Transparency data
June 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 | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2022-23 | £32,768.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2022-23 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2022-23 | £45,312.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2022-23 | £41,216.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2022-23 | £61,952.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947382/2022-23 | £48,384.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075682/2022-23 | £59,392.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 443959 | £135,811.00 | Additional court venues |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2022-23 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2022-23 | £50,688.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2022-23 | £42,800.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2022-23 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2022-23 | £92,480.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2022-23 | £411,264.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | 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 | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2022-23 | £113,848.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2022-23 | £529,872.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 899 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2022-23 | £29,184.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2022-23 | £43,264.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01559-7 | £192,908.88 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01730 | £36,450.00 | Information technology related costs |
| MoJ | HMCTS | 01/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01729 | £67,911.73 | Information technology related costs |
| MoJ | HMCTS | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01727 | £113,534.48 | Information technology related costs |
| MoJ | HMCTS | 01/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01718 | £317,179.43 | Information technology related costs |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2022-23 | £44,288.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2022-23 | £64,512.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2022-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2022-23 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2022-23 | £57,856.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2022-23 | £113,664.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2022-23 | £25,004.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2022-23 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2022-23 | £33,516.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2022-23 | £69,160.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2022-23 | £44,156.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2022-23 | £61,712.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2022-23 | £53,200.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2022-23 | £52,934.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2022-23 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2022-23 | £47,082.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2022-23 | £79,800.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2022-23 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2022-23 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2022-23 | £76,076.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2022-23 | £54,264.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | 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 | 01/06/2022 | 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 | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2022-23 | £72,704.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2022-23 | £186,880.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2022-23 | £25,856.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2022-23 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2022-23 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2022-23 | £62,976.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2022-23 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2022-23 | £75,264.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2022-23 | £26,368.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2022-23 | £57,344.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2022-23 | £39,936.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2022-23 | £70,656.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2022-23 | £38,656.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2022-23 | £32,256.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 15601 | £136,558.80 | Information technology related costs |
| MoJ | HMCTS | 01/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 16762 | £158,998.80 | Information technology related costs |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2022-23 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2022-23 | £50,176.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2022-23 | £50,432.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JUN2022 | £55,496.38 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 01/06/2022 | 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 | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2022-23 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2022-23 | £89,600.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2022-23 | £80,384.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | 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 | 01/06/2022 | 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 | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22050001 | £140,836.90 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040907 | £310,153.20 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134530 | £57,439.61 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | £45,568.00 | Property related charges |
| MoJ | HMCTS | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 06/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 116108012/2022-23-JUN-22 | £37,174.00 | Property related charges |
| MoJ | HMCTS | 06/06/2022 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.56951E+15 | £237,744.36 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 06/06/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120774 | £70,100.00 | Postal services |
| MoJ | HMCTS | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22050404 | £206,797.92 | Property related charges |
| MoJ | HMCTS | 06/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013453 | £55,758.00 | Information technology related costs |
| MoJ | HMCTS | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013460 | £89,806.33 | Information technology related costs |
| MoJ | HMCTS | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VOHKUS LTD | IN30858285 | £61,506.00 | Information technology related costs |
| MoJ | HMCTS | 07/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 2577016 | £31,905.74 | Professional services |
| MoJ | HMCTS | 07/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 33768 | -£25,770.02 | Professional services |
| MoJ | HMCTS | 07/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,501,494.27 | Agency staff |
| MoJ | HMCTS | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014083141 | £42,787.48 | Information technology related costs |
| MoJ | HMCTS | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014082586 | £90,608.45 | Information technology related costs |
| MoJ | HMCTS | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014083131 | £124,143.72 | Information technology related costs |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800115587 | £29,338.92 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114684 | £37,891.45 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800115626 | £43,792.31 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800115624 | £46,526.34 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800115588 | £57,028.22 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800115634 | £62,882.24 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800115620 | £128,430.60 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800113857 | £146,627.70 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800115632 | £157,970.40 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800115586 | £184,380.77 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01869 | £28,191.78 | Information technology related costs |
| MoJ | HMCTS | 07/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01875 | £41,420.53 | Information technology related costs |
| MoJ | HMCTS | 07/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01872 | £51,670.61 | Information technology related costs |
| MoJ | HMCTS | 07/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01870 | £60,219.18 | Information technology related costs |
| MoJ | HMCTS | 07/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01845 | £65,472.29 | Information technology related costs |
| MoJ | HMCTS | 07/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01841 | £69,402.37 | Information technology related costs |
| MoJ | HMCTS | 07/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01851 | £70,849.03 | Information technology related costs |
| MoJ | HMCTS | 07/06/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 463 | £570,969.80 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120775 | £53,001.24 | Postal services |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22060037 | £350,467.20 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135537 | £96,056.78 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135485 | £469,887.17 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135553 | £582,276.07 | Property related charges |
| MoJ | HMCTS | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1444 | £146,203.20 | Information technology related costs |
| MoJ | HMCTS | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012373149 | £97,615.69 | Information technology related costs |
| MoJ | HMCTS | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3938786 | £25,875.96 | Postal services |
| MoJ | HMCTS | 08/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001067135 | £118,523.40 | Information technology related costs |
| MoJ | HMCTS | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | SA2022-06-07 | £38,380.50 | Property related charges |
| MoJ | HMCTS | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-05457 | £25,343.47 | Property related charges |
| MoJ | HMCTS | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114733 | £28,595.66 | Property related charges |
| MoJ | HMCTS | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800113315 | £50,628.23 | Property related charges |
| MoJ | HMCTS | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-258506A | £190,080.00 | Additional court venues |
| MoJ | HMCTS | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-257330A | £330,000.00 | Additional court venues |
| MoJ | HMCTS | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1514 | £85,050.00 | Information technology related costs |
| MoJ | HMCTS | 08/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1505 | £182,250.48 | Information technology related costs |
| MoJ | HMCTS | 08/06/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 356 | £470,126.54 | Property related charges |
| MoJ | HMCTS | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22050158 | £100,875.68 | Property related charges |
| MoJ | HMCTS | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22050449 | £403,705.40 | Property related charges |
| MoJ | HMCTS | 08/06/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22035 | £797,054.58 | Property related charges |
| MoJ | HMCTS | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584391494 | £71,302.80 | Information technology related costs |
| MoJ | HMCTS | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584389329 | £76,816.94 | Information technology related costs |
| MoJ | HMCTS | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584390511 | -£130,516.58 | Information technology related costs |
| MoJ | HMCTS | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014081817 | £65,027.40 | Information technology related costs |
| MoJ | HMCTS | 09/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023883 | £63,416.22 | Information technology related costs |
| MoJ | HMCTS | 09/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023882 | £91,428.07 | Information technology related costs |
| MoJ | HMCTS | 09/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023887 | £103,047.34 | Information technology related costs |
| MoJ | HMCTS | 09/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114798 | £56,713.00 | Property related charges |
| MoJ | HMCTS | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1600007106 | -£30,353.24 | Property related charges |
| MoJ | HMCTS | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800112824 | £30,353.24 | Property related charges |
| MoJ | HMCTS | 09/06/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | IPSWICH BOROUGH COUNCIL | CTLOREF306 | £159,193.64 | Refund of court fees |
| MoJ | HMCTS | 09/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067658 | £35,588.40 | Information technology related costs |
| MoJ | HMCTS | 09/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070340 | £59,316.00 | Information technology related costs |
| MoJ | HMCTS | 09/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070331 | £277,861.88 | Information technology related costs |
| MoJ | HMCTS | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | MOTT MACDONALD LTD | 100508815A | £79,526.29 | Property related charges |
| MoJ | HMCTS | 09/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER077701A | £26,520.00 | Property related charges |
| MoJ | HMCTS | 09/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER077700A | £30,480.00 | Property related charges |
| MoJ | HMCTS | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/170A | £49,171.61 | Property related charges |
| MoJ | HMCTS | 10/06/2022 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310522 | £176,852.60 | Financial services |
| MoJ | HMCTS | 10/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,222,852.49 | Agency staff |
| MoJ | HMCTS | 10/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £143,227.74 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £146,792.34 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014083407 | £39,917.02 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK002985A | £213,570.85 | Property related charges |
| MoJ | HMCTS | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0001 | £589,518.80 | Court appointed intermediaries |
| MoJ | HMCTS | 10/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023879 | £182,556.00 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116079 | £60,428.94 | Property related charges |
| MoJ | HMCTS | 10/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1511 | £39,312.00 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1512 | £47,727.00 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1506 | £154,427.16 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | I ELLINSON & CO | 38184A | £55,095.88 | Property related charges |
| MoJ | HMCTS | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 27843A | £26,827.98 | Property related charges |
| MoJ | HMCTS | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 27842A | £29,894.53 | Property related charges |
| MoJ | HMCTS | 10/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070065 | £84,000.00 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070348 | £111,300.00 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070330 | £143,220.00 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 279A | £53,630.70 | Property related charges |
| MoJ | HMCTS | 10/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | PA CONSULTING SERVICES LTD | 15331 | £81,630.00 | Consultancy and professional services |
| MoJ | HMCTS | 10/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | D449545A | £81,900.00 | Property related charges |
| MoJ | HMCTS | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 853248A | £180,069.46 | Property related charges |
| MoJ | HMCTS | 10/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2336156 | £412,941.52 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2340272 | £419,302.37 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2341997 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135260 | £285,762.61 | Property related charges |
| MoJ | HMCTS | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135515 | £437,196.59 | Property related charges |
| MoJ | HMCTS | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TPN/1154010A | £35,321.83 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584392084 | £29,237.53 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584391804 | £32,456.40 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584390300 | £37,963.49 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN297115A | £211,275.60 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £28,140.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £29,472.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £31,920.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014083537 | £28,712.17 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014083500 | £33,540.96 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHESHIRE EAST COUNCIL | 91074891/2022-23-JUN-22 | £27,958.00 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001063646 | £29,304.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001093371 | £33,012.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 88224A | £599,202.25 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0208 | £426,253.15 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114734 | £25,006.02 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116028 | £39,303.72 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800116076 | £60,409.09 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116029 | £89,151.84 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116077 | £94,554.26 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116022 | £151,585.69 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | JACOBS UK LTD | B2358138-009A | £27,602.02 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | JACOBS UK LTD | B2358138-009 | £27,661.92 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38010169A | £179,913.00 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 17034 | £104,808.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC250 | £194,562.94 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | 2000026660A | £172,950.00 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | 9312A | £40,500.00 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013495 | £57,996.00 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013485 | £154,014.60 | Information technology related costs |
| MoJ | HMCTS | 13/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/680A | £355,223.70 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/4246A | £227,211.83 | Property related charges |
| MoJ | HMCTS | 13/06/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | XMA LTD | OPP510308 | £43,825.32 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3461617 | £150,095.73 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 446223 | £131,424.00 | Additional court venues |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 446076 | £138,000.00 | Additional Court Venues |
| MoJ | HMCTS | 14/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £66,955.32 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 87174A | £114,923.76 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 87176A | £117,970.91 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 87172A | £118,146.12 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86981A | -£48,079.62 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86982A | -£48,011.16 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 86980A | -£46,826.46 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 66729 | £43,290.23 | Translation and interpreting services |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 964 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK002964A | £350,535.59 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1528459A | £66,900.00 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1528450A | £92,510.94 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 5117A | £86,058.00 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | 00165-202200035A | £52,357.50 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023884 | £64,461.80 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023878 | £68,040.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023886 | £99,742.67 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116013 | £25,144.02 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800113317 | £31,392.16 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800115569 | £798,096.28 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800115568 | £1,374,498.53 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00022A | £482,014.96 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARRIS LAMB PROPERTY CONSULTANCY | 105217A | £32,175.08 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARRIS LAMB PROPERTY CONSULTANCY | 105072A | £105,804.00 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 357257 | £82,050.00 | Professional services |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38010243A | £104,236.88 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | L & G ASSURANCE PENSIONS MANAGEMENT LTD LPI | 00030-202200219A | £304,989.98 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000488904 | £459,258.63 | Property related charges |
| MoJ | HMCTS | 14/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10252 | £125,055.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10251 | £220,770.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10250 | £609,840.00 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90945281 | £980,823.81 | Translation and interpreting services |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2341528 | £26,380.80 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2341623 | £76,831.20 | Information technology related costs |
| MoJ | HMCTS | 14/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013458 | £552,576.00 | Information technology related costs |
| MoJ | HMCTS | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584387390 | £36,556.80 | Information technology related costs |
| MoJ | HMCTS | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584390234 | £39,592.32 | Information technology related costs |
| MoJ | HMCTS | 15/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | 00165-202200032A | £135,660.30 | Property related charges |
| MoJ | HMCTS | 15/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/3352A | £41,490.00 | Property related charges |
| MoJ | HMCTS | 15/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/417A | £82,680.00 | Property related charges |
| MoJ | HMCTS | 15/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/413A | £117,966.00 | Property related charges |
| MoJ | HMCTS | 15/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/416A | £142,338.00 | Property related charges |
| MoJ | HMCTS | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1875350 | £439,053.03 | Postal services |
| MoJ | HMCTS | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/163A | £4,473,008.02 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | AJ20101444 | £286,302.89 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101445 | £25,241.10 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 12430226 | £1,451,313.44 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800116343 | £35,299.96 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800116349 | £39,559.36 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800115631 | £87,564.30 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116033 | £152,180.20 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-800-2022 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-802-2022 | £78,454.84 | Reprographics and printing services |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | HOME OFFICE | 2600523 | £41,939.36 | Information technology related costs |
| MoJ | HMCTS | 16/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101446 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN MICHAEL PADLEY | AJ20101447 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | TC15000401 | £522,000.00 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101442 | £1,423,188.46 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | TC15000398 | £34,185.00 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON GROUP LTD | TC15000397 | £163,874.15 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | TC15000399 | £81,585.00 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101449 | £227,651.29 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101448 | £236,656.33 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | TC15000400 | £157,500.00 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000488913 | £5,397,439.70 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120776 | £65,722.56 | Postal services |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1875346 | £33,209.92 | Postal services |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SAVILLS (UK) LTD | TC15000396 | £42,901.34 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202200036A | £38,863.98 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22036 | £25,952.96 | Property related charges |
| MoJ | HMCTS | 16/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135574 | £307,011.86 | Property related charges |
| MoJ | HMCTS | 17/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 81978 | £53,496.00 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584392565 | £96,667.20 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584392558 | £224,900.40 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0522 | £118,994.58 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3818055 | £42,563.92 | Publications and communications |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 441639 | £34,500.00 | Additional court venues |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 440650 | £52,469.64 | Additional Court Venues |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 445038 | £54,227.99 | Additional Court Venues |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 437533 | £54,259.25 | Additional Court Venues |
| MoJ | HMCTS | 17/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £69,798.00 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £71,040.00 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £235,415.40 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000403 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI023877 | £67,230.00 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800116522 | £34,497.58 | Property related charges |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114731 | £41,477.16 | Property related charges |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800111803 | £46,146.76 | Property related charges |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800112822 | £59,118.54 | Property related charges |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FARO PROPERTY HOLDINGS LTD | TC15000405 | £120,208.48 | Property related charges |
| MoJ | HMCTS | 17/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1510 | £67,470.00 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-6 | £743,521.57 | Property related charges |
| MoJ | HMCTS | 17/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MPS2 LTD | 131A | £36,750.00 | Property related charges |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Costs - Other | HMCTS | REDACTED | SE03 | £46,110.20 | Other judicial costs |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6479-ARCH-SOW138-02 | £90,360.00 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STANDARD LIFE INVESTMENTS | AJ20101451 | £337,714.09 | Property related charges |
| MoJ | HMCTS | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22050467 | £403,705.40 | Property related charges |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997681 | £28,644.00 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997682 | £116,808.00 | Information technology related costs |
| MoJ | HMCTS | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 59578 | £72,832.80 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-3549A | £46,011.55 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-3552A | £88,665.91 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584392051 | £91,019.63 | Information technology related costs |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584389998 | £93,652.74 | Information technology related costs |
| MoJ | HMCTS | 20/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,447,274.15 | Agency staff |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/118A | £58,291.81 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/119A | £465,583.58 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CHANGE IT | 1216 | £48,074.76 | Information technology related costs |
| MoJ | HMCTS | 20/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1214 | £482,621.18 | Information technology related costs |
| MoJ | HMCTS | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116624 | £29,469.55 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116521 | £55,963.48 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116530 | £111,533.26 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | TC15000413 | £141,388.99 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | CN-0044A | -£41,761.43 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069683 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070287 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070698 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100504434 | £111,686.62 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000489127 | £201,319.52 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000489129 | £342,971.50 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | SI6946980A | £31,680.00 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22050387 | £58,555.33 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22060097 | £387,406.00 | Property related charges |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4020040 | £25,007.34 | Information technology related costs |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4020035 | £78,452.02 | Information technology related costs |
| MoJ | HMCTS | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4020037 | £28,612.27 | Information technology related costs |
| MoJ | HMCTS | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 35241 | £86,448.53 | Information technology related costs |
| MoJ | HMCTS | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 35763 | £89,140.70 | Information technology related costs |
| MoJ | HMCTS | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1305525A | £46,098.61 | Property related charges |
| MoJ | HMCTS | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0004 | £56,957.90 | Court appointed intermediaries |
| MoJ | HMCTS | 21/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 418A | £28,500.00 | Property related charges |
| MoJ | HMCTS | 21/06/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-5 | £699,216.92 | Property related charges |
| MoJ | HMCTS | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800116526 | £47,047.20 | Property related charges |
| MoJ | HMCTS | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800116525 | £55,653.28 | Property related charges |
| MoJ | HMCTS | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800116352 | £61,076.65 | Property related charges |
| MoJ | HMCTS | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800116524 | £91,975.68 | Property related charges |
| MoJ | HMCTS | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INNES ENGLAND LTD (INNESENGLAND) | 84711A | £58,666.38 | Property related charges |
| MoJ | HMCTS | 21/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | CS0755A | £37,534.96 | Property related charges |
| MoJ | HMCTS | 21/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 8136A | £287,067.00 | Property related charges |
| MoJ | HMCTS | 21/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | rmSAASjANfEBMAY22 | £40,634.10 | Information technology related costs |
| MoJ | HMCTS | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 81587A | £36,251.94 | Property related charges |
| MoJ | HMCTS | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000084 | £361,569.60 | Information technology related costs |
| MoJ | HMCTS | 22/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 45856A | £3,231,477.84 | Property related charges |
| MoJ | HMCTS | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800116238 | £29,104.10 | Property related charges |
| MoJ | HMCTS | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800116527 | £33,838.33 | Property related charges |
| MoJ | HMCTS | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/14680 | £42,152.91 | Property related charges |
| MoJ | HMCTS | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02040 | £88,733.92 | Information technology related costs |
| MoJ | HMCTS | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02039 | £324,015.65 | Information technology related costs |
| MoJ | HMCTS | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | SA2022-06-22 | £119,725.67 | Property related charges |
| MoJ | HMCTS | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1875353 | £43,475.00 | Postal services |
| MoJ | HMCTS | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1875349 | £134,053.54 | Postal services |
| MoJ | HMCTS | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1266523 | £42,770.40 | Information technology related costs |
| MoJ | HMCTS | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | VEOLIA ES SHEFFIELD LTD | DSI-22-005916 | £35,112.49 | Property related charges |
| MoJ | HMCTS | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4014786 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 23/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584393576 | £35,965.20 | Information technology related costs |
| MoJ | HMCTS | 23/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584393584 | £264,948.00 | Information technology related costs |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 599709 | £133,972.44 | Information technology related costs |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 86810A | £149,995.81 | Property related charges |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 86450A | £164,049.90 | Property related charges |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001103690 | £46,174.80 | Information technology related costs |
| MoJ | HMCTS | 23/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001103689 | £109,288.20 | Information technology related costs |
| MoJ | HMCTS | 23/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001103688 | £307,006.66 | Information technology related costs |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 88709A | £49,372.99 | Property related charges |
| MoJ | HMCTS | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116911 | £43,300.38 | Property related charges |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800116172 | £86,919.95 | Property related charges |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800116818 | £479,701.44 | Property related charges |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105272 | £40,907.70 | Car hire |
| MoJ | HMCTS | 23/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | TC15000414 | £28,628.89 | Property related charges |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | POLICE & CRIME COMISSIONER FOR NORFOLK | 9412006427 | £54,354.29 | Professional services |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1875351 | £79,895.44 | Postal services |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6526-SE-WP012-02 | £164,515.06 | Information technology related costs |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6527-SE-WP013-02 | £547,851.60 | Information technology related costs |
| MoJ | HMCTS | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE117532A | £50,000.00 | Additional court venues |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584393578 | £78,502.80 | Information technology related costs |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-06 | £177,934.61 | Property related charges |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014084109 | £34,894.80 | Information technology related costs |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014084113 | £50,280.76 | Information technology related costs |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014084110 | £72,529.20 | Information technology related costs |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | TC15000418 | £30,923.93 | Property related charges |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800116817 | £4,461,076.68 | Property related charges |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | I ELLINSON & CO | 40192 | £31,761.42 | Property related charges |
| MoJ | HMCTS | 24/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | TC15000416 | £106,362.60 | Property related charges |
| MoJ | HMCTS | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000489340 | £180,712.85 | Property related charges |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000489350 | £506,971.13 | Property related charges |
| MoJ | HMCTS | 24/06/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120777 | £56,664.71 | Postal services |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6528-SE-WP014-02 | £92,463.60 | Information technology related costs |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6529-SE-WP015-01 | £115,101.00 | Information technology related costs |
| MoJ | HMCTS | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691APRIL22 | £77,943.73 | Court appointed intermediaries |
| MoJ | HMCTS | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22060498 | £50,315.53 | Property related charges |
| MoJ | HMCTS | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 599696 | £431,739.87 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 447671 | £111,711.60 | Additional court venues |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £63,728.50 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | £89,666.18 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014084225 | £217,865.64 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1217 | £34,056.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0003A | £738,234.99 | Court appointed intermediaries |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 51439 | £51,084.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 51430 | £56,430.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 20926 | £90,267.18 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 20940 | £164,412.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 51406 | £217,156.80 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6536-CFT-SOW012-19 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6533-CFT-SOW012-16 | £31,080.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6538-CFT-SOW012-21 | £36,840.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6534-CFT-SOW012-17 | £41,580.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6540-CFT-SOW012-23 | £57,660.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6531-CFT-SOW012-14 | £115,290.00 | Information technology related costs |
| MoJ | HMCTS | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21110266 | £124,491.46 | Property related charges |
| MoJ | HMCTS | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22060076 | -£95,959.51 | Property related charges |
| MoJ | HMCTS | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030088 | -£28,531.94 | Property related charges |
| MoJ | HMCTS | 28/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | 10876 | £32,256.00 | Property related charges |
| MoJ | HMCTS | 28/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | 10873A | £39,412.80 | Property related charges |
| MoJ | HMCTS | 28/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | 10874A | £39,412.80 | Property related charges |
| MoJ | HMCTS | 28/06/2022 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 445743 | £230,000.00 | Additional Court Venues |
| MoJ | HMCTS | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117054 | £130,216.07 | Property related charges |
| MoJ | HMCTS | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800116177 | £903,981.80 | Property related charges |
| MoJ | HMCTS | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | JONES LANG LASALLE LTD | EN002-0433796 | £30,000.00 | Property related charges |
| MoJ | HMCTS | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02049 | £143,616.00 | Information technology related costs |
| MoJ | HMCTS | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | LANDSWOOD DE COY LLP | SA2022-06-28 | £26,624.80 | Property related charges |
| MoJ | HMCTS | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | LIMECULTURE | 5.HMCTS.120322 | £30,600.00 | Staff training learning and development |
| MoJ | HMCTS | 28/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070706 | £147,948.00 | Information technology related costs |
| MoJ | HMCTS | 28/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN | OAKRMB01.06.2022.001A | £26,160.60 | Property related charges |
| MoJ | HMCTS | 28/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | SA2022-06-27 | £101,677.50 | Property related charges |
| MoJ | HMCTS | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH AND SONS PROPERTY CONSULTANTS | 0321A | £34,747.02 | Property related charges |
| MoJ | HMCTS | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-0922A | £171,307.12 | Court appointed intermediaries |
| MoJ | HMCTS | 28/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013494 | £65,282.14 | Information technology related costs |
| MoJ | HMCTS | 29/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | £1,484,087.47 | Agency staff |
| MoJ | HMCTS | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014084419 | £123,812.04 | Information technology related costs |
| MoJ | HMCTS | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 12515950 | £156,848.45 | Property related charges |
| MoJ | HMCTS | 29/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01559-8 | £154,677.95 | Property related charges |
| MoJ | HMCTS | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON GROUP LTD | 1130489A | £39,646.36 | Property related charges |
| MoJ | HMCTS | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002854064A | £67,221.60 | Property related charges |
| MoJ | HMCTS | 29/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OLD PARK LANE MANAGEMENT SERVICES LTD | TC15000419 | £669,750.00 | Property related charges |
| MoJ | HMCTS | 29/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6550-CFT-WP0013-19 | £37,920.00 | Information technology related costs |
| MoJ | HMCTS | 29/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6551-CFT-WP0013-20 | £39,780.00 | Information technology related costs |
| MoJ | HMCTS | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6469-ARCH-SOW136-06 | £49,692.00 | Information technology related costs |
| MoJ | HMCTS | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6148306407 | £76,710.02 | Information technology related costs |
| MoJ | HMCTS | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6147240314 | £84,601.26 | Information technology related costs |
| MoJ | HMCTS | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6148306406 | £94,342.86 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 71608 | £43,334.81 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 71609 | £583,197.24 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M253SB | £45,498.64 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M251KJ | £61,116.73 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M2520Y | £63,101.40 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M250G2 | £88,169.59 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | AJ20101455 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014084709 | £30,040.34 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | ASAK010622-35A | £75,462.83 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | AJ20101461 | £109,293.67 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117052 | £25,107.20 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117049 | £28,724.50 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117050 | £28,724.50 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117051 | £28,724.50 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117020 | £32,218.16 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117041 | £33,139.88 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117039 | £44,894.71 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 715961 | £328,960.69 | Record storage costs |
| MoJ | HMCTS | 30/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | AJ20101456 | £811,242.00 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 51420 | £51,222.00 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 20942 | £121,000.80 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101457 | £71,690.70 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NOTTINGHAM REVENUES & BENEFITS LTD | CTLOREF193 | £152,959.18 | Refund of court fees |
| MoJ | HMCTS | 30/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101460 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | 124A | £56,437.50 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | AJ20101462 | £131,284.49 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10267 | £43,503.76 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10266 | £97,290.00 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013696 | £72,704.17 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013596 | £118,247.02 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013509 | £199,543.31 | Information technology related costs |
| MoJ | HMCTS | 30/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134598 | £52,260.67 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135688 | £182,135.46 | Property related charges |
| MoJ | HMCTS | 30/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135428 | £281,187.31 | Property related charges |