Transparency data
April 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 | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584387562 | £78,530.71 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £270,421.20 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078039 | £35,459.36 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078118 | £35,837.22 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075604 | £43,482.68 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078216 | £80,275.92 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR WORK AND PENSIONS DWP | 4015095 | £96,778.80 | Inward secondment costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110839 | £25,216.25 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800111804 | £33,618.32 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110656 | £34,353.71 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111518 | £40,123.49 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800111855 | £40,514.59 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111853 | £54,464.21 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111854 | £61,565.81 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111856 | £79,107.10 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111426 | £84,892.42 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110464 | £108,390.12 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111842 | £115,316.17 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111839 | £122,958.66 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111844 | £144,054.72 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111849 | £229,509.12 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800111852 | £286,127.72 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022531 | £40,800.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022827 | £64,800.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKCN001310 | -£109,974.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | JUDICIAL OFFICE FOR SCOTLAND | 35152A | £179,806.08 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5200246770 | £90,974.32 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | NINE HILLS LTD | T150001322 | £98,863.31 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120766 | £71,138.89 | Postal services |
| MoJ | HMCTS | 01/04/2022 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288APR2022 | £77,909.36 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6224-ARCH-SOW125-04 | £57,106.80 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6208-ARCH-SOW125-03 | £140,343.60 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030422 | £263,044.22 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | WPCC/APP/05/22A | £1,575,001.60 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | WATES CONSTRUCTION LTD | 134535 | £173,985.60 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134540 | £182,800.38 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134218 | £637,438.14 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584386509 | £36,007.61 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £82,972.80 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £103,293.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £115,348.10 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £123,028.60 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £146,392.92 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CCS MEDIA LTD | 4453630 | £96,960.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111552 | £28,362.60 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111513 | £33,771.12 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111515 | £49,327.72 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022838 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022837 | £57,150.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22010844 | £58,280.29 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1470 | £45,540.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1471 | £78,000.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | FLEXSPACE BUSINESS UNITS ON FLEXIBLE TERMS | 24454135A | £91,035.00 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002666 | £38,079.62 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 16555 | £53,990.82 | Professional services |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349088 | £89,565.00 | Professional services |
| MoJ | HMCTS | 04/04/2022 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.57E+15 | £282,542.65 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/04/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120767 | £61,350.61 | Postal services |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 123362 | £40,245.12 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10183 | £62,100.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6146095040 | £53,349.60 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6146095042 | £68,455.20 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6146095041 | £68,731.20 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997631 | £25,296.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997628 | £32,364.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997629 | £127,224.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2338007 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012848 | £29,178.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012775 | £70,692.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012730A | £96,547.05 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012732A | £129,029.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012883 | £139,517.53 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012869 | £200,571.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040066 | £45,755.94 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4018435 | £27,273.02 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4018433 | £30,752.02 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4018434 | £44,731.60 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4018432 | £75,547.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018424 | -£69,288.58 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017403 | £69,288.58 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018424 | -£69,288.58 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017403 | £69,288.58 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018425 | -£75,547.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017404 | £75,547.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018425 | -£75,547.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017404 | £75,547.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018422 | -£90,470.09 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017401 | £90,470.09 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018422 | -£90,470.09 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017401 | £90,470.09 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018423 | -£138,837.72 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017402 | £138,837.72 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018423 | -£138,837.72 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017402 | £138,837.72 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134562 | £75,807.29 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134543 | £128,092.33 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584387741 | £67,569.65 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2022-23 | £32,800.77 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2022-23 | £39,719.68 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2022-23 | £45,357.31 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2022-23 | £41,257.22 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2022-23 | £62,013.95 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947382/2022-23 | £48,432.38 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075682/2022-23 | £59,451.39 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,481,253.41 | Agency staff |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2022-23 | £34,850.82 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2022-23 | £50,738.69 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £283,885.20 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2022-23 | £42,842.80 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22954 | £198,000.00 | Additional court venues |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2022-23 | £27,931.90 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2022-23 | £28,444.42 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2022-23 | £27,163.14 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2022-23 | £92,572.48 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2022-23 | £411,675.26 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2022-23 | £31,775.74 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2022-23 | £113,961.85 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2022-23 | £530,401.87 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2022-23 | £25,369.34 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502408778 | £28,369.20 | Staff training learning and development |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2022-23 | £29,213.18 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110782 | £50,869.31 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022836 | £41,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022839 | £53,460.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2022-23 | £43,307.26 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21053830 | £28,461.72 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21038693 | £79,908.12 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1459 | £26,528.40 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1464 | £27,342.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1467 | £37,260.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1462 | £53,199.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1466 | £55,890.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1463 | £68,850.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 44458 | £171,000.00 | Audit services |
| MoJ | HMCTS | 05/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | R1 | £30,000.00 | Compensation payments |
| MoJ | HMCTS | 05/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HAMBLETON DISTRICT COUNCIL | CTLOREF166 | £32,211.67 | Refund of court fees |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2022-23 | £25,369.34 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01559-5 | £282,084.04 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2022-23 | £44,332.29 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2022-23 | £64,576.51 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2022-23 | £26,138.11 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2022-23 | £26,650.62 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2022-23 | £57,913.86 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2022-23 | £113,777.66 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2022-23 | £25,029.00 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2022-23 | £46,862.82 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2022-23 | £33,549.52 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2022-23 | £69,229.16 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2022-23 | £44,200.16 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2022-23 | £61,773.71 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2022-23 | £53,253.20 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2022-23 | £52,986.93 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2022-23 | £93,725.63 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2022-23 | £47,129.08 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2022-23 | £79,879.80 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2022-23 | £34,082.05 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2022-23 | £37,809.77 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2022-23 | £73,489.42 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2022-23 | £76,152.08 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2022-23 | £54,318.26 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2022-23 | £38,608.57 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2022-23 | £44,466.42 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2022-23 | £72,776.70 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2022-23 | £187,066.88 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2022-23 | £25,881.86 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2022-23 | £30,238.21 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2022-23 | £53,813.76 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2022-23 | £63,038.98 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2022-23 | £36,644.61 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2022-23 | £75,339.26 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2022-23 | £26,394.37 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2022-23 | £57,401.34 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2022-23 | £39,975.94 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2022-23 | £28,444.42 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2022-23 | £70,726.66 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2022-23 | £38,694.66 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000481924 | £648,808.36 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2022-23 | £32,288.26 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15697 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2022-23 | £46,894.85 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2022-23 | £50,226.18 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2022-23 | £50,482.43 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2022-23 | £102,778.68 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | RTS COMMUNICATIONS | 15468 | £354,354.60 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2022-23 | £36,644.61 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2022-23 | £89,689.60 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2022-23 | £80,464.38 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2022-23 | £27,931.90 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SURECLOUD LTD | 206576 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2022-23 | £70,294.22 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030423 | £433,017.67 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012932 | £37,171.20 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012954 | £66,771.60 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012945 | £107,326.87 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012941 | £232,294.16 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012926 | £497,871.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134559 | £573,680.42 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134600 | £605,807.90 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134539 | £910,289.75 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2022-23 | £27,163.14 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | £45,613.57 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2022-23 | £34,082.05 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584388167 | £57,613.01 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | AVMI KINLY LTD | BILL000058381 | £176,347.80 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077518 | £50,448.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111846 | £37,021.63 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111845 | £40,928.57 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111840 | £62,162.94 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022976 | £47,702.84 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022974 | £57,664.01 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022977 | £75,600.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022972 | £84,957.02 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022971 | £86,135.92 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022975 | £159,080.14 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0204 | £392,144.96 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1472 | £41,400.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1474 | £75,168.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002669 | £318,204.35 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 15698 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15703 | £104,808.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10182 | £122,085.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10181 | £149,017.50 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030458 | £154,920.18 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012884 | £62,805.56 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012871 | £91,479.73 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012927 | £97,420.83 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012845 | £214,485.33 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012640B | £231,832.69 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040127 | £348,391.20 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134670 | £660,523.34 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134599 | £3,276,540.24 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584388160 | £45,168.38 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584387159 | £76,850.40 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | AVMI KINLY LTD | BILL000058382 | £42,190.80 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 420167057/2022-23 | £27,595.00 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1372195A | £78,147.17 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047532 | £81,600.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-3 | £693,538.98 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EAST SUFFOLK COUNCIL | CTLOREF253A | £48,057.01 | Refund of court fees |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110669 | £26,241.94 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022981 | £132,108.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 702153 | £360,592.68 | Record storage costs |
| MoJ | HMCTS | 07/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF BEXLEY | CTLOREF303 | £131,847.29 | Refund of court fees |
| MoJ | HMCTS | 07/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002849932A | £92,469.60 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15699 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15701 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15702 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15700 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | PRESTON CITY COUNCIL | CTLOREF300 | £125,934.61 | Refund of court fees |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874922 | £38,210.62 | Postal services |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874918 | £108,042.31 | Postal services |
| MoJ | HMCTS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000058298 | £100,788.80 | Information technology related costs |
| MoJ | HMCTS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 440065 | £106,392.00 | Additional court venues |
| MoJ | HMCTS | 08/04/2022 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 440254 | £230,000.00 | Additional court venues |
| MoJ | HMCTS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078806 | £47,317.20 | Information technology related costs |
| MoJ | HMCTS | 08/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001035323 | £35,028.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800110892 | £144,098.59 | Property related charges |
| MoJ | HMCTS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22013488 | £99,963.34 | Property related charges |
| MoJ | HMCTS | 08/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | FLEXSPACE BUSINESS UNITS ON FLEXIBLE TERMS | 24454087A | £29,218.43 | Property related charges |
| MoJ | HMCTS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | HARWELL TECHNICAL SERVICES LTD | 34723 | £78,000.00 | Record storage costs |
| MoJ | HMCTS | 08/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349096 | £32,602.50 | Professional services |
| MoJ | HMCTS | 08/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 351 | £450,015.54 | Property related charges |
| MoJ | HMCTS | 08/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC248 | £145,518.36 | Property related charges |
| MoJ | HMCTS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874919 | £390,844.47 | Postal services |
| MoJ | HMCTS | 08/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0006 | £911,321.46 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310322 | £164,866.82 | Financial services |
| MoJ | HMCTS | 11/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,471,601.06 | Agency staff |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 34702 | £87,427.07 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078119 | £34,458.48 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078120 | £36,131.53 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-03388 | £143,245.62 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1600006938 | -£50,099.53 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104205 | £50,099.53 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874915 | £29,353.27 | Postal services |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | SENATOR INTERNATIONAL LTD | S01731385 | £727,376.53 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 11/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5827-ARCH-SOW117-05A | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STANDARD LIFE INVESTMENTS | SA2022-04-09 | £337,714.20 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22021 | £103,440.09 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040068 | £52,641.29 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040073 | £54,392.40 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4018323 | £103,317.06 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 440414 | £53,235.65 | Additional court venues |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 440255 | £138,000.00 | Additional court venues |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014079123 | £48,915.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014079122 | £85,154.40 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 11860451 | £94,342.64 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112281 | £25,041.26 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112290 | £25,201.00 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112289 | £25,303.45 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112303 | £26,436.25 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112293 | £31,323.79 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800112324 | £31,867.68 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112286 | £32,236.81 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112287 | £32,982.20 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110505 | £266,023.50 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FARO PROPERTY HOLDINGS LTD | PH220076A | £120,208.48 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | HMCTS | MESSRS CARTWRIGHT KING (ADVOCATES) | REDACTED APOA6 | £65,723.31 | Legal services |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069622 | £218,640.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069129 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004263 | -£87,120.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069496 | £87,120.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004262 | -£131,520.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069497 | £131,520.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000483036 | £5,739,792.91 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000483037 | £94,219.57 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | T BARNES | 118652*APOA8 | £66,000.00 | Advocacy services |
| MoJ | HMCTS | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040057 | £600,255.34 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | SA2022-04-13 | £182,426.85 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014079177 | £92,732.40 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 837 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047530 | £93,240.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112770 | £25,361.58 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112816 | £31,838.03 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112747 | £31,894.39 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112868 | £41,311.15 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112863 | £52,030.58 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112866 | £61,888.68 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112338 | £61,936.64 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112861 | £77,570.22 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112758 | £86,740.72 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112337 | £91,930.04 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112340 | £93,034.01 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112339 | £137,694.35 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112757 | £185,083.18 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112862 | £265,901.75 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1468 | £46,575.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1460 | £106,407.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1461 | £161,595.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | SA2020-04-12 | £101,677.50 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10194 | £138,465.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10180 | £446,309.04 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040076 | £52,725.61 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040071 | -£371,971.80 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030428 | £371,971.80 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040071 | -£371,971.80 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030428 | £371,971.80 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | AVISON YOUNG UK LTD | 2143981 | £144,531.62 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | AVISON YOUNG UK LTD | 2146062 | £530,373.60 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 441195 | £131,424.00 | Additional court venues |
| MoJ | HMCTS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3890856 | £29,400.76 | Postal services |
| MoJ | HMCTS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110889 | £40,618.14 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104291 | £167,275.16 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002668 | £458,620.60 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 457 | £567,384.17 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100506382 | £470,359.36 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90911492 | £1,050,254.39 | Translation and interpreting services |
| MoJ | HMCTS | 14/04/2022 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000001 | -£66,180.28 | Translation and interpreting services |
| MoJ | HMCTS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030420 | £155,924.96 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3392403 | £310,457.47 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 197 | £453,109.81 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 195 | £456,307.18 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 193 | £456,789.23 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584388441 | £27,066.24 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584388778 | £128,324.40 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584388779 | £349,699.56 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012371815 | £136,827.89 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014079263 | £111,439.92 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 66384 | £67,473.47 | Translation and interpreting services |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112892 | £30,296.98 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112874 | £31,377.60 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112900 | £34,038.56 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112870 | £37,190.81 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112922 | £41,730.65 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112918 | £41,743.10 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112890 | £51,734.48 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112920 | £57,388.34 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112896 | £60,939.04 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112894 | £63,651.28 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112891 | £68,479.33 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112906 | £104,379.73 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112916 | £105,939.41 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112889 | £116,729.68 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112909 | £118,123.18 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112903 | £149,308.64 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112897 | £157,179.13 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112902 | £223,146.34 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ERNST & YOUNG LLP | GB01G000290620 | £71,620.80 | Staff training learning and development |
| MoJ | HMCTS | 19/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HEREFORDSHIRE COUNCIL | 86516068/2022-23 | £143,360.00 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 712302 | £32,241.29 | Record storage costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 16018 | £68,046.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 80759A | £36,251.94 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 123745 | £34,908.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | S01734252 | £25,205.15 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6280-SE-WP011-02 | £63,000.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6279-SE-WP010-02 | £237,375.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21030161 | £75,679.90 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134647 | £535,911.32 | Property related charges |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0322 | £123,328.35 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001036777 | £42,153.60 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001036778 | £51,489.60 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001037062 | £118,941.60 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001036775 | £191,245.20 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001036776 | £222,652.20 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001037063 | £308,698.80 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-254137A | £190,080.00 | Additional court venues |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-255706A | £190,080.00 | Additional court venues |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-254272A | £330,000.00 | Additional court venues |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00910 | £135,516.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01077 | £139,889.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01590 | £405,449.20 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | 42360A | £157,500.00 | Property related charges |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068880 | £148,848.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069493 | £149,652.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069828 | £178,788.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004257 | -£31,920.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068930 | £31,920.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004256 | -£149,652.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069130 | £149,652.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004277 | -£178,788.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069714 | £178,788.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,479,968.04 | Agency staff |
| MoJ | HMCTS | 21/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 1100597A | £150,165.47 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 12006865 | £1,219,995.79 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113017 | £25,660.63 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113018 | £25,819.51 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112786 | £26,668.93 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112785 | £27,034.26 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112825 | £29,888.33 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112823 | £32,102.39 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112762 | £32,287.91 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113019 | £38,284.34 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112924 | £42,516.07 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112760 | £44,711.06 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112998 | £56,049.56 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112982 | £67,888.73 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112888 | £67,985.41 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112978 | £105,094.55 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800112980 | £107,943.05 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112763 | £110,797.82 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113020 | £134,309.64 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000483296 | £40,338.40 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000483307 | £330,878.60 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120768 | £152,681.81 | Postal services |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | SENATOR INTERNATIONAL LTD | S01731383 | £232,615.20 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6297-CFT-SOW003-84 | £28,380.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6293-CFT-SOW003-80 | £37,920.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6294-CFT-SOW003-81 | £42,180.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6292-CFT-SOW003-79 | £43,140.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6300-CFT-SOW003-87 | £44,220.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6295-CFT-SOW003-82 | £53,850.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040096 | £371,971.80 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE116660A | £50,000.00 | Additional court venues |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 595032 | £128,568.96 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CEREDIGION COUNTY COUNCIL | CTLOREF178 | £26,025.66 | Refund of court fees |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014079503 | £35,713.22 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | CROWN PROSECUTION SERVICE | 101801 | £32,880.33 | Legal services |
| MoJ | HMCTS | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112858 | £120,552.43 | Property related charges |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-513-2022 | £30,776.35 | Reprographics and printing services |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-568-2022 | £96,419.08 | Reprographics and printing services |
| MoJ | HMCTS | 22/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | GUILDFORD BOROUGH COUNCIL | CTLOREF294 | £37,166.47 | Refund of court fees |
| MoJ | HMCTS | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-16 | £2,286,174.95 | Property related charges |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000483295 | £270,167.18 | Property related charges |
| MoJ | HMCTS | 22/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | REG13/22 | £101,677.50 | Property related charges |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6304-CFT-SOW003-91 | £36,120.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6305-CFT-SOW003-92 | £47,700.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6306-CFT-SOW003-93 | £73,380.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6307-CFT-SOW003-93 | £111,708.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6281-SE-WP007-04 | £155,871.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6277-SE-WP008-03 | £172,362.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTHAMPTON CITY COUNCIL | CTLOREF297 | £187,761.90 | Refund of court fees |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6147222015 | £45,480.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013029 | £70,692.00 | Information technology related costs |
| MoJ | HMCTS | 25/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BALLICOM LTD | 304353424 | £33,133.80 | Information technology related costs |
| MoJ | HMCTS | 25/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BROXTOWE BOROUGH COUNCIL | CTLOREF009 | £49,253.81 | Refund of court fees |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 595024 | £76,991.08 | Information technology related costs |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001036773 | £68,877.60 | Information technology related costs |
| MoJ | HMCTS | 25/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EASTBOURNE BOROUGH COUNCIL | CTLOREF262 | £66,443.66 | Refund of court fees |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112827 | £25,467.11 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112791 | £28,860.91 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112792 | £28,860.91 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112793 | £29,591.56 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112769 | £39,150.97 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800113378 | £70,942.88 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112768 | £73,079.52 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110735 | £76,815.02 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112765 | £88,119.19 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112766 | £121,979.92 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800113377 | £190,353.67 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | KENT POLICE & CRIME COMMISSIONER | KENTPCC-VRH-2021-02 | £86,313.22 | Grant payments to Police and Crime Commissioners |
| MoJ | HMCTS | 25/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LEWES DISTRICT COUNCIL | CTLOREF263 | £38,073.03 | Refund of court fees |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 15910A | £119,725.67 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | SA2022-04-21 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100504274 | £27,357.13 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | OADBY & WIGSTON BOROUGH COUNCIL | CTLOREF230 | £29,745.87 | Refund of court fees |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | PITNEY BOWES LTD | BI915849 | £65,010.80 | Postal services |
| MoJ | HMCTS | 25/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6308-CFT-SOW003-94 | £141,840.00 | Information technology related costs |
| MoJ | HMCTS | 25/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH LAKELAND DISTRICT COUNCIL | CTLOREF278 | £51,780.07 | Refund of court fees |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | WELLSCO LTD TA VBC PREMIER BLINDS | 184545 | £27,600.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 59096 | £72,943.20 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584389169 | £79,993.20 | Information technology related costs |
| MoJ | HMCTS | 26/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,228,540.84 | Agency staff |
| MoJ | HMCTS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA23183 | £198,000.00 | Additional court venues |
| MoJ | HMCTS | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113228 | £33,676.98 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112917 | £178,032.95 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800601017A | £40,063.23 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800645898 | £25,339.75 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800645900A | £25,707.86 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800601016 | £38,063.25 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800601018 | £43,037.59 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 351847 | £108,420.00 | Professional services |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | IPSWICH BOROUGH COUNCIL | DM721930217/2021-22 | -£67,967.39 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | IPSWICH BOROUGH COUNCIL | CN6020/721930217/2021-22 | £67,967.69 | Property related charges |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014079691 | £34,560.20 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112754 | £58,321.19 | Property related charges |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069713 | £89,599.61 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069710 | £95,689.94 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069708 | £109,896.85 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069711 | £112,685.58 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069712 | £132,765.70 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069707 | £264,621.17 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069709 | £385,629.37 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000483365 | £308,810.57 | Property related charges |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOFTWAREONE UK LTD | GB-PSI-296018 | £141,870.00 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22020 | £797,054.58 | Property related charges |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | TWH2/462134.00253 | £91,250.00 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 595028 | £481,635.26 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047527 | £47,070.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047529 | £169,020.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485695 | £37,970.14 | Postal services |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485689 | £67,042.59 | Postal services |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | DYNATRACE LTD | GBR-2005317 | £3,101,380.80 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 12080405 | £103,074.40 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112282 | £29,735.46 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112288 | £32,097.42 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112302 | £44,745.08 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112276 | £68,897.32 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800113204 | £4,221,225.66 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01613 | £155,211.60 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/312A | £82,680.00 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/311A | £142,338.00 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120769 | £62,958.27 | Postal services |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6333-ARCH-SOW131-08 | £27,532.80 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6335-ARCH-SOW133-04 | £44,760.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6331-ARCH-SOW131-06 | £45,504.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6328-ARCH-SOW126-04 | £99,480.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6334-ARCH-SOW131-09 | £102,686.40 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6340-CFT-SOW007-02 | £147,456.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6339-CFT-SOW006-02 | £214,434.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202200014 | £98,052.76 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2337138 | £289,330.69 | Information technology related costs |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2022-23 | £32,768.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2022-23 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2022-23 | £45,312.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2022-23 | £41,216.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2022-23 | £61,952.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947382/2022-23 | £48,384.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075682/2022-23 | £59,392.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,203,727.11 | Agency staff |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2022-23 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2022-23 | £50,688.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2022-23 | £42,800.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2022-23 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2022-23 | £92,480.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2022-23 | £411,264.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2022-23 | £31,744.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2022-23 | £113,848.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2022-23 | £529,872.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047528 | £285,480.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2022-23 | £29,184.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112280 | £56,849.50 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113303 | £125,335.79 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800111851 | £482,798.98 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2022-23 | £43,264.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | HERTFORDSHIRE CONSTABULARY | H0005134 | £122,523.60 | Postal services |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0004354A | -£34,791.52 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2022-23 | £44,288.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2022-23 | £64,512.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2022-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2022-23 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 121140RI | £744,857.52 | Outsourced shared services |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2022-23 | £57,856.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2022-23 | £113,664.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2022-23 | £25,004.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2022-23 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2022-23 | £33,516.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2022-23 | £69,160.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2022-23 | £44,156.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2022-23 | £61,712.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2022-23 | £53,200.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2022-23 | £52,934.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2022-23 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2022-23 | £47,082.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2022-23 | £79,800.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2022-23 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2022-23 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2022-23 | £76,076.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2022-23 | £54,264.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2022-23 | £38,570.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2022-23 | £44,422.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2022-23 | £72,704.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2022-23 | £186,880.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2022-23 | £25,856.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2022-23 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2022-23 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2022-23 | £62,976.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069684 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2022-23 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2022-23 | £75,264.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2022-23 | £26,368.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2022-23 | £57,344.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2022-23 | £39,936.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2022-23 | £70,656.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2022-23 | £38,656.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2022-23 | £32,256.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2022-23 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2022-23 | £50,176.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2022-23 | £50,432.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2022-23 | £102,676.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2022-23 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2022-23 | £89,600.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6342-CFT-SOW005-03 | £41,400.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2022-23 | £80,384.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SPARTA GLOBAL LTD | SIN016164 | £26,220.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2022-23 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2022-23 | £70,224.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | £45,568.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2022-23 | £34,048.00 | Property related charges |