 02/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | WATES CONSTRUCTION LTD | 133948 | £138,261.52 | Property related charges |
| MoJ | HMCTS | 02/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133610 | £212,330.33 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584385064 | £71,302.80 | Information technology related costs |
| MoJ | HMCTS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584385435 | £90,037.97 | Information technology related costs |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BARROW BOROUGH COUNCIL | CTLOREF073 | £62,480.63 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BASINGSTOKE & DEANE BOROUGH COUNCIL | CTLOREF204 | £54,846.43 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BOROUGH OF POOLE | CTLOREF223&CTLOREF224 | £91,449.51 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BRENTWOOD BOROUGH COUNCIL | CTLOREF140 | £36,494.31 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BRIDGEND COUNTY BOROUGH COUNCIL | CTLOREF086 | £84,088.11 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BUCKINGHAMSHIRE COUNCIL | CTLOREF158 | £84,662.30 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CENTRAL BEDFORDSHIRE COUNCIL | CTLOREF042 | £99,191.72 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014076409 | £57,013.07 | Information technology related costs |
| MoJ | HMCTS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075939 | £95,137.48 | Information technology related costs |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHESHIRE EAST COUNCIL | CTLOREF034 | £215,320.62 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-2 | £692,169.74 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EASTLEIGH BOROUGH COUNCIL | CTLOREF027 | £34,729.21 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109830 | £33,013.98 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109827 | £33,838.28 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109822 | £35,733.13 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109843 | £38,171.47 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109835 | £56,274.70 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109849 | £61,336.58 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109854 | £71,331.90 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109844 | £72,098.38 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800109850 | £88,958.62 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109834 | £107,946.16 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109825 | £205,751.36 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105082 | £54,134.88 | Car hire |
| MoJ | HMCTS | 03/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 2848004 | £67,221.60 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MID DEVON DISTRICT COUNCIL | CTLOREF119 | £27,801.81 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 454 | £481,132.74 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC247 | £145,518.36 | Property related charges |
| MoJ | HMCTS | 03/03/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120762 | £90,755.24 | Postal services |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | RIBBLE VALLEY BOROUGH COUNCIL | CTLOREF014 | £25,565.63 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | RUSHMOOR BOROUGH COUNCIL | CTLOREF120 | £38,083.77 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SALFORD CITY COUNCIL | CTLOREF138 | £306,228.89 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6091-CFT-SOW003-32 | £54,390.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5945-CE-SOW130-02 | £68,014.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6096-CFT-SOW003-37 | £92,280.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6116-CFT-SOW003-41 | £142,260.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TAMWORTH BOROUGH COUNCIL | CTLOREF173 | £41,805.05 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TORFAEN COUNTY BOROUGH COUNCIL | CTLOREF030 | £32,306.87 | Refund of court fees |
| MoJ | HMCTS | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997599 | £26,970.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997600 | £175,956.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012431 | £70,692.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BRAINTREE DISTRICT COUNCIL | CTLOREF018 | £85,796.58 | Refund of court fees |
| MoJ | HMCTS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 590620 | £137,507.42 | Information technology related costs |
| MoJ | HMCTS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014076524 | £65,177.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHICHESTER DISTRICT COUNCIL | CTLOREF169 | £41,991.20 | Refund of court fees |
| MoJ | HMCTS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-01677 | £28,164.86 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-01735 | £73,848.00 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DONCASTER MBC | CTLOREF175 | £189,390.36 | Refund of court fees |
| MoJ | HMCTS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109856 | £37,538.78 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800109998 | £74,346.24 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 350 | £446,577.76 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 122545 | £40,245.12 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 122831 | £40,245.12 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 121763 | £68,636.76 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6146659317 | £78,036.18 | Information technology related costs |
| MoJ | HMCTS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020003 | £64,582.91 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020324 | £89,472.73 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020053 | £105,917.65 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020023 | £212,900.11 | Property related charges |
| MoJ | HMCTS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Estates | TRUSTMARQUE SOLUTIONS LTD | 2335088 | £64,500.00 | Information technology related costs |
| MoJ | HMCTS | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012663 | £43,088.38 | Information technology related costs |
| MoJ | HMCTS | 04/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012653 | £48,324.86 | Information technology related costs |
| MoJ | HMCTS | 04/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012650 | £103,858.34 | Information technology related costs |
| MoJ | HMCTS | 04/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22030084 | £63,759.59 | Property related charges |
| MoJ | HMCTS | 07/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 2514051 | £29,712.62 | Professional services |
| MoJ | HMCTS | 07/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | AMBER VALLEY BOROUGH COUNCIL | CTLOREF068 | £50,645.18 | Refund of court fees |
| MoJ | HMCTS | 07/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ASHFIELD DISTRICT COUNCIL | CTLOREF008 | £68,486.98 | Refund of court fees |
| MoJ | HMCTS | 07/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BARNSLEY MBC | BARNSLEY2 | £32,540.04 | Local authority loans repayment |
| MoJ | HMCTS | 07/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BIRMINGHAM CITY COUNCIL | BIRMINGHAM2 | £543,283.48 | Local authority loans repayment |
| MoJ | HMCTS | 07/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,520,152.14 | Agency staff |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 437323 | £93,000.00 | Additional court venues |
| MoJ | HMCTS | 07/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CARDIFF COUNTY COUNCIL | CARDIFF1 | £26,901.60 | Local authority loans repayment |
| MoJ | HMCTS | 07/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHERWELL DISTRICT COUNCIL | CTLOREF196 | £68,570.83 | Refund of court fees |
| MoJ | HMCTS | 07/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CHESHIRE EAST BOROUGH COUNCIL | CHESHIRE12 | £38,724.96 | Local authority loans repayment |
| MoJ | HMCTS | 07/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CONWY COUNTY BOROUGH COUNCIL | CTLOREF139 | £80,767.21 | Refund of court fees |
| MoJ | HMCTS | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109994 | £34,043.95 | Property related charges |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022367 | £72,900.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0198 | £393,728.34 | Property related charges |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105095 | £31,012.67 | Car hire |
| MoJ | HMCTS | 07/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HARLOW COUNCIL | CTLOREF206 | £55,628.22 | Refund of court fees |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | HM REVENUE & CUSTOMS | 1.8E+13 | £25,199.71 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LEEDS CITY COUNCIL | LEEDS2 | £65,882.98 | Local authority loans repayment |
| MoJ | HMCTS | 07/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | MANCHESTER CITY COUNCIL | MANCHESTER2 | £34,344.06 | Local authority loans repayment |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069106 | £89,599.61 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069103 | £94,832.64 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069104 | £112,685.58 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069100 | £132,765.70 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069101 | £138,245.03 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069107 | £264,621.17 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069102 | £335,833.34 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MID SUSSEX DISTRICT COUNCIL | CTLOREF147 | £54,805.56 | Refund of court fees |
| MoJ | HMCTS | 07/03/2022 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.56951E+15 | £280,534.66 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 07/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NEATH PORT TALBOT C.B.C. | CTLOREF148 | £62,015.82 | Refund of court fees |
| MoJ | HMCTS | 07/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | NORTH YORKSHIRE COUNTY COUNCIL | NORTHYORKSHIRE2 | £35,115.72 | Local authority loans repayment |
| MoJ | HMCTS | 07/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SEFTON METROPOLITAN BOROUGH COUNCIL | SEFTON2 | £88,952.00 | Local authority loans repayment |
| MoJ | HMCTS | 07/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STAFFORDSHIRE COUNTY COUNCIL | STAFFORDSHIRE1 | £35,229.80 | Local authority loans repayment |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2336006 | £138,810.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2334124 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2334196 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2336189 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 07/03/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22012 | £710,479.01 | Property related charges |
| MoJ | HMCTS | 07/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WANDSWORTH BOROUGH COUNCIL | CTLOREF136 | £235,119.24 | Refund of court fees |
| MoJ | HMCTS | 07/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WYRE FOREST DISTRICT COUNCIL | CTLOREF152 | £63,045.24 | Refund of court fees |
| MoJ | HMCTS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 589451 | £115,900.65 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 589449 | £514,952.19 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 589529 | £1,031,452.08 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 437324 | £138,000.00 | Additional court venues |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £62,280.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £74,268.88 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £87,060.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £101,445.60 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £134,818.80 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £252,859.20 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014076739 | £114,000.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001000578 | £31,440.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001004045 | £45,369.60 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001004046 | £48,987.60 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001008793 | £89,554.80 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001004042 | £182,434.80 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001004043 | £196,462.68 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001008791 | £268,188.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-1 | £691,987.79 | Property related charges |
| MoJ | HMCTS | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGIE SERVICES LTD | ENUKPI022365 | £64,800.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022366 | £81,000.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | THE EDWARD GOSTLING FOUNDATION | 1268965A | £45,578.94 | Property related charges |
| MoJ | HMCTS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2335326 | £35,400.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4017396 | £163,274.41 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4017399 | £279,556.33 | Information technology related costs |
| MoJ | HMCTS | 08/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | WPCC/APP/06/22 | £618,926.21 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 186 | £453,423.58 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 184 | £454,562.32 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 180 | £458,379.64 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 178 | £458,541.37 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 182 | £459,244.19 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BASSETLAW DISTRICT COUNCIL | CTLOREF031 | £28,892.11 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BATH & NORTH EAST SOMERSET COUNCIL | CTLOREF036 | £68,808.82 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BLABY DISTRICT COUNCIL | CTLOREF121 | £31,813.12 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 436968 | £96,096.00 | Additional court venues |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DORSET COUNTY COUNCIL | CTLOREF275WEYMOUTHPORTLAND | £25,810.81 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DORSET COUNTY COUNCIL | CTLOREF274WESTDORSET | £53,825.60 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DUDLEY METROPOLITAN BOROUGH COUNCIL | CTLOREF048 | £255,164.94 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110143 | £26,534.26 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109995 | £174,126.36 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EREWASH BOROUGH COUNCIL | CTLOREF011 | £69,475.88 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | FAREHAM BOROUGH COUNCIL | CTLOREF015 | £25,907.23 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002636 | £202,939.94 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 698794 | £313,022.32 | Record storage costs |
| MoJ | HMCTS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 698554 | £40,858.32 | Record storage costs |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MONMOUTHSHIRE COUNTY COUNCIL | CTLOREF180 | £34,314.35 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10155 | £113,040.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10156 | £158,422.50 | Information technology related costs |
| MoJ | HMCTS | 09/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10166 | £419,399.04 | Information technology related costs |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TEST VALLEY BOROUGH COUNCIL | CTLOREF104 | £53,173.16 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | THURROCK COUNCIL | CTLOREF087 | £63,388.85 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020055 | £124,517.80 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030002 | £128,818.91 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TONBRIDGE & MALLING BOROUGH COUNCIL | CTLOREF016 | £41,804.53 | Refund of court fees |
| MoJ | HMCTS | 09/03/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22013 | £34,813.25 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012326 | £52,062.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | WATES CONSTRUCTION LTD | 134039 | £111,720.66 | Property related charges |
| MoJ | HMCTS | 09/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WYRE BOROUGH COUNCIL | CTLOREF221 | £85,128.76 | Refund of court fees |
| MoJ | HMCTS | 10/03/2022 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | AYLESBURY CONSERVATIVES | SS28JAN2022 | £47,236.02 | Property related charges |
| MoJ | HMCTS | 10/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234280222 | £148,256.58 | Financial services |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 437545 | £30,000.00 | Additional court venues |
| MoJ | HMCTS | 10/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014076860 | £160,995.64 | Information technology related costs |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | SA2022-03-09 | £30,923.93 | Property related charges |
| MoJ | HMCTS | 10/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ELMBRIDGE BOROUGH COUNCIL | CTLOREFA189 | £40,349.44 | Refund of court fees |
| MoJ | HMCTS | 10/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110203 | £49,394.66 | Property related charges |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800109848 | £67,035.91 | Property related charges |
| MoJ | HMCTS | 10/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800110178 | £71,443.92 | Property related charges |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800109841 | £122,505.08 | Property related charges |
| MoJ | HMCTS | 10/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800110179 | £150,372.67 | Property related charges |
| MoJ | HMCTS | 10/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 345936 | £26,848.44 | Professional services |
| MoJ | HMCTS | 10/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 345946 | £67,342.60 | Professional services |
| MoJ | HMCTS | 10/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 346678 | £133,740.00 | Professional services |
| MoJ | HMCTS | 10/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 346677 | £134,160.00 | Professional services |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | IRON MOUNTAIN UK PLC | 699148 | £34,472.40 | Information technology related costs |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000480087 | £5,281,077.24 | Property related charges |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000480088 | £94,219.57 | Property related charges |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | HMCTS | PPL PRS LTD | SIN1995525 | £45,170.90 | Public broadcasting licence costs |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874718 | £34,931.12 | Postal services |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874725 | £42,310.85 | Postal services |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874722 | £442,691.75 | Postal services |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10157 | £136,305.00 | Information technology related costs |
| MoJ | HMCTS | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012327 | £84,322.46 | Information technology related costs |
| MoJ | HMCTS | 10/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012329 | £179,940.26 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | BALLICOM LTD | 304359352 | £103,709.56 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 34063 | £80,935.40 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 33566 | £86,347.20 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 437692 | £122,536.80 | Additional court venues |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014076950 | £30,228.67 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014076928 | £33,228.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047317 | £34,020.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047320 | £39,120.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047322 | £43,200.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047325 | £58,140.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047319 | £75,720.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047318 | £108,150.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047323 | £111,600.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110276 | £26,282.40 | Property related charges |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800110206 | £27,659.95 | Property related charges |
| MoJ | HMCTS | 11/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110204 | £42,692.94 | Property related charges |
| MoJ | HMCTS | 11/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110195 | £57,440.24 | Property related charges |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800109398 | £68,157.65 | Property related charges |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110274 | £83,396.10 | Property related charges |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800109397 | £182,880.35 | Property related charges |
| MoJ | HMCTS | 11/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HASTINGS BOROUGH COUNCIL | CTLOREF244 | £27,517.98 | Refund of court fees |
| MoJ | HMCTS | 11/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 344360 | £55,935.00 | Professional services |
| MoJ | HMCTS | 11/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF MERTON | CTLOREF055A | £78,587.52 | Refund of court fees |
| MoJ | HMCTS | 11/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTH EAST LINCOLNSHIRE COUNCIL | CTLOREF265 | £168,352.12 | Refund of court fees |
| MoJ | HMCTS | 11/03/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120763 | £73,963.68 | Postal services |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874721 | £116,991.55 | Postal services |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6136-CFT-SOW004-01 | £32,340.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6137-CFT-SOW005-01 | £49,500.00 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOMERSET WEST & TAUNTON COUNCIL | CTLOREF088 | £87,676.63 | Refund of court fees |
| MoJ | HMCTS | 11/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | STOCKTON ON TEES BOROUGH COUNCIL | CTLOREF101 | £222,211.02 | Refund of court fees |
| MoJ | HMCTS | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90894399 | £903,371.20 | Translation and interpreting services |
| MoJ | HMCTS | 11/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012331 | £190,262.62 | Information technology related costs |
| MoJ | HMCTS | 11/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012341 | £204,104.28 | Information technology related costs |
| MoJ | HMCTS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584385163 | £36,007.61 | Information technology related costs |
| MoJ | HMCTS | 14/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,505,369.08 | Agency staff |
| MoJ | HMCTS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 437734 | £93,600.00 | Additional court venues |
| MoJ | HMCTS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 66265 | £62,243.97 | Translation and interpreting services |
| MoJ | HMCTS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110176 | £90,101.15 | Property related charges |
| MoJ | HMCTS | 14/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022413 | £60,662.10 | Information technology related costs |
| MoJ | HMCTS | 14/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022409 | £95,887.62 | Information technology related costs |
| MoJ | HMCTS | 14/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022414 | £144,016.94 | Information technology related costs |
| MoJ | HMCTS | 14/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022410 | £149,678.40 | Information technology related costs |
| MoJ | HMCTS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 701115 | £32,347.62 | Record storage costs |
| MoJ | HMCTS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874723 | £83,790.45 | Postal services |
| MoJ | HMCTS | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100186983 | £50,179.20 | Information technology related costs |
| MoJ | HMCTS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030139 | £35,640.49 | Property related charges |
| MoJ | HMCTS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030149 | £60,526.38 | Property related charges |
| MoJ | HMCTS | 14/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012274 | £41,166.00 | Information technology related costs |
| MoJ | HMCTS | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134198 | £216,969.34 | Property related charges |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ALLERDALE BOROUGH COUNCIL | CTLOREF019 | £38,694.56 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 438017 | £37,800.00 | Additional court venues |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 778 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CRAWLEY BOROUGH COUNCIL | CTLOREF069 | £41,846.44 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EAST DEVON DISTRICT COUNCIL | CTLOREF146 | £40,588.84 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800110181 | £29,187.58 | Property related charges |
| MoJ | HMCTS | 15/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800110180 | £39,416.05 | Property related charges |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800110060 | £79,788.96 | Property related charges |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EPPING FOREST DISTRICT COUNCIL | CTLOREF017 | £55,526.51 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HARROGATE BOROUGH COUNCIL | CTLOREF089 | £68,012.10 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HIGH PEAK BOROUGH COUNCIL | CTLOREF226 | £48,334.98 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LINCOLN CITY COUNCIL | CTLOREF159 | £25,447.34 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF EALING | CTLOREF028 | £252,963.36 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF HAVERING | CTLOREF242 | £136,522.29 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF HILLINGDON | CTLOREF197 | £177,764.75 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF LEWISHAM | CTLOREF064 | £308,117.60 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MANCHESTER CITY COUNCIL | CTLOREF077 | £777,416.05 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NEW FOREST DISTRICT COUNCIL | CTLOREF124 | £40,496.02 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NEWARK & SHERWOOD DISTRICT COUNCIL | CTLOREF076 | £68,829.89 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NEWCASTLE CITY COUNCIL | CTLOREF039 | £343,888.30 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTH DEVON DISTRICT COUNCIL | CTLOREF041 | £62,184.30 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000480162 | £26,720.74 | Property related charges |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000480161 | £153,841.84 | Property related charges |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000480160 | £181,434.53 | Property related charges |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | OXFORD CITY COUNCIL | CTLOREF040 | £85,626.98 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | REIGATE & BANSTEAD BOROUGH COUNCIL | CTLOREF207 | £31,970.49 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ROTHER DISTRICT COUNCIL | CTLOREF257 | £29,540.24 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6156-SE-WP011-01 | £45,360.00 | Information technology related costs |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6155-SE-WP010-01 | £170,910.00 | Information technology related costs |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH NORFOLK COUNCIL | CTLOREF155 | £37,002.77 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH STAFFORDSHIRE COUNCIL | CTLOREF258 | £28,779.47 | Refund of court fees |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VOHKUS LTD | IN30862345 | £60,906.00 | Information technology related costs |
| MoJ | HMCTS | 15/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VOHKUS LTD | IN30862074 | £115,057.80 | Information technology related costs |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 58725 | £59,934.00 | Property related charges |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 58739 | £73,021.20 | Property related charges |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 58781 | £99,156.98 | Property related charges |
| MoJ | HMCTS | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 58724 | £124,539.60 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 3 RAYMOND BUILDINGS | GB37181291 | £27,000.00 | Legal services |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | 3 RAYMOND BUILDINGS | GB37181290 | £28,365.00 | Legal services |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3353280 | £266,397.98 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-03 | £214,102.07 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 436970 | £300,000.00 | Additional court venues |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077116 | £60,777.16 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077199 | £97,996.68 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014077198 | £340,713.48 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK001827B | £213,570.85 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CLSH MANAGEMENT LTD | UK001823A | £350,535.59 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DERBY CITY COUNCIL | CTLOREF231 | £167,169.17 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 11794540 | £1,465,599.47 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ENGIE SERVICES LTD | 1800109859 | £28,676.48 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EPSOM & EWELL BOROUGH COUNCIL | CTLOREF235 | £25,970.33 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1450 | £25,920.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1443 | £27,106.67 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1444 | £46,260.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1447 | £48,600.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1454 | £51,480.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1445 | £55,080.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1442 | £106,407.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1448 | £197,235.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HORSHAM DISTRICT COUNCIL | CTLOREF107 | £44,873.63 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38008855A | £272,673.08 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LAMBERT SMITH HAMPTON | 1116934 | £39,646.36 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LICHFIELD DISTRICT COUNCIL | CTLOREF182 | £34,648.94 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF HACKNEY | CTLOREF183 | £322,591.70 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF SOUTHWARK | CTLOREF234 | £356,419.01 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 26652A | £29,894.53 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTH LINCOLNSHIRE COUNCIL | CTLOREF264 | £139,402.58 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTH NORTHAMPTONSHIRE COUNCIL | CTLOREF261 | £40,754.30 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTH NORTHAMPTONSHIRE COUNCIL | CTLOREF243 | £46,507.40 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTH NORTHAMPTONSHIRE COUNCIL | CTLOREF260 | £52,618.61 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15138 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 15140 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15141 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15142 | £104,808.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120764 | £71,154.56 | Postal services |
| MoJ | HMCTS | 16/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | 150A | £51,000.00 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6154-SE-WP008-02 | £113,940.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6153-SE-WP007-03 | £135,540.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6160-SE-WP009-01 | £417,636.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202200039A | £26,448.91 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202200017A | £1,499,889.90 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | STOKE ON TRENT CITY COUNCIL | CTLOREF250 | £287,424.57 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SUNDERLAND CITY COUNCIL | CTLOREF216 | £304,286.84 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | UTTLESFORD DISTRICT COUNCIL | CTLOREF192 | £38,456.79 | Refund of court fees |
| MoJ | HMCTS | 16/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21110006 | £29,485.91 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22030225 | £261,541.20 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22020105 | £313,356.00 | Property related charges |
| MoJ | HMCTS | 16/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WIRRAL BOROUGH COUNCIL | CTLOREF194 | £157,121.11 | Refund of court fees |
| MoJ | HMCTS | 17/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITAL | INV-3113A | £88,665.91 | Property related charges |
| MoJ | HMCTS | 17/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584384369 | £32,456.40 | Information technology related costs |
| MoJ | HMCTS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584383968 | £48,557.56 | Information technology related costs |
| MoJ | HMCTS | 17/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | CTLOREF174 | £65,012.93 | Refund of court fees |
| MoJ | HMCTS | 17/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CANTERBURY CITY COUNCIL | CTLOREF282 | £53,440.03 | Refund of court fees |
| MoJ | HMCTS | 17/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £252,570.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CARDIFF COUNCIL | CARDIFF2 | £26,901.60 | Local authority loans repayment |
| MoJ | HMCTS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077236 | £38,188.80 | Information technology related costs |
| MoJ | HMCTS | 17/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014077237 | £85,154.40 | Information technology related costs |
| MoJ | HMCTS | 17/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHARNWOOD BOROUGH COUNCIL | CTLOREF056 | £96,328.92 | Refund of court fees |
| MoJ | HMCTS | 17/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CITY OF LONDON | CTLOREF070 | £26,307.78 | Refund of court fees |
| MoJ | HMCTS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0222 | £661,373.47 | Property related charges |
| MoJ | HMCTS | 17/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | COTSWOLD DISTRICT COUNCIL | CTLOREF240 | £36,950.29 | Refund of court fees |
| MoJ | HMCTS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110442 | £28,115.60 | Property related charges |
| MoJ | HMCTS | 17/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800109865 | £124,094.15 | Property related charges |
| MoJ | HMCTS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/3103A | £54,891.90 | Property related charges |
| MoJ | HMCTS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | 204359A | £34,170.00 | Property related charges |
| MoJ | HMCTS | 17/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LANCASHIRE COUNTY COUNCIL | LANCASHIRE | £61,045.32 | Local authority loans repayment |
| MoJ | HMCTS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15139 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15144 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255169 | £27,177.60 | Additional court venues |
| MoJ | HMCTS | 17/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | CTLOREF171 | £300,335.17 | Refund of court fees |
| MoJ | HMCTS | 17/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH GLOUCESTERSHIRE COUNCIL | CTLOREF081 | £98,358.48 | Refund of court fees |
| MoJ | HMCTS | 17/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TENDRING DISTRICT COUNCIL | CTLOREF211 | £114,600.37 | Refund of court fees |
| MoJ | HMCTS | 17/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012691 | £144,541.16 | Information technology related costs |
| MoJ | HMCTS | 17/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WEST OXFORDSHIRE DISTRICT COUNCIL | CTLOREF241 | £32,402.72 | Refund of court fees |
| MoJ | HMCTS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3360225 | £266,397.98 | Information technology related costs |
| MoJ | HMCTS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 188 | £825,609.60 | Property related charges |
| MoJ | HMCTS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0222 | £74,391.87 | Information technology related costs |
| MoJ | HMCTS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110517 | £53,333.50 | Property related charges |
| MoJ | HMCTS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110513 | £70,528.80 | Property related charges |
| MoJ | HMCTS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800109860 | £93,534.29 | Property related charges |
| MoJ | HMCTS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110438 | £705,271.02 | Property related charges |
| MoJ | HMCTS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-370-2022 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-371-2022 | £97,244.78 | Reprographics and printing services |
| MoJ | HMCTS | 18/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22009872 | £34,087.84 | Property related charges |
| MoJ | HMCTS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FARO PROPERTY HOLDINGS LTD | PH220041A | £72,321.66 | Property related charges |
| MoJ | HMCTS | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON GROUP LTD | 143323A | £163,874.15 | Property related charges |
| MoJ | HMCTS | 18/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF NEWHAM | CTLOREF195 | £328,821.48 | Refund of court fees |
| MoJ | HMCTS | 18/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | CS0752A | £37,125.00 | Property related charges |
| MoJ | HMCTS | 18/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | 8007 | £40,500.00 | Property related charges |
| MoJ | HMCTS | 18/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | VALE OF GLAMORGAN COUNCIL | CTLOREF170 | £36,266.05 | Refund of court fees |
| MoJ | HMCTS | 18/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WORKMAN | 133300/122A | £442,720.04 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584386339 | £103,359.60 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584386340 | £247,118.40 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,526,314.06 | Agency staff |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | CCS MEDIA LTD | 4487146 | £102,870.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077440 | £33,228.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077441 | £33,228.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077442 | £66,457.20 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110760 | £30,677.82 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110757 | £35,195.57 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110654 | £56,418.91 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800110661 | £56,660.33 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110507 | £58,224.56 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110514 | £71,641.08 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110525 | £78,573.41 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110753 | £97,846.39 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110671 | £116,993.70 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110761 | £170,758.03 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | ENGIE SERVICES LTD | 1800110506 | £365,053.52 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110764 | £584,418.42 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022506 | £112,500.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 66221498/2021-22 | £41,496.00 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101014155 | £28,159.86 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100504185 | £41,880.17 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100504064 | £95,008.50 | Property related charges |
| MoJ | HMCTS | 21/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6191-CFT-SOW003-57 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6186-CFT-SOW003-52 | £26,700.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6187-CFT-SOW003-53 | £35,700.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6188-CFT-SOW003-54 | £36,960.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6190-CFT-SOW003-56 | £39,600.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6189-CFT-SOW003-55 | £47,136.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6056-ARCH-SOW125-02 | £96,952.80 | Information technology related costs |
| MoJ | HMCTS | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2337101 | £53,686.80 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 189 | £454,519.26 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 191 | £454,615.08 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BROXBOURNE BOROUGH COUNCIL | CTLOREF200 | £44,784.86 | Refund of court fees |
| MoJ | HMCTS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN281422A | £211,275.60 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3816489 | £38,777.57 | Publications and communications |
| MoJ | HMCTS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3816490 | £79,160.65 | Publications and communications |
| MoJ | HMCTS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 438483 | £140,000.11 | Additional Court Venues |
| MoJ | HMCTS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 438484 | £155,000.12 | Additional Court Venues |
| MoJ | HMCTS | 22/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CITY OF LONDON | LONDON | £152,616.00 | Local authority loans repayment |
| MoJ | HMCTS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110737 | £40,375.32 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800111077 | £56,301.16 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110793 | £56,641.75 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110750 | £58,967.14 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110785 | £64,962.34 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110777 | £172,242.90 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110780 | £174,548.86 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | GLOUCESTER CITY COUNCIL | CTLOREF286 | £112,589.12 | Refund of court fees |
| MoJ | HMCTS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | GREAT JAMES STREET CHAMBERS | GB37181331 | £30,676.03 | Legal services |
| MoJ | HMCTS | 22/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LEICESTER CITY COUNCIL | CTLOREF065 | £357,936.92 | Refund of court fees |
| MoJ | HMCTS | 22/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020868 | £67,352.28 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020884 | £90,267.18 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020892 | £90,267.18 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020905 | £90,267.18 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MPS2 LTD | 130A | £36,750.00 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTH EAST DERBYSHIRE DISTRICT COUNCIL | CTLOREF279 | £43,400.55 | Refund of court fees |
| MoJ | HMCTS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Estates | PA CONSULTING SERVICES LTD | 15143 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | PETERBOROUGH CITY COUNCIL | CTLOREF276 | £176,988.69 | Refund of court fees |
| MoJ | HMCTS | 22/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ROYAL BOROUGH OF KINGSTON UPON THAMES | CTLOREF285 | £29,726.94 | Refund of court fees |
| MoJ | HMCTS | 22/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | RUSHCLIFFE BOROUGH COUNCIL | CTLOREF291 | £43,080.75 | Refund of court fees |
| MoJ | HMCTS | 22/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A140272A | £131,284.50 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6206-CFT-SOW005-02 | £32,400.00 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6195-CFT-SOW003-61 | £38,940.00 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6205-CFT-SOW003-70 | £39,600.00 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6204-CFT-SOW003-70 | £46,920.00 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6203-CFT-SOW003-69 | £69,720.00 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6200-CFT-SOW003-66 | £76,844.00 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6197-CFT-SOW003-63 | £84,240.00 | Information technology related costs |
| MoJ | HMCTS | 22/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030140 | £44,396.03 | Property related charges |
| MoJ | HMCTS | 22/03/2022 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | NJB2/462818.00262 | £14,400,500.00 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584386533 | £35,088.00 | Information technology related costs |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584386199 | £150,108.07 | Information technology related costs |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 592430 | £121,723.58 | Information technology related costs |
| MoJ | HMCTS | 23/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CAERPHILLY COUNTY BOROUGH COUNCIL | CTLOREF256 | £68,751.61 | Refund of court fees |
| MoJ | HMCTS | 23/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CALDERDALE MBC | CTLOREF249 | £208,398.27 | Refund of court fees |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001004044 | £62,693.52 | Information technology related costs |
| MoJ | HMCTS | 23/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EAST STAFFORDSHIRE BOROUGH COUNCIL | CTLOREF290 | £74,453.92 | Refund of court fees |
| MoJ | HMCTS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110820 | £25,744.14 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111129 | £31,147.75 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110827 | £33,461.41 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800111088 | £41,923.61 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110504 | £47,502.36 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111126 | £72,299.17 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111188 | £120,856.04 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111091 | £209,794.98 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | FOREST OF DEAN DISTRICT COUNCIL | CTLOREF248 | £53,882.32 | Refund of court fees |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 491387 | £48,110.86 | Legal services |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 497990 | £150,484.45 | Legal services |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 500325 | £182,535.29 | Legal services |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 494421 | £183,429.72 | Legal services |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 499144 | £217,625.82 | Legal services |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 496865 | £230,851.58 | Legal services |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 495670 | £232,398.52 | Legal services |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS Estates | GOVERNMENT LEGAL DEPARTMENT | 457327 | -£31,094.49 | Legal services |
| MoJ | HMCTS | 23/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARRIS LAMB PROPERTY CONSULTANCY | 102681 | £105,804.00 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF BARKING & DAGENHAM | CTLOREF122 | £217,197.80 | Refund of court fees |
| MoJ | HMCTS | 23/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF REDBRIDGE | CTLOREF201 | £219,363.43 | Refund of court fees |
| MoJ | HMCTS | 23/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000480163 | £205,355.64 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OLD PARK LANE MANAGEMENT SERVICES LTD | AFP1143A | £669,750.00 | Property related charges |
| MoJ | HMCTS | 23/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOLIHULL METROPOLITAN BOROUGH COUNCIL | CTLOREF198 | £102,620.34 | Refund of court fees |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6209-ARCH-SOW126-03 | £86,700.00 | Information technology related costs |
| MoJ | HMCTS | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6210-ARCH-SOW129-03 | £107,349.60 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012371039 | £121,985.35 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012370223 | £134,945.53 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 592427 | £76,991.08 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 592436 | £764,460.21 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077516 | £26,817.60 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077517 | £30,658.80 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077528 | £44,859.60 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077615 | £60,759.18 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077437 | £64,789.20 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077614 | £135,384.00 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111090 | £31,280.41 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111427 | £42,378.94 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800111243 | £47,285.10 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800109165 | £51,053.60 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800111412 | £71,240.33 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800111420 | £85,892.33 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111237 | £88,333.97 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111421 | £162,254.82 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800111411 | £191,151.78 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800110427 | £953,433.19 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002650 | £35,135.84 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF LAMBETH | CTLOREF227 | £319,974.06 | Refund of court fees |
| MoJ | HMCTS | 24/03/2022 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LONDON BOROUGH OF MERTON | MERTON | £263,351.94 | Local authority loans repayment |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 7796 | £287,067.00 | Property related charges |
| MoJ | HMCTS | 24/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTH HERTFORDSHIRE DISTRICT COUNCIL | CTLOREF168 | £39,579.83 | Refund of court fees |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6125-HMCTS-SOW015-01 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6123-HMCTS-SOW014-01 | £27,000.00 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS | SOLIRIUS CONSULTING LTD | 6120-HMCTS-SOW127-01 | £37,800.00 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6196-CFT-SOW003-62 | £57,480.00 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6218-ARCH-SOW130-03 | £60,686.40 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6216-CFT-SOW006-01 | £86,874.00 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2336945 | £35,407.20 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2334985 | £200,350.20 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012273A | £422,165.57 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012649A | £466,651.87 | Information technology related costs |
| MoJ | HMCTS | 24/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WINCHESTER CITY COUNCIL | CTLOREF099 | £33,351.04 | Refund of court fees |
| MoJ | HMCTS | 25/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRASIER FREETH LLP | 1868A | £28,930.53 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 438116 | £80,720.00 | Additional court venues |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/94A | £31,011.53 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077779 | £30,083.96 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075827 | £41,086.49 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077307 | £191,664.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | HMCTS | CITIZENSHIP FOUNDATION | MOJGRANT2021-22 | £25,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMCTS | 25/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 413A | £28,500.00 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CUSHMAN & WAKEFIELD | AJ20101426 | £30,449.64 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110837 | £34,714.18 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111194 | £49,113.48 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800111410 | £82,278.11 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800111120 | £84,843.92 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110528 | £195,485.81 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111187 | £247,806.65 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800111252 | £4,044,068.92 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-3 | £739,268.50 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101425 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN MICHAEL PADLEY | AJ20101424 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | TC15000383 | £522,000.00 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101420 | £1,423,188.46 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | TC15000382 | £81,585.00 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | MAPP LTD | AJ20101431 | £227,651.29 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | MAPP LTD | AJ20101430 | £236,656.33 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 26653A | £26,827.98 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020904 | £288,426.60 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | 3698A | £71,690.70 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100504186 | £159,515.65 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120765 | £68,367.78 | Postal services |
| MoJ | HMCTS | 25/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | 122 | £56,437.50 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 123354 | £57,942.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SAVILLS (UK) LTD | TC15000380 | £42,901.34 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10158 | £102,240.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6215-ARCH-SOW133-03 | £45,360.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6223-CE-SOW129-12 | £55,160.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6221-CE-SOW129-10 | £57,270.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6217-CFT-SOW007-01 | £195,528.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | AJ20101428 | £31,680.00 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | THE EDWARD GOSTLING FOUNDATION | TC15000381 | £45,578.94 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2337689 | £714,914.78 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012719 | £70,692.00 | Information technology related costs |
| MoJ | HMCTS | 25/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | AJ20101429 | £346,559.70 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WORKMAN | AJ20101422 | £3,941,688.14 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WSB PROPERTY CONSULTANTS LLP | AJ20101434 | £30,062.50 | Property related charges |
| MoJ | HMCTS | 25/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WSB PROPERTY CONSULTANTS LLP | AJ20101433 | £73,055.60 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ASHFORD BOROUGH COUNCIL | CTLOREF144 | £72,761.76 | Refund of court fees |
| MoJ | HMCTS | 28/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BLACKPOOL COUNCIL | CTLOREF277 | £162,134.34 | Refund of court fees |
| MoJ | HMCTS | 28/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BRECKLAND COUNCIL | CTLOREF181 | £51,159.48 | Refund of court fees |
| MoJ | HMCTS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 34563 | £67,812.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | AJ20101423 | £286,302.89 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CANNOCK CHASE DISTRICT COUNCIL | CTLOREF236 | £102,357.26 | Refund of court fees |
| MoJ | HMCTS | 28/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | AJ20101436 | £25,241.10 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | AJ20101435 | £62,885.69 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHORLEY BOROUGH COUNCIL | CTLOREF190 | £60,835.26 | Refund of court fees |
| MoJ | HMCTS | 28/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000385 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DARTFORD BOROUGH COUNCIL | CTLOREF280 | £52,000.76 | Refund of court fees |
| MoJ | HMCTS | 28/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | TC15000386 | £135,660.30 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111425 | £29,520.97 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110458 | £35,370.11 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111241 | £36,201.54 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111191 | £37,730.08 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110754 | £37,986.67 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111324 | £38,290.74 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111131 | £38,725.81 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111336 | £39,539.42 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110459 | £40,455.73 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111431 | £40,688.48 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111234 | £45,510.35 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111245 | £46,987.12 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110755 | £49,301.88 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111240 | £51,475.69 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111320 | £53,429.81 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800111443 | £53,982.36 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111322 | £55,723.03 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111125 | £64,638.26 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111128 | £70,961.70 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800110825 | £72,124.33 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110824 | £74,534.70 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111238 | £107,198.02 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111517 | £125,046.41 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111577 | £141,680.88 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108582 | £155,070.78 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111246 | £170,275.28 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110516 | £206,656.08 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111121 | £210,540.59 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800111789 | £266,812.22 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | FYLDE BOROUGH COUNCIL | CTLOREF255 | £45,061.82 | Refund of court fees |
| MoJ | HMCTS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | JONES LANG LASALLE LTD | EN002-0425688 | £333,000.00 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS | KENT POLICE & CRIME COMMISSIONER | KENTPCC-VRH-2021-01 | £376,029.58 | Information technology related costs |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MACE LTD | 2101014995 | £56,167.93 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101015059 | £121,576.40 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NEWPORT CITY COUNCIL | CTLOREF096 | £121,733.38 | Refund of court fees |
| MoJ | HMCTS | 28/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | AJ20101437 | £81,900.00 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH RIBBLE BOROUGH COUNCIL | CTLOREF191 | £36,140.94 | Refund of court fees |
| MoJ | HMCTS | 28/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | STAFFORD BOROUGH COUNCIL | CTLOREF237 | £80,356.46 | Refund of court fees |
| MoJ | HMCTS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Estates | SURECLOUD LTD | CN-206995 | -£30,000.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6146170763 | £72,699.85 | Information technology related costs |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030141 | £72,313.75 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE116350 | £50,000.00 | Additional Court Venues |
| MoJ | HMCTS | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE116394A | £50,000.00 | Additional Court Venues |
| MoJ | HMCTS | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134166 | £211,741.51 | Property related charges |
| MoJ | HMCTS | 28/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WEST SUFFOLK COUNCIL | CTLOREF267FORESTHEATH | £27,103.42 | Refund of court fees |
| MoJ | HMCTS | 28/03/2022 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | KD10/462818.00261 | £126,000,000.00 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584385456 | £54,400.90 | Information technology related costs |
| MoJ | HMCTS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584385441 | £208,598.04 | Information technology related costs |
| MoJ | HMCTS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | TC15000394 | £348,707.34 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4306503A | £411,746.40 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LIMITED | 45358B | £2,947,929.60 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111333 | £28,201.97 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111337 | £29,624.99 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110465 | £36,783.20 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110818 | £46,694.83 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800111429 | £58,945.36 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111434 | £74,922.50 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800111340 | £209,222.09 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800111338 | £215,843.75 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 17 | £482,014.96 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01559-4 | £147,225.96 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SWPPAX2/38051471A | £811,242.00 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | JUDICIAL OFFICE FOR SCOTLAND | 35128A | £3,110,007.00 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01377 | £352,880.00 | Information technology related costs |
| MoJ | HMCTS | 29/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | L & G ASSURANCE PENSIONS MANAGEMENT LTD LPI | 00030-202200099A | £304,989.98 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | TC15000393 | £141,388.99 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 120866RI | £704,249.53 | Outsourced shared services |
| MoJ | HMCTS | 29/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/309A | £117,966.00 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN | OAKRMB03.03.2022.001 | £26,160.60 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030010 | £536,455.75 | Property related charges |
| MoJ | HMCTS | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMCTS | TMP UK LTD | 238046 | £37,438.35 | Recruitment of staff |
| MoJ | HMCTS | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22030626 | £110,671.93 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82612 | £33,157.98 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82613 | £40,083.01 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82611 | £46,139.51 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82615 | £79,664.40 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82610 | £1,054,010.39 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITAL | INV-3110A | £46,011.55 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BLAENAU GWENT COUNCIL | CTLOREF283 | £58,179.00 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BRIGHTON & HOVE CITY COUNCIL | CTLOREF106 | £252,317.02 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BROMSGROVE DISTRICT COUNCIL | CTLOREF239 | £30,860.06 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,488,699.63 | Agency staff |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 593682 | £660,002.22 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 438901 | £126,000.00 | Additional court venues |
| MoJ | HMCTS | 30/03/2022 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 438903 | £230,000.00 | Additional court venues |
| MoJ | HMCTS | 30/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202200003231/11939 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078066 | £54,597.47 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077902 | £58,170.00 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077966 | £69,218.40 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077783 | £95,055.60 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077861 | £941,746.80 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078051 | -£69,218.40 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077782 | £69,218.40 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3871862 | £26,794.72 | Postal services |
| MoJ | HMCTS | 30/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1372213A | £66,900.00 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DACORUM BOROUGH COUNCIL | CTLOREF143 | £85,417.25 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 86896A | £974,760.10 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111519 | £28,364.39 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111524 | £28,537.02 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111523 | £31,695.00 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110141 | £38,209.70 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111578 | £39,314.82 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ENGIE SERVICES LTD | 1800110508 | £39,713.45 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111621 | £47,436.77 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110823 | £48,932.95 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111444 | £72,134.77 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111745 | £81,931.20 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111521 | £89,919.26 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110658 | £125,876.90 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800111454 | £468,640.70 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | GWYNEDD COUNCIL | CTLOREF298 | £55,308.46 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HINCKLEY & BOSWORTH BOROUGH COUNCIL | CTLOREF149/150/151 | £162,559.03 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INNES ENGLAND LTD (INNESENGLAND) | 84202A | £58,666.38 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | KIRKLEES COUNCIL | CTLOREF145 | £348,577.65 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF BARNET | CTLOREF270 | £320,217.89 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101015058 | £57,295.19 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | 3704A | £71,690.70 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | HMCTS Digital | O2 TELEFONICA LTD | 12386852 | £85,572.00 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | PORTSMOUTH CITY COUNCIL | CTLOREF296 | £66,505.84 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | REDDITCH BOROUGH COUNCIL | CTLOREF238 | £49,505.66 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 123459 | £34,908.00 | Information technology related costs |
| MoJ | HMCTS | 30/03/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0005 | £927,120.22 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH DERBYSHIRE DISTRICT COUNCIL | CTLOREF287 | £32,651.63 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH WORCESTERSHIRE STRATEGIC PARTNERSHIP | CTLOREF184/185/186 | £97,065.52 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STANDARD LIFE INVESTMENTS | AJ20101427 | £337,714.09 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030286 | £49,796.11 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030143 | £133,775.96 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMCTS | TMP UK LTD | 239441 | £28,879.38 | Recruitment of staff |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMCTS | TMP UK LTD | 239442 | £95,013.00 | Recruitment of staff |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21110123 | £69,747.17 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132651 | £350,789.77 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134146 | £1,418,822.59 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WELWYN HATFIELD BOROUGH COUNCIL | CTLOREF292 | £67,839.32 | Refund of court fees |
| MoJ | HMCTS | 30/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WORKMAN | TPN/1150440A | £35,321.83 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/4033A | £227,211.83 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | AJ20101438 | £88,599.84 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 58750 | £30,410.40 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 58895 | £66,865.20 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 58894 | £70,363.43 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 59016 | £949,237.40 | Property related charges |
| MoJ | HMCTS | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | WT PARTNERSHIP | 59015 | £1,746,932.69 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | MOJ380802 | £90,887.18 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 3222856/1 | £37,486.56 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 439025 | £51,399.88 | Additional court venues |
| MoJ | HMCTS | 31/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CARLISLE CITY COUNCIL | CTLOREF165 | £46,504.80 | Refund of court fees |
| MoJ | HMCTS | 31/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CASTLE POINT BOROUGH COUNCIL | CTLOREF246 | £39,680.16 | Refund of court fees |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077637 | £27,085.34 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077776 | £29,667.60 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014077899 | £70,313.82 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | P258598A | £422,816.84 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 4868A | £86,058.00 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CROYDON COUNCIL | CTLOREF266 | £341,370.97 | Refund of court fees |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 11860451 | £94,342.64 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | 00165-202200011AB | £52,357.50 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110652 | £67,338.34 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111189 | £74,114.80 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110515 | £84,370.63 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110821 | £147,940.81 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800111837 | £7,153,136.22 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | FENLAND DISTRICT COUNCIL | CTLOREF254 | £56,836.36 | Refund of court fees |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARRIS LAMB PROPERTY CONSULTANCY | 102850A | £32,175.08 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | HM LAND REGISTRY | 7300711006A | £159,385.00 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HMCTS | HM REVENUE & CUSTOMS | 1.8E+13 | £219,048.00 | Professional services |
| MoJ | HMCTS | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01388 | £29,490.48 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01391 | £51,334.31 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01386 | £89,799.84 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01389 | £93,892.32 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01390 | £254,259.47 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01384 | £274,331.82 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Estates | KAINOS SOFTWARE LTD | KSUK00973 | £334,551.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Estates | KAINOS SOFTWARE LTD | KSUKADJ00089 | -£334,551.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Estates | KAINOS SOFTWARE LTD | KSUKADJ00090 | -£109,512.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Estates | KAINOS SOFTWARE LTD | KSUK00969 | £109,512.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Estates | KAINOS SOFTWARE LTD | KSUKADJ00091 | -£35,964.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Estates | KAINOS SOFTWARE LTD | KSUK00970 | £35,964.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LANCASTER CITY COUNCIL | CTLOREF299 | £64,510.62 | Refund of court fees |
| MoJ | HMCTS | 31/03/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 100883A | £86,880.60 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101015190 | £107,944.70 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 277 | £44,828.00 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | PEMBROKESHIRE COUNTY COUNCIL | CTLOREF293 | £61,477.21 | Refund of court fees |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | SENATOR INTERNATIONAL LTD | S01728721 | £160,135.73 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | TEQEX LTD | INV-22560 | £81,801.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030410 | £241,906.98 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 605042 | £39,067.61 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012728A | £50,805.80 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012731A | £54,453.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22030689 | £48,000.00 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21090040 | £50,000.24 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134428 | £128,589.10 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134538 | £280,590.06 | Property related charges |
| MoJ | HMCTS | 31/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WEST LANCASHIRE DISTRICT COUNCIL | CTLOREF153 | £65,460.37 | Refund of court fees |
| MoJ | HMCTS | 31/03/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WREXHAM COUNTY BOROUGH COUNCIL | CTLOREF295 | £65,358.66 | Refund of court fees |