Transparency data
July 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 | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2022-23 | £32,768.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2022-23 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2022-23 | £45,312.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2022-23 | £41,216.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2022-23 | £61,952.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947382/2022-23 | £48,384.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075682/2022-23 | £59,392.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2022-23 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2022-23 | £50,688.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2022-23 | £42,800.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2022-23 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2022-23 | £92,480.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2022-23 | £411,264.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | 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 | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2022-23 | £113,848.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2022-23 | £529,872.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001103639 | £90,607.20 | Information technology related costs |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CUSHMAN & WAKEFIELD | 459346A | £31,908.38 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2022-23 | £29,184.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2022-23 | £43,264.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2022-23 | £44,288.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2022-23 | £64,512.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2022-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2022-23 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 121935RI | £731,452.59 | Outsourced shared services |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2022-23 | £57,856.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2022-23 | £113,664.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2022-23 | £25,004.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2022-23 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2022-23 | £33,516.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2022-23 | £69,160.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2022-23 | £44,156.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2022-23 | £61,712.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2022-23 | £53,200.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2022-23 | £52,934.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2022-23 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2022-23 | £47,082.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2022-23 | £79,800.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2022-23 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2022-23 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2022-23 | £76,076.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2022-23 | £54,264.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | 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 | 01/07/22 | 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 | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2022-23 | £72,704.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2022-23 | £186,880.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2022-23 | £25,856.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2022-23 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2022-23 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2022-23 | £62,976.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070543 | £77,890.84 | Information technology related costs |
| MoJ | HMCTS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070539 | £86,805.43 | Information technology related costs |
| MoJ | HMCTS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070540 | £94,832.64 | Information technology related costs |
| MoJ | HMCTS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070537 | £112,685.58 | Information technology related costs |
| MoJ | HMCTS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070541 | £132,765.70 | Information technology related costs |
| MoJ | HMCTS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070538 | £264,621.17 | Information technology related costs |
| MoJ | HMCTS | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070542 | £385,629.37 | Information technology related costs |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2022-23 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2022-23 | £75,264.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2022-23 | £26,368.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2022-23 | £57,344.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2022-23 | £39,936.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2022-23 | £70,656.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2022-23 | £38,656.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2022-23 | £32,256.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2022-23 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2022-23 | £50,176.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120778 | £80,839.76 | Postal services |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2022-23 | £50,432.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | 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 | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2022-23 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2022-23 | £89,600.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2022-23 | £80,384.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | 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 | 01/07/22 | 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 | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2342864 | £810,462.25 | Information technology related costs |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | £45,568.00 | Property related charges |
| MoJ | HMCTS | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 04/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230782496 | £1,452,112.72 | Agency staff |
| MoJ | HMCTS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 510801 | £44,891.26 | Legal services |
| MoJ | HMCTS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 512001 | £74,133.36 | Legal services |
| MoJ | HMCTS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 508782 | £133,856.10 | Legal services |
| MoJ | HMCTS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 507386 | £449,118.95 | Legal services |
| MoJ | HMCTS | 04/07/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 193224A | £323,619.90 | Property related charges |
| MoJ | HMCTS | 04/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | NEWCASTLE CITY COUNCIL | 1800011199895 | £219,530.41 | Property related charges |
| MoJ | HMCTS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | T150001622A | £98,863.31 | Property related charges |
| MoJ | HMCTS | 04/07/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120779 | £65,000.00 | Postal services |
| MoJ | HMCTS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | SANDHILL CONSULTANTS LTD | IN4060590 | £31,940.40 | Information technology related costs |
| MoJ | HMCTS | 04/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6520-CFT-SOW010-02 | £163,860.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6470-ARCH-SOW136-07 | £176,364.00 | Information technology related costs |
| MoJ | HMCTS | 04/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22060003 | £371,296.48 | Property related charges |
| MoJ | HMCTS | 04/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22060252 | £640,802.03 | Property related charges |
| MoJ | HMCTS | 04/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2343900 | £412,466.15 | Information technology related costs |
| MoJ | HMCTS | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2343901 | £872,215.96 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110326292 | £30,024.00 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110326193 | £66,865.40 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110325693 | £121,218.78 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048202 | £31,674.24 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048209 | £51,822.72 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048210 | £57,730.75 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048205 | £76,974.34 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048204 | £141,096.96 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048208 | £168,509.88 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048203 | £224,679.84 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | DM62514251/2021-22 | -£120,208.48 | Property related charges |
| MoJ | HMCTS | 05/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2022-23-JUN-22 | £31,856.00 | Property related charges |
| MoJ | HMCTS | 05/07/22 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £232,022.29 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 05/07/22 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JUL2022 | £29,035.37 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2343725 | £134,592.00 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013857 | £104,548.51 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013946 | £126,489.37 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013945 | £175,157.26 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013950 | £243,594.67 | Information technology related costs |
| MoJ | HMCTS | 05/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22070039 | £257,956.80 | Property related charges |
| MoJ | HMCTS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 449093 | £138,000.00 | Property related charges |
| MoJ | HMCTS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 442044 | £160,852.80 | Property related charges |
| MoJ | HMCTS | 06/07/22 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 448684 | £230,000.00 | Property related charges |
| MoJ | HMCTS | 06/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110325555 | £66,594.00 | Information technology related costs |
| MoJ | HMCTS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000420 | £150,165.48 | Property related charges |
| MoJ | HMCTS | 06/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024313 | £48,828.16 | Information technology related costs |
| MoJ | HMCTS | 06/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024314 | £60,874.74 | Information technology related costs |
| MoJ | HMCTS | 06/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024309 | £97,907.87 | Information technology related costs |
| MoJ | HMCTS | 06/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024240 | £170,976.00 | Information technology related costs |
| MoJ | HMCTS | 06/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114771 | £46,708.70 | Property related charges |
| MoJ | HMCTS | 06/07/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002854559 | £92,469.60 | Property related charges |
| MoJ | HMCTS | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE117784A | £50,000.00 | Property related charges |
| MoJ | HMCTS | 06/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22070025 | £54,692.77 | Property related charges |
| MoJ | HMCTS | 07/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110326307 | £55,165.32 | Information technology related costs |
| MoJ | HMCTS | 07/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110326428 | £66,128.50 | Information technology related costs |
| MoJ | HMCTS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA23529 | £594,000.00 | Property related charges |
| MoJ | HMCTS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | CITY OF LONDON CORPORATION | 4313324 | £279,809.00 | Property related charges |
| MoJ | HMCTS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024227 | £76,770.00 | Information technology related costs |
| MoJ | HMCTS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024228 | £92,340.00 | Information technology related costs |
| MoJ | HMCTS | 07/07/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0212 | £424,532.40 | Property related charges |
| MoJ | HMCTS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800113318 | £25,089.42 | Property related charges |
| MoJ | HMCTS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800117946 | £36,799.00 | Property related charges |
| MoJ | HMCTS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800117935 | £52,719.32 | Property related charges |
| MoJ | HMCTS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800117936 | £57,731.66 | Property related charges |
| MoJ | HMCTS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800117945 | £69,677.10 | Property related charges |
| MoJ | HMCTS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800117949 | £77,842.26 | Property related charges |
| MoJ | HMCTS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800117963 | £152,318.64 | Property related charges |
| MoJ | HMCTS | 07/07/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN MICHAEL PADLEY | AJ20101465 | £28,500.00 | Property related charges |
| MoJ | HMCTS | 07/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070699 | £54,032.40 | Information technology related costs |
| MoJ | HMCTS | 07/07/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 466 | £570,969.80 | Property related charges |
| MoJ | HMCTS | 07/07/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0008 | £968,157.97 | Property related charges |
| MoJ | HMCTS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6560-CFT-SOW008-01 | £124,500.00 | Information technology related costs |
| MoJ | HMCTS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6561-CFT-SOW008-02 | £124,500.00 | Information technology related costs |
| MoJ | HMCTS | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 267421841/22 | £918,023.44 | Property related charges |
| MoJ | HMCTS | 07/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2342865 | £414,601.30 | Information technology related costs |
| MoJ | HMCTS | 07/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135940 | £765,747.73 | Property related charges |
| MoJ | HMCTS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 449412 | £108,108.00 | Property related charges |
| MoJ | HMCTS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | SA2022-07-07 | £1,513,657.88 | Property related charges |
| MoJ | HMCTS | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-06397 | £25,522.86 | Property related charges |
| MoJ | HMCTS | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800114772 | £60,922.31 | Property related charges |
| MoJ | HMCTS | 11/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300622 | £179,329.75 | Financial services |
| MoJ | HMCTS | 11/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230794938 | £1,461,145.33 | Agency staff |
| MoJ | HMCTS | 11/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 360389 | £94,020.00 | Professional services |
| MoJ | HMCTS | 11/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 360388 | £97,830.00 | Professional services |
| MoJ | HMCTS | 11/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 360366 | £151,440.00 | Professional services |
| MoJ | HMCTS | 11/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00020943 | £26,073.00 | Information technology related costs |
| MoJ | HMCTS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | MOTT MACDONALD LTD | 100512706 | £115,741.48 | Property related charges |
| MoJ | HMCTS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90990267 | £835,921.22 | Translation and interpreting services |
| MoJ | HMCTS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | L1HMCTS_Q321Q122_PA | -£559,025.49 | Translation and interpreting services |
| MoJ | HMCTS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | L1HMCTS_Q321_Q122_SC | -£214,631.84 | Translation and interpreting services |
| MoJ | HMCTS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691MAY22A | £80,963.63 | Court appointed intermediaries |
| MoJ | HMCTS | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1464 | £146,203.20 | Information technology related costs |
| MoJ | HMCTS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012373792 | £83,274.17 | Information technology related costs |
| MoJ | HMCTS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M254WZ | £77,864.02 | Information technology related costs |
| MoJ | HMCTS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 449410 | £43,621.33 | Property related charges |
| MoJ | HMCTS | 12/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | HMCTS | CARTWRIGHT KING SOLICITORS | REDACTED*POA6 | £65,723.31 | Legal services |
| MoJ | HMCTS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3961247 | £25,318.98 | Postal services |
| MoJ | HMCTS | 12/07/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800117950 | £131,106.60 | Property related charges |
| MoJ | HMCTS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | JUDICIAL OFFICE FOR SCOTLAND | 35173B | £71,895.23 | Property related charges |
| MoJ | HMCTS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | LIMECULTURE | 5.HMCTS.070622 | £69,120.00 | Staff training learning and development |
| MoJ | HMCTS | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875562 | £427,261.24 | Postal services |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRASIER FREETH LLP | AJ20101466 | £47,968.94 | Property related charges |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 440652 | £106,392.00 | Property related charges |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014082252 | £43,112.24 | Information technology related costs |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117025 | £64,371.48 | Property related charges |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-260526A | £190,080.00 | Property related charges |
| MoJ | HMCTS | 13/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1538 | £31,266.00 | Information technology related costs |
| MoJ | HMCTS | 13/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1553 | £40,572.00 | Information technology related costs |
| MoJ | HMCTS | 13/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1528 | £133,286.16 | Information technology related costs |
| MoJ | HMCTS | 13/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1529 | £182,250.48 | Information technology related costs |
| MoJ | HMCTS | 13/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 360385 | £54,720.00 | Professional services |
| MoJ | HMCTS | 13/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 356361 | £59,040.00 | Professional services |
| MoJ | HMCTS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN000185 | £184,290.19 | Property related charges |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02265 | £132,621.40 | Information technology related costs |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000492146 | £81,449.04 | Property related charges |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000492145 | £5,206,127.31 | Property related charges |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875563 | £87,565.61 | Postal services |
| MoJ | HMCTS | 13/07/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0009 | £949,729.18 | Property related charges |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997700 | £27,900.00 | Information technology related costs |
| MoJ | HMCTS | 13/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997701 | £83,700.00 | Information technology related costs |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2343085 | £157,239.12 | Information technology related costs |
| MoJ | HMCTS | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4020179 | £38,636.28 | Information technology related costs |
| MoJ | HMCTS | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136077 | £254,525.20 | Property related charges |
| MoJ | HMCTS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3494442 | £150,095.73 | Information technology related costs |
| MoJ | HMCTS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 66872 | £60,203.55 | Translation and interpreting services |
| MoJ | HMCTS | 14/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024312 | £53,287.69 | Information technology related costs |
| MoJ | HMCTS | 14/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024310 | £89,429.21 | Information technology related costs |
| MoJ | HMCTS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118094 | £25,611.54 | Property related charges |
| MoJ | HMCTS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118176 | £27,183.16 | Property related charges |
| MoJ | HMCTS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800115583 | £29,546.46 | Property related charges |
| MoJ | HMCTS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118093 | £64,014.32 | Property related charges |
| MoJ | HMCTS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800117966 | £96,238.34 | Property related charges |
| MoJ | HMCTS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02246 | £123,977.48 | Information technology related costs |
| MoJ | HMCTS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02248 | £323,008.60 | Information technology related costs |
| MoJ | HMCTS | 14/07/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120781 | £58,450.66 | Postal services |
| MoJ | HMCTS | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875564 | £38,566.91 | Postal services |
| MoJ | HMCTS | 14/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6523-CFT-SOW015-02 | £35,700.00 | Information technology related costs |
| MoJ | HMCTS | 14/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6423-CFT-SOW012-12A | £89,280.00 | Information technology related costs |
| MoJ | HMCTS | 14/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136109 | £199,364.45 | Property related charges |
| MoJ | HMCTS | 14/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136108 | £313,328.71 | Property related charges |
| MoJ | HMCTS | 14/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136086 | £965,266.97 | Property related charges |
| MoJ | HMCTS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014084775 | £27,531.12 | Information technology related costs |
| MoJ | HMCTS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014085527 | £33,922.91 | Information technology related costs |
| MoJ | HMCTS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118177 | £25,072.43 | Property related charges |
| MoJ | HMCTS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800112826 | £27,115.49 | Property related charges |
| MoJ | HMCTS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118174 | £45,507.91 | Property related charges |
| MoJ | HMCTS | 15/07/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HAVANT BOROUGH COUNCIL | CTLOREF232 | £30,435.67 | Refund of court fees |
| MoJ | HMCTS | 15/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2022-23-JUL-22 | £31,858.00 | Property related charges |
| MoJ | HMCTS | 15/07/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LEEDS CITY COUNCIL | HMCTS222316-01 | £32,045.57 | Local authority loan repayment |
| MoJ | HMCTS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000492208 | £136,837.64 | Property related charges |
| MoJ | HMCTS | 15/07/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SEFTON METROPOLITAN BOROUGH COUNCIL | HMCTS222328-01 | £41,812.00 | Local authority loan repayment |
| MoJ | HMCTS | 15/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6573-CFT-SOW012-31 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6582-CFT-SOW012-40 | £27,060.00 | Information technology related costs |
| MoJ | HMCTS | 15/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6575-CFT-SOW012-33 | £41,040.00 | Information technology related costs |
| MoJ | HMCTS | 15/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6571-CFT-SOW012-29 | £42,960.00 | Information technology related costs |
| MoJ | HMCTS | 15/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6579-CFT-SOW012-37 | £66,000.00 | Information technology related costs |
| MoJ | HMCTS | 15/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6576-CFT-SOW012-34 | £77,760.00 | Information technology related costs |
| MoJ | HMCTS | 15/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6569-CFT-SOW012-27 | £92,040.00 | Information technology related costs |
| MoJ | HMCTS | 15/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6577-CFT-SOW012-35 | £93,420.00 | Information technology related costs |
| MoJ | HMCTS | 15/07/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SOMERSET COUNTY COUNCIL | HMCTS222330-01 | £57,171.20 | Local authority loan repayment |
| MoJ | HMCTS | 15/07/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STAFFORDSHIRE COUNTY COUNCIL | HMCTS222331-01 | £33,886.30 | Local authority loan repayment |
| MoJ | HMCTS | 15/07/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | HMCTS222332-01 | £46,978.80 | Local authority loan repayment |
| MoJ | HMCTS | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-0937A | £105,326.87 | Court appointed intermediaries |
| MoJ | HMCTS | 18/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 2605691 | £30,156.10 | Professional services |
| MoJ | HMCTS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584394851 | £108,262.74 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230807435 | £1,479,045.12 | Agency staff |
| MoJ | HMCTS | 18/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110326721 | £57,600.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110326711 | £191,443.20 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014085710 | £36,645.88 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014085212 | £51,508.80 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014085709 | £88,127.60 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014084908 | £234,573.24 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1543 | £46,020.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000492207 | £274,095.18 | Property related charges |
| MoJ | HMCTS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000017796 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000017797 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000017798 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000017801 | £65,917.50 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000017802 | £110,400.00 | Information technology related costs |
| MoJ | HMCTS | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000017799 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | SA2022-07-17 | £120,259.80 | Property related charges |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 87171A | £89,993.86 | Property related charges |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1036 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001067136 | £71,804.40 | Information technology related costs |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0006 | £69,155.29 | Court appointed intermediaries |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0005 | £695,880.07 | Court appointed intermediaries |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118283 | £26,770.82 | Property related charges |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118284 | £26,770.82 | Property related charges |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118285 | £26,770.82 | Property related charges |
| MoJ | HMCTS | 19/07/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 214429A | £26,040.52 | Property related charges |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 122242RI | £719,274.51 | Outsourced shared services |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070873 | £60,427.84 | Information technology related costs |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070874 | £94,832.64 | Information technology related costs |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070872 | £100,712.81 | Information technology related costs |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070870 | £112,685.58 | Information technology related costs |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070876 | £132,765.70 | Information technology related costs |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070871 | £264,621.17 | Information technology related costs |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070875 | £385,629.37 | Information technology related costs |
| MoJ | HMCTS | 19/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 12JUI2022 | £40,320.00 | Information technology related costs |
| MoJ | HMCTS | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | VEOLIA ES SHEFFIELD LTD | DSI-22-007484 | £33,135.08 | Property related charges |
| MoJ | HMCTS | 20/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-259192 | £330,000.00 | Property related charges |
| MoJ | HMCTS | 20/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HEREFORDSHIRE COUNCIL | 91494319A | £68,937.60 | Property related charges |
| MoJ | HMCTS | 20/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | HMCTS Digital | RTS COMMUNICATIONS | 00015511 | £59,760.78 | Information technology related costs |
| MoJ | HMCTS | 21/07/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BIRMINGHAM CITY COUNCIL | HMCTS222302-01 | £271,421.23 | Local authority loan repayment |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 450201 | £179,211.00 | Property related charges |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101467 | £117,261.49 | Property related charges |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014085530 | £348,935.71 | Information technology related costs |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014085531 | £607,322.81 | Information technology related costs |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014085532 | £859,783.01 | Information technology related costs |
| MoJ | HMCTS | 21/07/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CITY OF LONDON | HMCTS222310-01 | £76,308.00 | Local authority loan repayment |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4319994A | £411,746.40 | Property related charges |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800118309 | £707,056.54 | Property related charges |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0718956 | £337,885.20 | Record storage costs |
| MoJ | HMCTS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN000231 | £1,923,907.20 | Property related charges |
| MoJ | HMCTS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000492360 | £173,742.08 | Property related charges |
| MoJ | HMCTS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000017800 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 21/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6593-ARCH-SOW139-02 | £65,700.00 | Information technology related costs |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6591-CFT-SOW016-01 | £83,421.60 | Information technology related costs |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6149280827 | £89,213.18 | Information technology related costs |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000090 | £260,134.81 | Information technology related costs |
| MoJ | HMCTS | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070140 | £319,538.88 | Property related charges |
| MoJ | HMCTS | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 59822 | £74,852.40 | Property related charges |
| MoJ | HMCTS | 22/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584395642 | £35,088.00 | Information technology related costs |
| MoJ | HMCTS | 22/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584395598 | £355,335.60 | Information technology related costs |
| MoJ | HMCTS | 22/07/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CARDIFF COUNTY COUNCIL | HMCTS222305-01 | £26,444.40 | Local authority loan repayment |
| MoJ | HMCTS | 22/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1222 | £32,280.00 | Information technology related costs |
| MoJ | HMCTS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CHANGE IT | 1223 | £163,441.80 | Information technology related costs |
| MoJ | HMCTS | 22/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1221 | £376,879.96 | Information technology related costs |
| MoJ | HMCTS | 22/07/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-6 | £692,469.14 | Property related charges |
| MoJ | HMCTS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800118549 | £28,311.32 | Property related charges |
| MoJ | HMCTS | 22/07/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800118325 | £29,087.62 | Property related charges |
| MoJ | HMCTS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800116082 | £29,604.53 | Property related charges |
| MoJ | HMCTS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118175 | £39,471.11 | Property related charges |
| MoJ | HMCTS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800118543 | £59,046.12 | Property related charges |
| MoJ | HMCTS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800118708 | £60,110.70 | Property related charges |
| MoJ | HMCTS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800115579 | £123,821.38 | Property related charges |
| MoJ | HMCTS | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105304 | £28,732.38 | Car hire |
| MoJ | HMCTS | 22/07/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-7 | £738,231.78 | Property related charges |
| MoJ | HMCTS | 22/07/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LANCASHIRE COUNTY COUNCIL | HMCTS222315-01 | £29,301.75 | Local authority loan repayment |
| MoJ | HMCTS | 22/07/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120782 | £66,733.30 | Postal services |
| MoJ | HMCTS | 22/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SYNAPPS SOLUTIONS LTD | 2022169 | £188,976.37 | Information technology related costs |
| MoJ | HMCTS | 22/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070097 | £57,774.42 | Property related charges |
| MoJ | HMCTS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0622 | £110,125.27 | Information technology related costs |
| MoJ | HMCTS | 25/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230819727 | £1,451,594.27 | Agency staff |
| MoJ | HMCTS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3820060 | £88,258.37 | Publications and communications |
| MoJ | HMCTS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014086046 | £25,403.93 | Information technology related costs |
| MoJ | HMCTS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014086024 | £69,174.00 | Information technology related costs |
| MoJ | HMCTS | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800118664 | £141,103.27 | Property related charges |
| MoJ | HMCTS | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800118615 | £240,521.86 | Property related charges |
| MoJ | HMCTS | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22024387 | £42,130.20 | Property related charges |
| MoJ | HMCTS | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22020684 | £42,130.21 | Property related charges |
| MoJ | HMCTS | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22027460 | £42,130.21 | Property related charges |
| MoJ | HMCTS | 25/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 357258 | £170,940.00 | Professional services |
| MoJ | HMCTS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000492514 | £483,430.12 | Property related charges |
| MoJ | HMCTS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6618-SE-WP015-02 | £109,620.00 | Information technology related costs |
| MoJ | HMCTS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6617-SE-WP013-04 | £255,207.00 | Information technology related costs |
| MoJ | HMCTS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6616-SE-WP013-03 | £438,291.00 | Information technology related costs |
| MoJ | HMCTS | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000092 | £144,000.00 | Information technology related costs |
| MoJ | HMCTS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584395017 | £29,687.94 | Information technology related costs |
| MoJ | HMCTS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 602363 | £133,972.44 | Information technology related costs |
| MoJ | HMCTS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 602357 | £442,172.26 | Information technology related costs |
| MoJ | HMCTS | 26/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800118547 | £42,382.94 | Property related charges |
| MoJ | HMCTS | 26/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800119041 | £137,884.68 | Property related charges |
| MoJ | HMCTS | 26/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800118079 | £156,382.24 | Property related charges |
| MoJ | HMCTS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800118706 | £3,993,110.71 | Property related charges |
| MoJ | HMCTS | 26/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10290 | £119,340.00 | Information technology related costs |
| MoJ | HMCTS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10289 | £215,055.00 | Information technology related costs |
| MoJ | HMCTS | 26/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10288 | £527,400.00 | Information technology related costs |
| MoJ | HMCTS | 26/07/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER078981A | £30,480.00 | Property related charges |
| MoJ | HMCTS | 26/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22060211 | £682,551.59 | Property related charges |
| MoJ | HMCTS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691JUNE22A | £62,305.04 | Court appointed intermediaries |
| MoJ | HMCTS | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VOHKUS LTD | IN30867324 | £103,206.00 | Information technology related costs |
| MoJ | HMCTS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584395653 | £58,317.86 | Information technology related costs |
| MoJ | HMCTS | 27/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584393579 | £122,620.80 | Information technology related costs |
| MoJ | HMCTS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3883698704 | £920,411.31 | Information technology related costs |
| MoJ | HMCTS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000012751415 | £144,747.47 | Property related charges |
| MoJ | HMCTS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000012667873 | £1,965,463.73 | Property related charges |
| MoJ | HMCTS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | EXELA TECHNOLOGIES LTD | 8830-593-2022 | £26,469.60 | Information technology related costs |
| MoJ | HMCTS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1554 | £37,881.00 | Information technology related costs |
| MoJ | HMCTS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000492880 | £151,648.20 | Property related charges |
| MoJ | HMCTS | 27/07/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC251 | £161,866.55 | Property related charges |
| MoJ | HMCTS | 27/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6626-CFT-WP013-32 | £39,600.00 | Information technology related costs |
| MoJ | HMCTS | 27/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6625-CFT-WP013-31 | £47,580.00 | Information technology related costs |
| MoJ | HMCTS | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6620-SE-WP012-03 | £208,908.00 | Information technology related costs |
| MoJ | HMCTS | 27/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22060271 | £115,900.39 | Property related charges |
| MoJ | HMCTS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 602475 | £90,090.69 | Information technology related costs |
| MoJ | HMCTS | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 599700 | £90,000.69 | Information technology related costs |
| MoJ | HMCTS | 28/07/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120783 | £67,730.48 | Postal services |
| MoJ | HMCTS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22060238 | £40,897.40 | Property related charges |
| MoJ | HMCTS | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22050378 | £190,893.25 | Property related charges |
| MoJ | HMCTS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-07 | £202,497.67 | Property related charges |
| MoJ | HMCTS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014086299 | £39,742.99 | Information technology related costs |
| MoJ | HMCTS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | P270432A | £419,048.80 | Property related charges |
| MoJ | HMCTS | 29/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 10024584/2022-23 | £30,000.00 | Property related charges |
| MoJ | HMCTS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN000260 | £146,362.62 | Property related charges |
| MoJ | HMCTS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875561 | £106,783.02 | Postal services |
| MoJ | HMCTS | 29/07/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6640-CFT-SOW010-03 | £161,460.00 | Information technology related costs |
| MoJ | HMCTS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000091 | £494,304.00 | Information technology related costs |
| MoJ | HMCTS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070050 | £391,501.25 | Property related charges |
| MoJ | HMCTS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070268 | £501,717.86 | Property related charges |
| MoJ | HMCTS | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070212 | £747,525.77 | Property related charges |
| MoJ | HMCTS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014010 | £159,171.42 | Information technology related costs |
| MoJ | HMCTS | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | CNSOL000714 | -£72,704.17 | Information technology related costs |