Transparency data
May 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 | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000058532 | £100,788.80 | Information technology related costs |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CARDIFF COUNTY COUNCIL | 1802113215A | £139,992.00 | Additional court venues |
| MoJ | HMCTS | 03/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4313768A | £1,519,990.00 | Property related charges |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485688 | £129,772.81 | Postal services |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485686 | £261,261.01 | Postal services |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485682 | £328,892.54 | Postal services |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485690 | £338,027.08 | Postal services |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485681 | £360,377.57 | Postal services |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485683 | £404,650.05 | Postal services |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485684 | £469,556.93 | Postal services |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485685 | £517,603.49 | Postal services |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485696 | £845,027.72 | Postal services |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 712775 | £344,860.80 | Record storage costs |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 100820A | £49,536.42 | Property related charges |
| MoJ | HMCTS | 03/05/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288MAY2022 | £56,817.35 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 03/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6296-CFT-SOW003-83 | £45,540.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6327-ARCH-SOW125-06 | £185,391.60 | Information technology related costs |
| MoJ | HMCTS | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 199 | £351,500.14 | Property related charges |
| MoJ | HMCTS | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 201 | £369,406.80 | Property related charges |
| MoJ | HMCTS | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-04 | £167,435.47 | Property related charges |
| MoJ | HMCTS | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 437532 | £41,142.96 | Additional court venues |
| MoJ | HMCTS | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 437534 | £42,514.39 | Additional court venues |
| MoJ | HMCTS | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014080034 | £25,271.14 | Information technology related costs |
| MoJ | HMCTS | 04/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014079262 | £373,783.94 | Information technology related costs |
| MoJ | HMCTS | 04/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014079179 | -£85,154.40 | Information technology related costs |
| MoJ | HMCTS | 04/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4313807A | £411,746.40 | Property related charges |
| MoJ | HMCTS | 04/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 350285 | £63,000.00 | Professional services |
| MoJ | HMCTS | 04/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 352447 | -£36,630.00 | Professional services |
| MoJ | HMCTS | 04/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01559-6 | £30,731.68 | Property related charges |
| MoJ | HMCTS | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874920 | £74,699.12 | Postal services |
| MoJ | HMCTS | 04/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202200075A | £58,485.43 | Property related charges |
| MoJ | HMCTS | 04/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040301 | £284,730.35 | Property related charges |
| MoJ | HMCTS | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3818056 | £26,573.02 | Publications and communications |
| MoJ | HMCTS | 05/05/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CITY OF WESTMINSTER | CTLOREF305 | £224,518.73 | Refund of court fees |
| MoJ | HMCTS | 05/05/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0205 | £424,532.40 | Property related charges |
| MoJ | HMCTS | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800112794 | £79,235.80 | Property related charges |
| MoJ | HMCTS | 05/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800112899 | £86,880.95 | Property related charges |
| MoJ | HMCTS | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-255952A | £330,000.00 | Additional court venues |
| MoJ | HMCTS | 05/05/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-4 | £742,586.29 | Property related charges |
| MoJ | HMCTS | 05/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 184823A | £324,148.36 | Property related charges |
| MoJ | HMCTS | 05/05/2022 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.56951E+15 | £319,684.74 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 05/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6376-ARCH-SOW128-02 | £160,123.20 | Information technology related costs |
| MoJ | HMCTS | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6147741692 | £66,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040115 | £155,924.96 | Property related charges |
| MoJ | HMCTS | 05/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040185 | £209,769.19 | Property related charges |
| MoJ | HMCTS | 05/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040303 | £495,000.20 | Property related charges |
| MoJ | HMCTS | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2340158 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 05/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013298 | £39,171.60 | Information technology related costs |
| MoJ | HMCTS | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013301 | £70,352.42 | Information technology related costs |
| MoJ | HMCTS | 05/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013299 | £70,470.00 | Information technology related costs |
| MoJ | HMCTS | 05/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013297 | £145,945.90 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 595098 | £80,953.41 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014081321 | £27,820.03 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014081261 | £36,730.80 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014081316 | £86,829.66 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047733 | £31,674.24 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047736 | £76,974.34 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047735 | £141,096.96 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047734 | £224,679.84 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023411 | £155,808.00 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKCN001309A | -£87,972.00 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | EQUANS SERVICES LTD | 1800114196 | £36,445.67 | Property related charges |
| MoJ | HMCTS | 06/05/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 460 | £570,237.80 | Property related charges |
| MoJ | HMCTS | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000484862 | £687,121.07 | Property related charges |
| MoJ | HMCTS | 06/05/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC249 | £145,518.36 | Property related charges |
| MoJ | HMCTS | 06/05/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120770 | £79,057.42 | Postal services |
| MoJ | HMCTS | 06/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6367-ARCH-SOW131-11 | £27,921.60 | Information technology related costs |
| MoJ | HMCTS | 06/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040628 | £73,647.59 | Property related charges |
| MoJ | HMCTS | 06/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040027 | £165,587.38 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | 10446A | £32,256.00 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | 10442A | £39,412.80 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | 10443A | £39,412.80 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,504,572.90 | Agency staff |
| MoJ | HMCTS | 09/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CYBERFORT LTD | INV/047531 | £28,980.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-4 | £696,063.42 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | 00355-202200015A | £109,293.67 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023419 | £65,495.22 | Information technology related costs |
| MoJ | HMCTS | 09/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023416 | £80,637.05 | Information technology related costs |
| MoJ | HMCTS | 09/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023415 | £85,430.69 | Information technology related costs |
| MoJ | HMCTS | 09/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023420 | £87,604.32 | Information technology related costs |
| MoJ | HMCTS | 09/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22010560 | £46,141.24 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22015663 | £46,141.24 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22009616 | £92,282.46 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002681 | £364,438.14 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800616971A | £75,099.51 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105144 | £34,348.96 | Car hire |
| MoJ | HMCTS | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105192 | £42,144.72 | Car hire |
| MoJ | HMCTS | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105224 | £43,951.66 | Car hire |
| MoJ | HMCTS | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1875136 | £26,915.36 | Postal services |
| MoJ | HMCTS | 09/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135091 | £147,179.28 | Property related charges |
| MoJ | HMCTS | 09/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135089 | £224,090.83 | Property related charges |
| MoJ | HMCTS | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0422 | £58,024.95 | Information technology related costs |
| MoJ | HMCTS | 10/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BALLICOM LTD | 304357565 | £293,342.08 | Information technology related costs |
| MoJ | HMCTS | 10/05/2022 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300422 | £158,841.28 | Financial services |
| MoJ | HMCTS | 10/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86808 | £114,832.57 | Property related charges |
| MoJ | HMCTS | 10/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86812A | £146,136.03 | Property related charges |
| MoJ | HMCTS | 10/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 86870a | £150,217.81 | Property related charges |
| MoJ | HMCTS | 10/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86451A | £211,406.05 | Property related charges |
| MoJ | HMCTS | 10/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86452A | £217,385.00 | Property related charges |
| MoJ | HMCTS | 10/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86453A | £218,029.70 | Property related charges |
| MoJ | HMCTS | 10/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86809A | -£320,772.46 | Property related charges |
| MoJ | HMCTS | 10/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86869A | -£319,823.95 | Property related charges |
| MoJ | HMCTS | 10/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86807a | -£241,355.60 | Property related charges |
| MoJ | HMCTS | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014081564 | £55,884.60 | Information technology related costs |
| MoJ | HMCTS | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3916558 | £25,112.14 | Postal services |
| MoJ | HMCTS | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | HMCTS | PPL PRS LTD | SIN2052312 | £60,257.15 | Public broadcast licence cost |
| MoJ | HMCTS | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1875140 | £406,654.80 | Postal services |
| MoJ | HMCTS | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6278-SE-WP009-02 | £657,006.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4019277 | £126,828.07 | Information technology related costs |
| MoJ | HMCTS | 10/05/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4019297 | £408,676.01 | Information technology related costs |
| MoJ | HMCTS | 10/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135083 | £420,361.87 | Property related charges |
| MoJ | HMCTS | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014081568 | £57,629.88 | Information technology related costs |
| MoJ | HMCTS | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0322 | £554,079.86 | Property related charges |
| MoJ | HMCTS | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023409 | £76,950.00 | Information technology related costs |
| MoJ | HMCTS | 11/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800113856 | £25,777.00 | Property related charges |
| MoJ | HMCTS | 11/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800113860 | £73,483.50 | Property related charges |
| MoJ | HMCTS | 11/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800113855 | £89,478.91 | Property related charges |
| MoJ | HMCTS | 11/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | FLINTSHIRE COUNTY COUNCIL | HY026007A | £40,473.47 | Property related charges |
| MoJ | HMCTS | 11/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349036 | £135,000.00 | Professional services |
| MoJ | HMCTS | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 695652 | £26,283.83 | Record storage costs |
| MoJ | HMCTS | 11/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | 42360B | £157,500.00 | Property related charges |
| MoJ | HMCTS | 11/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020917 | £90,267.18 | Information technology related costs |
| MoJ | HMCTS | 11/05/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120771 | £58,487.66 | Postal services |
| MoJ | HMCTS | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1875142 | £40,586.18 | Postal services |
| MoJ | HMCTS | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1875139 | £112,563.70 | Postal services |
| MoJ | HMCTS | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | S01729453 | £190,303.10 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90928419 | £836,754.29 | Translation and interpreting services |
| MoJ | HMCTS | 12/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS9MAY2022A | £47,236.02 | Property related charges |
| MoJ | HMCTS | 12/05/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BLACKBURN WITH DARWEN BOROUGH COUNCIL | CTLOREF085 | £144,102.71 | Refund of court fees |
| MoJ | HMCTS | 12/05/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BOLSOVER DISTRICT COUNCIL | CTLOREF057 | £50,491.13 | Refund of court fees |
| MoJ | HMCTS | 12/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | BRASIER FREETH LLP | 1994 | £47,921.39 | Property related charges |
| MoJ | HMCTS | 12/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4315300A | £247,466.00 | Property related charges |
| MoJ | HMCTS | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 66487 | £35,915.09 | Translation and interpreting services |
| MoJ | HMCTS | 12/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1501634 | £29,042.36 | Property related charges |
| MoJ | HMCTS | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023410 | £61,560.00 | Information technology related costs |
| MoJ | HMCTS | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800112292 | £43,836.40 | Property related charges |
| MoJ | HMCTS | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800114070 | £100,190.19 | Property related charges |
| MoJ | HMCTS | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800114106 | £1,146,493.69 | Property related charges |
| MoJ | HMCTS | 12/05/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF HOUNSLOW | CTLOREF304 | £223,699.53 | Refund of court fees |
| MoJ | HMCTS | 12/05/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MELTON BOROUGH COUNCIL | CTLOREF302 | £45,263.65 | Refund of court fees |
| MoJ | HMCTS | 12/05/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV351659A | £354,879.25 | Property related charges |
| MoJ | HMCTS | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1875141 | £72,586.65 | Postal services |
| MoJ | HMCTS | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6381-SE-WP012-01 | £148,846.94 | Information technology related costs |
| MoJ | HMCTS | 12/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/N139779 | £283,540.80 | Information technology related costs |
| MoJ | HMCTS | 12/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040298 | £55,275.11 | Property related charges |
| MoJ | HMCTS | 12/05/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WORTHING BOROUGH COUNCIL | CTLOREF289 | £39,856.21 | Refund of court fees |
| MoJ | HMCTS | 13/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,197,257.48 | Agency staff |
| MoJ | HMCTS | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012372493 | £100,876.21 | Information technology related costs |
| MoJ | HMCTS | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 443212 | £138,000.00 | Additional court venues |
| MoJ | HMCTS | 13/05/2022 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 442975 | £230,000.00 | Additional court venues |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114480 | £26,817.47 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114769 | £26,935.92 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114483 | £32,639.54 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114487 | £36,315.05 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800114599 | £66,536.92 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114490 | £72,653.00 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114478 | £104,900.88 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114484 | £112,665.16 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114477 | £117,810.17 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114598 | £125,689.57 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114597 | £129,361.56 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800114612 | £234,626.71 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1497 | £76,950.00 | Information technology related costs |
| MoJ | HMCTS | 13/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1498 | £197,640.48 | Information technology related costs |
| MoJ | HMCTS | 13/05/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV351141A | £166,037.11 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 16441 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 16440 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 13/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6385-ARCH-SOW131-13 | £26,582.40 | Information technology related costs |
| MoJ | HMCTS | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6386-ARCH-SOW134-01 | £125,280.00 | Information technology related costs |
| MoJ | HMCTS | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6380-SE-WP007-05 | £206,322.00 | Information technology related costs |
| MoJ | HMCTS | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22050020 | £133,787.63 | Property related charges |
| MoJ | HMCTS | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 59364 | £60,862.80 | Property related charges |
| MoJ | HMCTS | 16/05/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DUNDEE CITY COUNCIL | 791011028322/2022-23 | £72,443.00 | Property related charges |
| MoJ | HMCTS | 16/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22014579 | £43,536.91 | Property related charges |
| MoJ | HMCTS | 16/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22014156 | £58,280.29 | Property related charges |
| MoJ | HMCTS | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01773 | £127,918.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 16438 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 16443 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 16444 | £104,808.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6388-ARCH-SOW138-01 | £82,140.00 | Information technology related costs |
| MoJ | HMCTS | 16/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4019278 | £594,192.78 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 2561751 | £28,332.50 | Professional services |
| MoJ | HMCTS | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 443515 | £52,342.66 | Additional court venues |
| MoJ | HMCTS | 17/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014079658 | £25,389.24 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014081650 | £38,873.71 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014081651 | £148,479.28 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114835 | £36,919.85 | Property related charges |
| MoJ | HMCTS | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114833 | £52,750.34 | Property related charges |
| MoJ | HMCTS | 17/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1492 | £35,568.00 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1494 | £44,266.20 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1493 | £52,326.00 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1495 | £133,910.96 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2760 | -£110,160.96 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1502 | £110,160.96 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 354155 | £130,380.00 | Professional services |
| MoJ | HMCTS | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01770 | £36,343.12 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01769 | £323,887.20 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000485818 | £5,635,360.45 | Property related charges |
| MoJ | HMCTS | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000485819 | £94,219.57 | Property related charges |
| MoJ | HMCTS | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2340271 | £787,776.80 | Information technology related costs |
| MoJ | HMCTS | 17/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00004813 | £62,580.00 | Property related charges |
| MoJ | HMCTS | 17/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000608078A | £136,041.06 | Property related charges |
| MoJ | HMCTS | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | VEOLIA ES SHEFFIELD LTD | DSI-22-004812 | £30,915.88 | Property related charges |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584391000 | £31,798.94 | Information technology related costs |
| MoJ | HMCTS | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014081785 | £32,405.94 | Information technology related costs |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014081818 | £67,683.96 | Information technology related costs |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023418 | £54,194.69 | Information technology related costs |
| MoJ | HMCTS | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114732 | £30,722.51 | Property related charges |
| MoJ | HMCTS | 18/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114801 | £38,229.38 | Property related charges |
| MoJ | HMCTS | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114479 | £58,174.93 | Property related charges |
| MoJ | HMCTS | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800109470 | £96,830.46 | Property related charges |
| MoJ | HMCTS | 18/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800113862 | £291,581.74 | Property related charges |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349103 | £26,346.60 | Professional services |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349095 | £27,720.00 | Professional services |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349093 | £32,760.00 | Professional services |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349097 | £32,760.00 | Professional services |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349090 | £34,776.00 | Professional services |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349091 | £34,776.00 | Professional services |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349092 | £35,532.00 | Professional services |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349089 | £35,721.00 | Professional services |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349098 | £40,199.50 | Professional services |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 354228 | £45,360.00 | Professional services |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 352437 | £175,410.90 | Professional services |
| MoJ | HMCTS | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10241 | £364,674.00 | Information technology related costs |
| MoJ | HMCTS | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6383-SE-WP013-01 | £495,320.40 | Information technology related costs |
| MoJ | HMCTS | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-0916 | £103,355.94 | Court appointed intermediaries |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013353 | £35,434.20 | Information technology related costs |
| MoJ | HMCTS | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013352 | £67,865.65 | Information technology related costs |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013359 | £125,781.21 | Information technology related costs |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013365 | £145,911.00 | Information technology related costs |
| MoJ | HMCTS | 18/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013302 | £496,937.52 | Information technology related costs |
| MoJ | HMCTS | 18/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040888 | £142,796.09 | Property related charges |
| MoJ | HMCTS | 18/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21120039 | £350,705.99 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584389996 | £40,351.20 | Information technology related costs |
| MoJ | HMCTS | 19/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014081885 | £41,572.80 | Information technology related costs |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014081872 | £76,855.08 | Information technology related costs |
| MoJ | HMCTS | 19/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014081871 | £173,898.00 | Information technology related costs |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001067156 | £37,689.60 | Information technology related costs |
| MoJ | HMCTS | 19/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001067155 | £85,836.00 | Information technology related costs |
| MoJ | HMCTS | 19/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001067154 | £237,861.00 | Information technology related costs |
| MoJ | HMCTS | 19/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800115281 | £30,536.66 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800115249 | £31,674.46 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800115250 | £35,179.38 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800115298 | £41,960.35 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800115247 | £45,776.78 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800115294 | £114,715.88 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 691022 | £218,580.00 | Record storage costs |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | LINCOLNSHIRE COUNTY COUNCIL | 10143446 | £91,238.40 | Additional court venues |
| MoJ | HMCTS | 19/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100508739 | £31,884.98 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000485926 | £288,676.73 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000485924 | £332,947.05 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 16439 | £26,202.00 | Information technology related costs |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6329-ARCH-SOW129-04 | £53,671.20 | Information technology related costs |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6330-ARCH-SOW130-04 | £60,684.00 | Information technology related costs |
| MoJ | HMCTS | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Estates | TRUSTMARQUE SOLUTIONS LTD | 2338355 | £184,840.46 | Information technology related costs |
| MoJ | HMCTS | 19/05/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22030 | £31,282.58 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22020560 | £90,418.74 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22030605 | £151,715.71 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22020559 | £188,824.64 | Property related charges |
| MoJ | HMCTS | 19/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4019279 | £50,719.28 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 443970 | £42,514.39 | Additional court venues |
| MoJ | HMCTS | 20/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £81,240.00 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 12299054 | £171,257.15 | Property related charges |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 12192873 | £1,715,510.66 | Property related charges |
| MoJ | HMCTS | 20/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002691 | £39,363.49 | Property related charges |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070118 | £80,634.20 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070114 | £86,805.43 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070112 | £112,685.58 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070115 | £128,267.50 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070119 | £132,765.70 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070113 | £264,621.17 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070116 | £385,629.37 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100504637 | £58,868.68 | Property related charges |
| MoJ | HMCTS | 20/05/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120772 | £78,131.76 | Postal services |
| MoJ | HMCTS | 20/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10235 | £102,600.00 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10233 | £113,940.00 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10232 | £205,200.00 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10234 | £452,835.00 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040288 | £113,670.48 | Property related charges |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2339072 | £40,269.60 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2340954 | £294,809.20 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013382 | £140,135.68 | Information technology related costs |
| MoJ | HMCTS | 20/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135199 | £531,583.57 | Property related charges |
| MoJ | HMCTS | 23/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £62,640.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £212,193.60 | Information technology related costs |
| MoJ | HMCTS | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800112278 | £52,234.31 | Property related charges |
| MoJ | HMCTS | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1600007093 | -£37,891.45 | Property related charges |
| MoJ | HMCTS | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800112279 | £37,891.45 | Property related charges |
| MoJ | HMCTS | 23/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1482 | £63,180.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 121638RI | £681,142.46 | Outsourced shared services |
| MoJ | HMCTS | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | LINCOLNSHIRE COUNTY COUNCIL | 10143445 | £48,000.00 | Additional court venues |
| MoJ | HMCTS | 23/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000486145 | £278,128.02 | Property related charges |
| MoJ | HMCTS | 23/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6407-CFT-SOW003-97 | £33,554.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6406-SE-WP014-01 | £112,129.20 | Information technology related costs |
| MoJ | HMCTS | 23/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997639 | £28,272.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997645 | £98,208.00 | Information technology related costs |
| MoJ | HMCTS | 24/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,508,965.23 | Agency staff |
| MoJ | HMCTS | 24/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021707 | £109,974.00 | Information technology related costs |
| MoJ | HMCTS | 24/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021199 | £87,972.00 | Information technology related costs |
| MoJ | HMCTS | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | HMCTS | SENATOR INTERNATIONAL LTD | S01738625 | £96,210.42 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 24/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6416-CFT-SOW012-05 | £27,480.00 | Information technology related costs |
| MoJ | HMCTS | 24/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6414-CFT-SOW012-03 | £30,120.00 | Information technology related costs |
| MoJ | HMCTS | 24/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6415-CFT-SOW012-04 | £31,020.00 | Information technology related costs |
| MoJ | HMCTS | 24/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6418-CFT-SOW012-07 | £35,580.00 | Information technology related costs |
| MoJ | HMCTS | 24/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6420-CFT-SOW012-09 | £53,392.00 | Information technology related costs |
| MoJ | HMCTS | 24/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6412-CFT-SOW012-01 | £97,740.00 | Information technology related costs |
| MoJ | HMCTS | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997644 | £39,639.60 | Information technology related costs |
| MoJ | HMCTS | 24/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4019281 | £46,109.00 | Information technology related costs |
| MoJ | HMCTS | 24/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4019280 | £2,725,191.08 | Information technology related costs |
| MoJ | HMCTS | 25/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6429-CFT-WP0013-05 | £33,960.00 | Information technology related costs |
| MoJ | HMCTS | 25/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6430-CFT-WP0013-06 | £37,620.00 | Information technology related costs |
| MoJ | HMCTS | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | TRIANGLE SERVICES LTD | 15079 | £25,127.52 | Court appointed intermediaries |
| MoJ | HMCTS | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4018320 | £29,726.44 | Information technology related costs |
| MoJ | HMCTS | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4019275 | £36,570.17 | Information technology related costs |
| MoJ | HMCTS | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4019285 | £260,443.10 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82893 | £33,157.98 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82894 | £46,139.51 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82899 | £79,664.40 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82896 | £152,409.60 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82895 | £1,054,010.39 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3425741 | £150,095.73 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 597412 | £484,498.54 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT GLOBAL SERVICES | 593963 | £74,760.00 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 597413 | £76,981.81 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 597403 | £129,569.66 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-05 | £99,821.12 | Property related charges |
| MoJ | HMCTS | 26/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014078077 | £143,442.52 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DOVER DISTRICT COUNCIL | CTLOREF071 | £58,244.08 | Refund of court fees |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-256868A | £190,080.00 | Additional court venues |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-681-2022 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-653-2022 | £73,175.11 | Reprographics and printing services |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FARO PROPERTY HOLDINGS LTD | PH220097A | £28,216.51 | Property related charges |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 507398 | £692,778.00 | Legal services |
| MoJ | HMCTS | 26/05/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-5 | £726,316.43 | Property related charges |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | HMCTS | MOTT MACDONALD LTD | 100504707 | £29,694.60 | Property related charges |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855048557 | £59,540.00 | Property related charges |
| MoJ | HMCTS | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4019284 | £36,688.76 | Information technology related costs |
| MoJ | HMCTS | 26/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4019282 | £83,039.08 | Information technology related costs |
| MoJ | HMCTS | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37181515 | £37,680.00 | Legal services |
| MoJ | HMCTS | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800115478 | £4,221,225.66 | Property related charges |
| MoJ | HMCTS | 27/05/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120773 | £78,424.93 | Postal services |
| MoJ | HMCTS | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5829-ARCH-SOW113-02A | £71,360.40 | Information technology related costs |
| MoJ | HMCTS | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | CR5924-SOL-ARCH-013 | -£71,361.60 | Information technology related costs |
| MoJ | HMCTS | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5829-ARCH-SOW113-02 | £71,361.60 | Information technology related costs |
| MoJ | HMCTS | 27/05/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | THANET DISTRICT COUNCIL | CTLOREF245 | £109,353.62 | Refund of court fees |
| MoJ | HMCTS | 27/05/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22028 | £783,019.38 | Property related charges |
| MoJ | HMCTS | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4019271 | £25,193.32 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,490,156.28 | Agency staff |
| MoJ | HMCTS | 30/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £58,951.27 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014082566 | £32,166.79 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014082531 | £34,948.80 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014082530 | £89,415.36 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1210 | £32,650.96 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1206 | £49,032.00 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CHANGE IT | 1209 | £82,137.00 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1211 | £373,103.70 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047961 | £31,674.24 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047964 | £76,974.34 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047963 | £141,096.96 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047962 | £224,679.84 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22020573 | £60,190.93 | Property related charges |
| MoJ | HMCTS | 30/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6440-CFT-SOW010-01 | £155,460.00 | Information technology related costs |
| MoJ | HMCTS | 30/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135108 | £565,216.12 | Property related charges |
| MoJ | HMCTS | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82962 | £40,083.01 | Information technology related costs |
| MoJ | HMCTS | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 82961 | £436,178.30 | Information technology related costs |
| MoJ | HMCTS | 31/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £62,888.54 | Information technology related costs |
| MoJ | HMCTS | 31/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £110,986.90 | Information technology related costs |
| MoJ | HMCTS | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA23326 | £198,000.00 | Additional court venues |
| MoJ | HMCTS | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0002 | £54,343.57 | Court appointed intermediaries |
| MoJ | HMCTS | 31/05/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 353 | £493,345.10 | Property related charges |
| MoJ | HMCTS | 31/05/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0007A | £984,319.25 | Property related charges |
| MoJ | HMCTS | 31/05/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2337686 | £385,934.26 | Information technology related costs |
| MoJ | HMCTS | 31/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22050612 | £61,128.66 | Property related charges |