Transparency data
August 2022 spend data
Updated 18 May 2023
Download CSV 74.7 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2022-23 | £32,768.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2022-23 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2022-23 | £45,312.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2022-23 | £41,216.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2022-23 | £61,952.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947382/2022-23 | £48,384.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075682/2022-23 | £59,392.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2022-23 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2022-23 | £50,688.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2022-23 | £42,800.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2022-23 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2022-23 | £92,480.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | 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 | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2022-23 | £113,848.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CYBERFORT LTD | INV/048473 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048470 | £112,584.80 | Information technology related costs |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2022-23 | £43,264.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2022-23 | £44,288.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2022-23 | £64,512.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2022-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2022-23 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2022-23 | £57,856.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2022-23 | £113,664.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2022-23 | £25,004.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2022-23 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2022-23 | £33,516.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2022-23 | £69,160.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2022-23 | £44,156.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2022-23 | £61,712.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2022-23 | £53,200.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2022-23 | £52,934.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2022-23 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2022-23 | £47,082.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2022-23 | £79,800.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2022-23 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2022-23 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2022-23 | £76,076.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2022-23 | £54,264.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | 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 | 01/08/22 | 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 | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | AJ20101468 | £67,221.60 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2022-23 | £72,704.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2022-23 | £186,880.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2022-23 | £25,856.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2022-23 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2022-23 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2022-23 | £62,976.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2022-23 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2022-23 | £75,264.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2022-23 | £26,368.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2022-23 | £57,344.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2022-23 | £39,936.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2022-23 | £70,656.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2022-23 | £38,656.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2022-23 | £32,256.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2022-23 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2022-23 | £50,176.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2022-23 | £50,432.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | 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 | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2022-23 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2022-23 | £89,600.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2022-23 | £80,384.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | 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 | 01/08/22 | 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 | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2345543 | £95,472.00 | Information technology related costs |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | £45,568.00 | Property related charges |
| MoJ | HMCTS | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 02/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444422/2022-23-AUG-22 | £307,200.00 | Property related charges |
| MoJ | HMCTS | 02/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230832135 | £1,452,239.29 | Agency staff |
| MoJ | HMCTS | 02/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1224 | £30,096.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2022-23 | £411,264.00 | Property related charges |
| MoJ | HMCTS | 02/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2022-23 | £529,872.00 | Property related charges |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048474 | £324,720.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048472 | £341,660.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118878 | £41,501.80 | Property related charges |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118867 | £44,022.26 | Property related charges |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118886 | £47,944.03 | Property related charges |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-946-2022 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-948-2022 | £84,593.93 | Reprographics and printing services |
| MoJ | HMCTS | 02/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22022375 | £58,280.29 | Property related charges |
| MoJ | HMCTS | 02/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22028213 | £59,643.32 | Property related charges |
| MoJ | HMCTS | 02/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071103 | £165,936.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070880 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR003765 | -£42,336.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120784 | £74,726.31 | Postal services |
| MoJ | HMCTS | 02/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10287 | £90,120.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6647-CFT-SOW009-03 | £30,600.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6639-CFT-SOW017-01 | £59,029.20 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6619-SE-WP014-03 | £122,047.20 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6458-CFT-SOW009-01 | £127,302.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6568-CFT-SOW009-02 | £137,382.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6648-CFT-SOW009-04 | £159,876.00 | Information technology related costs |
| MoJ | HMCTS | 02/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070270 | £333,534.60 | Property related charges |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 272440448/22 | £472,473.72 | Property related charges |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 270084171/22 | £610,986.73 | Property related charges |
| MoJ | HMCTS | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4021845 | £134,373.90 | Information technology related costs |
| MoJ | HMCTS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 446072 | £41,142.96 | Property related charges |
| MoJ | HMCTS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 449086 | £42,514.39 | Property related charges |
| MoJ | HMCTS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014084825 | £76,216.74 | Information technology related costs |
| MoJ | HMCTS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118866 | £28,273.20 | Property related charges |
| MoJ | HMCTS | 03/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800119264 | £31,296.08 | Property related charges |
| MoJ | HMCTS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118282 | £31,969.16 | Property related charges |
| MoJ | HMCTS | 03/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800119260 | £45,644.40 | Property related charges |
| MoJ | HMCTS | 03/08/22 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288AUG2022 | £64,139.10 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6149369109 | £259,200.00 | Information technology related costs |
| MoJ | HMCTS | 03/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136166 | £192,789.47 | Property related charges |
| MoJ | HMCTS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M255&3 | £83,594.26 | Information technology related costs |
| MoJ | HMCTS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014086837 | £30,198.61 | Information technology related costs |
| MoJ | HMCTS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800119326 | £91,996.34 | Property related charges |
| MoJ | HMCTS | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071442 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 04/08/22 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £286,531.78 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018067 | £106,198.80 | Information technology related costs |
| MoJ | HMCTS | 04/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000017266 | £122,398.80 | Information technology related costs |
| MoJ | HMCTS | 04/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22080007 | £27,583.03 | Property related charges |
| MoJ | HMCTS | 04/08/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22042A | £784,432.45 | Property related charges |
| MoJ | HMCTS | 04/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014286 | £30,318.18 | Information technology related costs |
| MoJ | HMCTS | 04/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014285 | £65,122.37 | Information technology related costs |
| MoJ | HMCTS | 04/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22080032 | £266,155.20 | Property related charges |
| MoJ | HMCTS | 04/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136469 | £692,489.76 | Property related charges |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584395553 | £73,102.80 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584396081 | £73,102.80 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014087089 | £55,006.64 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001159657 | £27,972.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001130535 | £30,432.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001130381 | £45,937.20 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001130278 | £80,258.40 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001130382 | £91,840.80 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001130380 | £275,623.06 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024761 | £61,587.41 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024760 | £62,435.51 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800117938 | £47,996.23 | Property related charges |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800119574 | £758,336.22 | Property related charges |
| MoJ | HMCTS | 05/08/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | ESSEX COUNTY COUNCIL | HMCTS212213 | £79,501.58 | Local authority loan repayment |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1537 | £63,990.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1556A | £75,330.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | CNINV-1537 | -£63,990.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 361414 | £25,697.28 | Professional services |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 361405 | £26,764.80 | Professional services |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 361415 | £29,524.50 | Professional services |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 361411 | £29,640.00 | Professional services |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 361412 | £29,640.00 | Professional services |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 361413 | £29,640.00 | Professional services |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 361406 | £29,808.00 | Professional services |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 361407 | £29,808.00 | Professional services |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 361408 | £29,808.00 | Professional services |
| MoJ | HMCTS | 05/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 361410 | £30,780.00 | Professional services |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV353404A | £354,879.25 | Property related charges |
| MoJ | HMCTS | 05/08/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER078982A | £26,520.00 | Property related charges |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-0946A | £73,798.04 | Court appointed intermediaries |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2345920 | £65,040.00 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2345721 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 05/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136463 | £480,399.47 | Property related charges |
| MoJ | HMCTS | 08/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230844666 | £1,469,351.62 | Agency staff |
| MoJ | HMCTS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 452402 | £138,000.00 | Property related charges |
| MoJ | HMCTS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014087105 | £28,756.04 | Information technology related costs |
| MoJ | HMCTS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014087155 | £32,225.77 | Information technology related costs |
| MoJ | HMCTS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002715 | £99,792.91 | Property related charges |
| MoJ | HMCTS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002697 | £247,015.34 | Property related charges |
| MoJ | HMCTS | 08/08/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 469 | £569,739.80 | Property related charges |
| MoJ | HMCTS | 08/08/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A140272 | £131,284.50 | Property related charges |
| MoJ | HMCTS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6652-CFT-SOW012-42 | £40,260.00 | Information technology related costs |
| MoJ | HMCTS | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6651-CFT-SOW012-41 | £83,160.00 | Information technology related costs |
| MoJ | HMCTS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22080012 | £81,006.61 | Property related charges |
| MoJ | HMCTS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22070034 | £86,935.93 | Property related charges |
| MoJ | HMCTS | 08/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136486 | £457,110.22 | Property related charges |
| MoJ | HMCTS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014087201 | £44,707.68 | Information technology related costs |
| MoJ | HMCTS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014087202 | £82,507.84 | Information technology related costs |
| MoJ | HMCTS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014086991 | £160,759.20 | Information technology related costs |
| MoJ | HMCTS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014086840 | £899,949.71 | Information technology related costs |
| MoJ | HMCTS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4320444A | £1,541,240.00 | Property related charges |
| MoJ | HMCTS | 09/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024759 | £62,672.05 | Information technology related costs |
| MoJ | HMCTS | 09/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024758 | £90,535.13 | Information technology related costs |
| MoJ | HMCTS | 09/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024757 | £123,915.83 | Information technology related costs |
| MoJ | HMCTS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800118613 | £64,485.90 | Property related charges |
| MoJ | HMCTS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002708 | £31,477.92 | Property related charges |
| MoJ | HMCTS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 106706A | £49,536.42 | Property related charges |
| MoJ | HMCTS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875771 | £30,642.60 | Postal services |
| MoJ | HMCTS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875775 | £438,404.21 | Postal services |
| MoJ | HMCTS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136104 | £135,163.19 | Property related charges |
| MoJ | HMCTS | 09/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136526 | £1,524,208.57 | Property related charges |
| MoJ | HMCTS | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1498 | £146,203.20 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0722 | £114,853.00 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310722 | £187,859.15 | Financial services |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 452592 | £179,211.00 | Property related charges |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014087092 | £29,702.44 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014087200 | £33,530.76 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014087179 | £34,069.00 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014085955 | £236,220.60 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014087198 | -£234,537.24 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001162472 | £48,961.20 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001162471 | £103,359.60 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001162473 | £287,001.60 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119477 | £25,659.61 | Property related charges |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119474 | £66,117.24 | Property related charges |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 510167 | £80,539.87 | Legal services |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 514039 | £85,050.70 | Legal services |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 511345 | £86,157.41 | Legal services |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 508069 | £106,276.54 | Legal services |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 507399 | £218,866.33 | Legal services |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | JUDICIAL OFFICE FOR SCOTLAND | 38072A | £777,501.75 | Property related charges |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071363 | £69,355.90 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071362 | £78,972.52 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071361 | £89,599.61 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071359 | £112,685.58 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071364 | £132,765.70 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071360 | £264,621.17 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071365 | £335,833.34 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000495125 | £81,449.04 | Property related charges |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875772 | £29,926.69 | Postal services |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875776 | £86,919.85 | Postal services |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91016326 | £1,078,528.22 | Translation and interpreting services |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2345720 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2346273 | £415,212.84 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2346277 | £779,577.36 | Information technology related costs |
| MoJ | HMCTS | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4021842 | £27,491.22 | Information technology related costs |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012374405 | £72,623.90 | Information technology related costs |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 440251 | £39,600.00 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 66978 | £47,779.66 | Translation and interpreting services |
| MoJ | HMCTS | 11/08/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0213 | £424,532.40 | Property related charges |
| MoJ | HMCTS | 11/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800119857 | £25,948.37 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119476 | £30,645.23 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119475 | £32,794.67 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119874 | £33,697.90 | Property related charges |
| MoJ | HMCTS | 11/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800119883 | £35,554.12 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800115584 | £43,671.91 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119473 | £89,668.60 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800119876 | £97,579.24 | Property related charges |
| MoJ | HMCTS | 11/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800119856 | £99,221.02 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118661 | £131,015.78 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118631 | £162,178.52 | Property related charges |
| MoJ | HMCTS | 11/08/22 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | HMCTS Estates | GENO 7 NEWGATE STREET GMBH & CO KG | INV5.2022 | £6,819,082.00 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 514673 | £79,674.29 | Legal services |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000495124 | £5,647,366.93 | Property related charges |
| MoJ | HMCTS | 11/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6467-ARCH-SOW136-04 | £37,260.00 | Information technology related costs |
| MoJ | HMCTS | 11/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070325 | £29,550.85 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4021844 | £171,256.25 | Information technology related costs |
| MoJ | HMCTS | 11/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136576 | £331,578.54 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 46281848WBDUKACFID123890099 | £55,000.00 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/189A | £154,555.83 | Property related charges |
| MoJ | HMCTS | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/4363A | £38,922.16 | Property related charges |
| MoJ | HMCTS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | AVISON YOUNG UK LTD | 2148113 | £203,413.20 | Property related charges |
| MoJ | HMCTS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-07709 | £25,310.86 | Property related charges |
| MoJ | HMCTS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024762 | £28,350.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024763 | £38,880.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119169 | £39,817.22 | Property related charges |
| MoJ | HMCTS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018385 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018396 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018397 | £79,101.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018388 | £110,400.00 | Information technology related costs |
| MoJ | HMCTS | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875774 | £112,747.96 | Postal services |
| MoJ | HMCTS | 12/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070269 | £356,912.11 | Property related charges |
| MoJ | HMCTS | 12/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22070293 | £446,648.03 | Property related charges |
| MoJ | HMCTS | 12/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013855 | £78,422.42 | Information technology related costs |
| MoJ | HMCTS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-08 | £152,155.30 | Property related charges |
| MoJ | HMCTS | 15/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014087275 | £50,731.64 | Information technology related costs |
| MoJ | HMCTS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1115 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI024891 | £178,524.00 | Information technology related costs |
| MoJ | HMCTS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118319 | £36,071.30 | Property related charges |
| MoJ | HMCTS | 15/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2022-23-AUG-22 | £31,858.00 | Property related charges |
| MoJ | HMCTS | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Judicial - Hirings | HMCTS Estates | LEICESTERSHIRE COUNTY COUNCIL | 100104640 | £25,353.22 | Property related charges |
| MoJ | HMCTS | 15/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136197 | £208,460.35 | Property related charges |
| MoJ | HMCTS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584396838 | £30,251.15 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584396836 | £82,304.76 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230857152 | £1,465,538.20 | Agency staff |
| MoJ | HMCTS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3984714 | £26,803.06 | Postal services |
| MoJ | HMCTS | 16/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1570 | £42,120.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1581 | £44,262.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1566 | £44,266.20 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1582 | £57,028.50 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1583 | £57,834.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1584 | £70,227.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1590 | £97,600.50 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | CNINV-1582 | -£57,028.50 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | HM LAND REGISTRY | 7300711006A | £159,385.00 | Property related charges |
| MoJ | HMCTS | 16/08/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 470 | £32,605.50 | Property related charges |
| MoJ | HMCTS | 16/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | NIAXO LTD | INV-0162 | £44,640.00 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120785 | £60,219.81 | Postal services |
| MoJ | HMCTS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875777 | £42,503.00 | Postal services |
| MoJ | HMCTS | 16/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SYNAPPS SOLUTIONS LTD | 2022119 | £30,969.35 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SYNAPPS SOLUTIONS LTD | 2022142 | £41,292.47 | Information technology related costs |
| MoJ | HMCTS | 16/08/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE118163A | £50,000.00 | Property related charges |
| MoJ | HMCTS | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 60101 | £73,368.00 | Property related charges |
| MoJ | HMCTS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 447075 | £56,907.07 | Property related charges |
| MoJ | HMCTS | 17/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110330734 | £70,198.26 | Information technology related costs |
| MoJ | HMCTS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119569 | £26,985.23 | Property related charges |
| MoJ | HMCTS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119962 | £32,229.22 | Property related charges |
| MoJ | HMCTS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119570 | £33,173.24 | Property related charges |
| MoJ | HMCTS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119571 | £39,276.48 | Property related charges |
| MoJ | HMCTS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119961 | £49,642.78 | Property related charges |
| MoJ | HMCTS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119568 | £69,154.40 | Property related charges |
| MoJ | HMCTS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000495327 | £134,470.14 | Property related charges |
| MoJ | HMCTS | 17/08/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | RHONDDA CYNON TAF COUNTY BOROUGH COUNCIL | CTLOREF301 | £113,017.43 | Refund of court fees |
| MoJ | HMCTS | 17/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10313 | £34,627.50 | Information technology related costs |
| MoJ | HMCTS | 17/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10314 | £126,630.00 | Information technology related costs |
| MoJ | HMCTS | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10311 | £226,290.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000082390 | £76,505.26 | Information technology related costs |
| MoJ | HMCTS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 036808 | £93,421.26 | Information technology related costs |
| MoJ | HMCTS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 453495 | £56,907.07 | Property related charges |
| MoJ | HMCTS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014084907 | £224,982.60 | Information technology related costs |
| MoJ | HMCTS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014087199 | -£224,982.60 | Information technology related costs |
| MoJ | HMCTS | 18/08/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CUSHMAN & WAKEFIELD | SA2020/12/09A | £50,292.74 | Property related charges |
| MoJ | HMCTS | 18/08/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-7 | £684,473.57 | Property related charges |
| MoJ | HMCTS | 18/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800120116 | £42,314.47 | Property related charges |
| MoJ | HMCTS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800120144 | £60,544.79 | Property related charges |
| MoJ | HMCTS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800118665 | £75,687.80 | Property related charges |
| MoJ | HMCTS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1106-2022 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1108-2022 | £80,934.48 | Reprographics and printing services |
| MoJ | HMCTS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 122615RI | £704,551.18 | Outsourced shared services |
| MoJ | HMCTS | 18/08/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 357 | £483,723.66 | Property related charges |
| MoJ | HMCTS | 18/08/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 358 | £494,129.08 | Property related charges |
| MoJ | HMCTS | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000495328 | £337,371.27 | Property related charges |
| MoJ | HMCTS | 18/08/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120786 | £72,216.64 | Postal services |
| MoJ | HMCTS | 18/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10312 | £553,770.00 | Information technology related costs |
| MoJ | HMCTS | 18/08/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22050 | £810,241.91 | Property related charges |
| MoJ | HMCTS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584393052 | £28,784.53 | Information technology related costs |
| MoJ | HMCTS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 604338 | £90,099.97 | Information technology related costs |
| MoJ | HMCTS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 604344 | £465,368.56 | Information technology related costs |
| MoJ | HMCTS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0008A | £53,729.78 | Court appointed intermediaries |
| MoJ | HMCTS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0007A | £800,441.33 | Court appointed intermediaries |
| MoJ | HMCTS | 19/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1568 | £36,450.00 | Information technology related costs |
| MoJ | HMCTS | 19/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1579 | £51,030.00 | Information technology related costs |
| MoJ | HMCTS | 19/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1580 | £67,230.00 | Information technology related costs |
| MoJ | HMCTS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1578 | £90,720.00 | Information technology related costs |
| MoJ | HMCTS | 19/08/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC252 | £161,866.55 | Property related charges |
| MoJ | HMCTS | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691JULY22 | £66,974.40 | Court appointed intermediaries |
| MoJ | HMCTS | 22/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 2628064 | £33,044.69 | Professional services |
| MoJ | HMCTS | 22/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 35675 | -£33,841.73 | Professional services |
| MoJ | HMCTS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584395942 | £98,504.38 | Information technology related costs |
| MoJ | HMCTS | 22/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230869028 | £1,481,167.42 | Agency staff |
| MoJ | HMCTS | 22/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110330748 | £52,080.00 | Information technology related costs |
| MoJ | HMCTS | 22/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110330729 | £167,123.04 | Information technology related costs |
| MoJ | HMCTS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014087916 | £35,414.84 | Information technology related costs |
| MoJ | HMCTS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014087334 | £53,109.60 | Information technology related costs |
| MoJ | HMCTS | 22/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002755 | £86,595.74 | Property related charges |
| MoJ | HMCTS | 22/08/22 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | PA CONSULTING SERVICES LTD | 0000017918 | £81,630.00 | Consultancy and professional services |
| MoJ | HMCTS | 22/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 1803-ARCH-CTSC-003 | £39,090.00 | Information technology related costs |
| MoJ | HMCTS | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997716 | £29,760.00 | Information technology related costs |
| MoJ | HMCTS | 22/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997717 | £63,612.00 | Information technology related costs |
| MoJ | HMCTS | 23/08/22 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 451277 | £230,000.00 | Property related charges |
| MoJ | HMCTS | 23/08/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER079343 | £41,656.66 | Property related charges |
| MoJ | HMCTS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | SA2022-08-22 | £38,380.50 | Property related charges |
| MoJ | HMCTS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800120316 | £25,937.76 | Property related charges |
| MoJ | HMCTS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800112779 | £27,651.36 | Property related charges |
| MoJ | HMCTS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800120225 | £153,079.14 | Property related charges |
| MoJ | HMCTS | 23/08/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ETC VENUES LTD | MP-261944A | £190,080.00 | Property related charges |
| MoJ | HMCTS | 23/08/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ETC VENUES LTD | PH-261799A | £330,000.00 | Property related charges |
| MoJ | HMCTS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002751 | £48,274.49 | Property related charges |
| MoJ | HMCTS | 23/08/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MPS2 LTD | 130 | £36,750.00 | Property related charges |
| MoJ | HMCTS | 23/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | NIAXO LTD | INV-0163 | £43,200.00 | Information technology related costs |
| MoJ | HMCTS | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000495564 | £270,381.33 | Property related charges |
| MoJ | HMCTS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 0331A | £34,747.02 | Property related charges |
| MoJ | HMCTS | 23/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6698-CFT-WP013-44 | £41,580.00 | Information technology related costs |
| MoJ | HMCTS | 23/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6697-CFT-WP013-43 | £54,360.00 | Information technology related costs |
| MoJ | HMCTS | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4020701 | -£30,000.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000012895468 | £1,548,899.69 | Property related charges |
| MoJ | HMCTS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800120157 | £27,435.22 | Property related charges |
| MoJ | HMCTS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800120086 | £4,462,415.69 | Property related charges |
| MoJ | HMCTS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 515111 | £94,545.53 | Legal services |
| MoJ | HMCTS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105352 | £30,819.78 | Car hire |
| MoJ | HMCTS | 24/08/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-8 | £731,486.76 | Property related charges |
| MoJ | HMCTS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02517 | £122,124.77 | Information technology related costs |
| MoJ | HMCTS | 24/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWPORT CITY COUNCIL | 11439448/2022-23 | £70,085.00 | Property related charges |
| MoJ | HMCTS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018383 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018386 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018384 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000089 | £260,134.81 | Information technology related costs |
| MoJ | HMCTS | 24/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22080239 | £242,244.76 | Property related charges |
| MoJ | HMCTS | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 274733068/22 | £214,978.15 | Property related charges |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 604339 | £135,462.84 | Information technology related costs |
| MoJ | HMCTS | 25/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110334441 | £129,060.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014087781 | £76,129.20 | Information technology related costs |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014087941 | -£53,109.60 | Information technology related costs |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800120315 | £32,229.22 | Property related charges |
| MoJ | HMCTS | 25/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800120841 | £54,962.48 | Property related charges |
| MoJ | HMCTS | 25/08/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800120811 | £111,978.84 | Property related charges |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800120810 | £112,783.03 | Property related charges |
| MoJ | HMCTS | 25/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | JACOBS UK LTD | B2358138-009CN | -£27,661.92 | Property related charges |
| MoJ | HMCTS | 25/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101018912 | £29,027.11 | Property related charges |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MCMILLAN WILLIAMS SOLICITORS | GB37181868 | £39,583.02 | Legal services |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000495591 | £506,725.38 | Property related charges |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6149891002 | £259,200.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014122 | £25,797.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014123 | £46,887.00 | Information technology related costs |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014127 | £56,997.80 | Information technology related costs |
| MoJ | HMCTS | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/192A | £305,097.52 | Property related charges |
| MoJ | HMCTS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014088166 | £75,108.24 | Information technology related costs |
| MoJ | HMCTS | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800119875 | £101,540.08 | Property related charges |
| MoJ | HMCTS | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800119873 | £293,535.85 | Property related charges |
| MoJ | HMCTS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1600007395 | -£32,229.22 | Property related charges |
| MoJ | HMCTS | 26/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6682-CFT-SOW015-05 | £26,580.00 | Information technology related costs |
| MoJ | HMCTS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000095 | £211,509.60 | Information technology related costs |
| MoJ | HMCTS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000093 | £260,134.81 | Information technology related costs |
| MoJ | HMCTS | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22080241 | £588,724.68 | Property related charges |
| MoJ | HMCTS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4021818 | £25,641.56 | Information technology related costs |
| MoJ | HMCTS | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4021820 | £85,035.31 | Information technology related costs |
| MoJ | HMCTS | 30/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230881081 | £1,466,697.93 | Agency staff |
| MoJ | HMCTS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3820061 | £117,264.23 | Publications and communications |
| MoJ | HMCTS | 30/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110334455 | £33,180.00 | Information technology related costs |
| MoJ | HMCTS | 30/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110334443 | £35,280.00 | Information technology related costs |
| MoJ | HMCTS | 30/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110334442 | £95,460.00 | Information technology related costs |
| MoJ | HMCTS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014088211 | £36,610.44 | Information technology related costs |
| MoJ | HMCTS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0622 | £35,658.53 | Property related charges |
| MoJ | HMCTS | 30/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN000351 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 30/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00020903 | £34,434.00 | Information technology related costs |
| MoJ | HMCTS | 30/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00020937 | £90,267.18 | Information technology related costs |
| MoJ | HMCTS | 30/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00020961 | £90,267.18 | Information technology related costs |
| MoJ | HMCTS | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MCMILLAN WILLIAMS SOLICITORS | GB37181847 | £34,519.47 | Legal services |
| MoJ | HMCTS | 30/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014170 | £29,166.00 | Information technology related costs |
| MoJ | HMCTS | 30/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013841 | £46,731.78 | Information technology related costs |
| MoJ | HMCTS | 30/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013854 | £133,887.71 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 454097 | £41,142.96 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 454098 | £42,514.39 | Property related charges |
| MoJ | HMCTS | 31/08/22 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 454641 | £230,000.00 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014085956 | £204,207.60 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014084224 | £207,155.40 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1231 | £39,637.50 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CHANGE IT | 1230 | £133,712.63 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1229 | £391,154.87 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000012987172 | £58,409.24 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000012900091 | £67,766.96 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117065 | £29,463.38 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117089 | £30,394.34 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117060 | £34,528.08 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117067 | £35,411.53 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117097 | £38,667.83 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117090 | £39,872.35 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117092 | £56,160.97 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117099 | £75,097.08 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117096 | £76,663.34 | Property related charges |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 122246RI | £32,177.46 | Outsourced shared services |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | PITNEY BOWES LTD | BJ241829 | £49,967.56 | Postal services |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6743-CFT-SOW012-49 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6746-CFT-SOW012-51 | £34,920.00 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6735-CFT-SOW012-47 | £45,780.00 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6732-CFT-SOW012-044 | £124,408.00 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013697 | £56,886.61 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014309 | £88,864.98 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014126 | £100,363.80 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013949 | £156,230.45 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014125 | £205,513.90 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014342 | £209,684.10 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014124 | £226,839.39 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | CNSOL000734 | -£226,839.39 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | CNSOL000715 | -£56,886.61 | Information technology related costs |
| MoJ | HMCTS | 31/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22080658 | £72,027.90 | Property related charges |