Transparency data
September 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 | 01/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584398032 | £32,456.40 | Information technology related costs |
| MoJ | HMCTS | 01/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584398579 | £345,726.00 | Information technology related costs |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584396080 | -£73,102.80 | Information technology related costs |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2022-23 | £32,768.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2022-23 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2022-23 | £45,312.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2022-23 | £41,216.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2022-23 | £61,952.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444422/2022-23-SEP-22 | £61,440.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947382/2022-23 | £48,384.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075682/2022-23 | £59,392.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2022-23 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2022-23 | £42,800.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/124A | £47,812.37 | Property related charges |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/126A | £381,883.16 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2022-23 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2022-23 | £92,480.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2022-23 | £411,264.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | 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 | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2022-23 | £113,848.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2022-23 | £529,872.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CYBERFORT LTD | INV/048572 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048569 | £112,584.80 | Information technology related costs |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048573 | £324,720.00 | Information technology related costs |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048571 | £341,660.00 | Information technology related costs |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2022-23 | £43,264.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARRIS LAMB PROPERTY CONSULTANCY | 107679A | £32,175.08 | Property related charges |
| MoJ | HMCTS | 01/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARRIS LAMB PROPERTY CONSULTANCY | 107574A | £105,804.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/3708A | £57,574.20 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INHABET PROPERTIES LTD | AJ20101469 | £77,554.04 | Property related charges |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INHABET PROPERTIES LTD | AJ20101470 | £77,554.04 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2022-23 | £44,288.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2022-23 | £64,512.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2022-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2022-23 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2022-23 | £57,856.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2022-23 | £113,664.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2022-23 | £25,004.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2022-23 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2022-23 | £33,516.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2022-23 | £69,160.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2022-23 | £44,156.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2022-23 | £61,712.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2022-23 | £53,200.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HILLINGDON | 500095941/2022-23-SEP-22 | £46,604.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2022-23 | £52,934.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2022-23 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2022-23 | £47,082.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2022-23 | £79,800.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2022-23 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2022-23 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2022-23 | £76,076.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2022-23 | £54,264.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | 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 | 01/09/22 | 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 | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2022-23A-SEP-22 | £33,779.30 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2022-23 | £186,880.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2022-23 | £25,856.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2022-23 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2022-23 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2022-23 | £62,976.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 29479A | £29,894.53 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2022-23 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2022-23 | £75,264.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2022-23 | £26,368.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2022-23 | £57,344.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2022-23 | £39,936.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2022-23 | £70,656.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2022-23 | £38,656.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2022-23 | £32,256.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2022-23 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2022-23 | £50,176.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2022-23 | £50,432.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | 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 | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2022-23 | £89,600.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6754-CFT-SOW012-57 | £26,340.00 | Information technology related costs |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2022-23 | £80,384.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | 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 | 01/09/22 | 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 | 01/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22080246 | £778,827.37 | Property related charges |
| MoJ | HMCTS | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2346561 | £29,566.08 | Information technology related costs |
| MoJ | HMCTS | 01/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136918 | £833,155.84 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | £45,568.00 | Property related charges |
| MoJ | HMCTS | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | ENGINE PARTNERS UK LLP | ENUKPI025184 | £37,800.00 | Professional services |
| MoJ | HMCTS | 02/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI025182 | £176,758.08 | Information technology related costs |
| MoJ | HMCTS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800120942 | £59,654.14 | Property related charges |
| MoJ | HMCTS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800120943 | £102,884.64 | Property related charges |
| MoJ | HMCTS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN000364 | £78,600.04 | Property related charges |
| MoJ | HMCTS | 02/09/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 471 | £447,602.68 | Property related charges |
| MoJ | HMCTS | 02/09/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120787 | £76,884.41 | Postal services |
| MoJ | HMCTS | 02/09/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0010 | £961,470.53 | Property related charges |
| MoJ | HMCTS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22080337 | £86,216.83 | Property related charges |
| MoJ | HMCTS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22080322 | £438,217.34 | Property related charges |
| MoJ | HMCTS | 02/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014453 | £72,144.00 | Information technology related costs |
| MoJ | HMCTS | 02/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22080760 | £239,506.80 | Property related charges |
| MoJ | HMCTS | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4022882 | £59,828.69 | Information technology related costs |
| MoJ | HMCTS | 05/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230893136 | £1,464,804.86 | Agency staff |
| MoJ | HMCTS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1135175A | £1,513,657.88 | Property related charges |
| MoJ | HMCTS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014088342 | £112,763.40 | Information technology related costs |
| MoJ | HMCTS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800115621 | £49,850.48 | Property related charges |
| MoJ | HMCTS | 05/09/22 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £258,991.84 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 05/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22080370 | £511,625.66 | Property related charges |
| MoJ | HMCTS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2347181 | £90,628.63 | Information technology related costs |
| MoJ | HMCTS | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2346839 | £101,096.26 | Information technology related costs |
| MoJ | HMCTS | 05/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014442 | £51,174.00 | Information technology related costs |
| MoJ | HMCTS | 05/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014546 | £63,072.00 | Information technology related costs |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584399065 | £181,089.89 | Information technology related costs |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 454946 | £138,000.00 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 87517A | £89,993.86 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 87518A | £114,923.76 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 87520A | £117,970.91 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 87519A | £118,146.12 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014088600 | £46,792.46 | Information technology related costs |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014088052 | £195,679.39 | Information technology related costs |
| MoJ | HMCTS | 06/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1710251A | £66,900.00 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1710242A | £92,510.94 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114250 | £28,860.91 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800119498 | £30,465.42 | Property related charges |
| MoJ | HMCTS | 06/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800120113 | £56,873.18 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117087 | £91,084.24 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 1141780 | £39,646.36 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6117586A | £81,585.00 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/615A | £117,966.00 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 359 | £472,690.53 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | 10629A | £40,500.00 | Property related charges |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6693-CFT-SOW017-03 | £57,367.20 | Information technology related costs |
| MoJ | HMCTS | 06/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6691-CFT-SOW017-01 | £70,665.60 | Information technology related costs |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6692-CFT-SOW017-02 | £86,464.80 | Information technology related costs |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013947 | £57,023.45 | Information technology related costs |
| MoJ | HMCTS | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/203A | £4,473,008.02 | Property related charges |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 83167 | £1,863,644.23 | Information technology related costs |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3528278 | £189,605.63 | Information technology related costs |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK003702A | £213,570.85 | Property related charges |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK003684A | £350,535.59 | Property related charges |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI025180 | £29,160.00 | Information technology related costs |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI025181 | £41,283.00 | Information technology related costs |
| MoJ | HMCTS | 07/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI025283 | £65,905.28 | Information technology related costs |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071904 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR003656C | -£42,336.00 | Information technology related costs |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 280A | £53,630.70 | Property related charges |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 82789A | £36,251.94 | Property related charges |
| MoJ | HMCTS | 07/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6749-CFT-SOW012-53 | £55,440.00 | Information technology related costs |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2347388 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 07/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE118692A | £50,000.00 | Property related charges |
| MoJ | HMCTS | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TPN/1159155A | £35,321.83 | Property related charges |
| MoJ | HMCTS | 08/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS8AUG2022A | £47,236.02 | Property related charges |
| MoJ | HMCTS | 08/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 605635 | £25,429.68 | Information technology related costs |
| MoJ | HMCTS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-09 | £453,736.20 | Property related charges |
| MoJ | HMCTS | 08/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110336649 | £37,380.00 | Information technology related costs |
| MoJ | HMCTS | 08/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110336661 | £67,740.00 | Information technology related costs |
| MoJ | HMCTS | 08/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110336667 | £142,546.80 | Information technology related costs |
| MoJ | HMCTS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014089005 | £27,319.20 | Information technology related costs |
| MoJ | HMCTS | 08/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001162417 | £104,546.40 | Information technology related costs |
| MoJ | HMCTS | 08/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 5308A | £86,058.00 | Property related charges |
| MoJ | HMCTS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 89766A | £599,202.25 | Property related charges |
| MoJ | HMCTS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HMCTS | ERNST & YOUNG LLP | GB01G000332521 | £26,400.00 | Staff training learning and development |
| MoJ | HMCTS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6116377A | £35,807.95 | Property related charges |
| MoJ | HMCTS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0216A | £46,311.90 | Property related charges |
| MoJ | HMCTS | 08/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/619A | £82,680.00 | Property related charges |
| MoJ | HMCTS | 08/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/618A | £142,338.00 | Property related charges |
| MoJ | HMCTS | 08/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00020971 | £90,267.18 | Information technology related costs |
| MoJ | HMCTS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875984 | £110,665.91 | Postal services |
| MoJ | HMCTS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875985 | £511,102.24 | Postal services |
| MoJ | HMCTS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875987 | £43,022.98 | Postal services |
| MoJ | HMCTS | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6726-CFT-SOW016-02 | £87,592.80 | Information technology related costs |
| MoJ | HMCTS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-3987A | £46,011.55 | Property related charges |
| MoJ | HMCTS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-3990A | £88,665.91 | Property related charges |
| MoJ | HMCTS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584398908 | £79,336.56 | Information technology related costs |
| MoJ | HMCTS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 036373 | £87,072.58 | Information technology related costs |
| MoJ | HMCTS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 455196 | £173,430.00 | Property related charges |
| MoJ | HMCTS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014088262 | £45,679.51 | Information technology related costs |
| MoJ | HMCTS | 09/09/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0215 | £426,191.04 | Property related charges |
| MoJ | HMCTS | 09/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ETC VENUES LTD | PH-262644A | £330,000.00 | Property related charges |
| MoJ | HMCTS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 29475A | £26,827.98 | Property related charges |
| MoJ | HMCTS | 09/09/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MENDIP DISTRICT COUNCIL | CTLOREF307 | £53,112.47 | Refund of court fees |
| MoJ | HMCTS | 09/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN | OAKRMB29.08.2022.001 | £26,160.60 | Property related charges |
| MoJ | HMCTS | 09/09/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC253 | £159,941.83 | Property related charges |
| MoJ | HMCTS | 09/09/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120789 | £62,830.65 | Postal services |
| MoJ | HMCTS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6760-CFT-SOW008-03 | £224,100.00 | Information technology related costs |
| MoJ | HMCTS | 09/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SYNERGY HUNTINGDON UNIT TRUST | 00023 | £494,065.33 | Property related charges |
| MoJ | HMCTS | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91032704 | £871,660.08 | Translation and interpreting services |
| MoJ | HMCTS | 09/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137031 | £1,115,093.93 | Property related charges |
| MoJ | HMCTS | 12/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310822 | £147,407.46 | Financial Services |
| MoJ | HMCTS | 12/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230904848 | £1,190,834.37 | Agency staff |
| MoJ | HMCTS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN313928A | £211,275.60 | Property related charges |
| MoJ | HMCTS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 455470 | £111,711.60 | Property related charges |
| MoJ | HMCTS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014089144 | £39,174.88 | Information technology related costs |
| MoJ | HMCTS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014089185 | £55,439.20 | Information technology related costs |
| MoJ | HMCTS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800120863 | £50,005.43 | Property related charges |
| MoJ | HMCTS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02464 | £446,029.28 | Information technology related costs |
| MoJ | HMCTS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000498087 | £5,664,732.30 | Property related charges |
| MoJ | HMCTS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000498088 | £81,449.04 | Property related charges |
| MoJ | HMCTS | 12/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | 22263A | £33,457.50 | Property related charges |
| MoJ | HMCTS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6260-ARCH-SOW125-05 | £136,011.60 | Information technology related costs |
| MoJ | HMCTS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-0972 | £97,476.18 | Court appointed intermediaries |
| MoJ | HMCTS | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/4470A | £227,211.83 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012374990 | £64,399.06 | Information technology related costs |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M25635 | £80,790.81 | Information technology related costs |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CANADA LIFE LTD | AJ20101476 | £286,302.89 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202200010620/11939A | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014087669 | £62,250.62 | Information technology related costs |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | SAAK010922-6A | £75,462.83 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 67132 | £54,200.26 | Translation and interpreting services |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 46220A | £3,335,312.40 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | 00165-202200064A | £52,357.50 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | AJ20101471 | £323,619.90 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101478 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | AJ20101473 | £811,242.00 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02719 | £107,560.20 | Information technology related costs |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 248224A | £550,628.89 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101475 | £1,423,188.46 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | 245061A | £34,170.00 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | L & G ASSURANCE PENSIONS MANAGEMENT LTD LPI | 00030-202200349A | £290,967.46 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6096632A | £35,807.95 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LANDSWOOD DE COY LLP | SA2022-09-12 | £29,400.00 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101477 | £71,690.70 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018933 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018934 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 13/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018936 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018935 | £79,101.00 | Information technology related costs |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018932 | £110,400.00 | Information technology related costs |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101472 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875981 | £30,694.96 | Postal services |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875982 | £39,063.66 | Postal services |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | D491890A | £81,900.00 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A217672A | £131,284.50 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | D482195A | -£109,293.67 | Property related charges |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610822 | £44,167.09 | Translation and interpreting services |
| MoJ | HMCTS | 13/09/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | VALE OF WHITE HORSE DISTRICT COUNCIL | CTLOREF309 | £65,533.30 | Refund of court fees |
| MoJ | HMCTS | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1512 | £146,203.20 | Information technology related costs |
| MoJ | HMCTS | 13/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/740A | £346,464.75 | Property related charges |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000059148 | £42,191.06 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 037369 | £93,453.17 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 8494A | £287,067.00 | Property related charges |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071838 | £60,820.96 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071836 | £89,599.61 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071837 | £94,832.64 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071841 | £112,685.58 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071839 | £132,765.70 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071835 | £256,086.23 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071840 | £335,833.34 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MPS2 LTD | 133A | £36,750.00 | Property related charges |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018937 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | REGINVEST UK SARL | SA2022-09-12A | £101,677.50 | Property related charges |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001875986 | £93,160.17 | Postal services |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6437-CFT-WP014-01A | £32,310.00 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6530-CFT-WP014-02 | £36,540.00 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | CR6773-ARCH-SOW117-05 | -£36,000.00 | Information technology related costs |
| MoJ | HMCTS | 14/09/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22055 | £821,109.28 | Property related charges |
| MoJ | HMCTS | 14/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137043 | £689,726.36 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 455813 | £55,071.36 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101480 | £25,241.10 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CLSH MANAGEMENT LTD | UK003773A | £26,337.47 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | AJ20101483 | £109,293.67 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800121241 | £25,712.87 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117605 | £27,007.54 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800121244 | £30,066.00 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114763 | £32,512.66 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800121242 | £32,535.47 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800121347 | £332,895.33 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HOME OFFICE | 2611803 | £347,641.23 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HOME OFFICE | 2611802 | £400,307.40 | Property related charges |
| MoJ | HMCTS | 15/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2022-23-SEP-22 | £31,858.00 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INHABET PROPERTIES LTD | AJ20101487 | £55,277.80 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0724925 | £312,123.88 | Record storage costs |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0727856 | £331,791.96 | Record storage costs |
| MoJ | HMCTS | 15/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN MICHAEL PADLEY | AJ20101479 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101485 | £227,651.29 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101484 | £236,656.33 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000498236 | £95,321.58 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000498214 | £276,740.87 | Property related charges |
| MoJ | HMCTS | 15/09/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SEVENOAKS DISTRICT COUNCIL | CTLOREF281 | £31,209.05 | Refund of court fees |
| MoJ | HMCTS | 15/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6592-ARCH-SOW139-01A | £77,400.00 | Information technology related costs |
| MoJ | HMCTS | 15/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STANDARD LIFE INVESTMENTS | AJ20101481 | £337,714.09 | Property related charges |
| MoJ | HMCTS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136612 | £205,821.62 | Property related charges |
| MoJ | HMCTS | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136949 | £230,616.17 | Property related charges |
| MoJ | HMCTS | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 60378 | £80,221.20 | Property related charges |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0822 | £74,716.50 | Information technology related costs |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000059321 | £33,664.93 | Information technology related costs |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000059320 | £302,366.41 | Information technology related costs |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000059324A | £302,366.41 | Information technology related costs |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 447681 | £52,500.90 | Property related charges |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 451842 | £54,196.79 | Property related charges |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 453294 | £54,259.25 | Property related charges |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CCS MEDIA LTD | 4612324 | £44,377.20 | Information technology related costs |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014089416 | £70,383.60 | Information technology related costs |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | P279421A | £419,048.80 | Property related charges |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | P272803A | -£60,295.81 | Property related charges |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000013169089 | £2,148,766.46 | Property related charges |
| MoJ | HMCTS | 16/09/22 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z1901630-R4 | £37,000.00 | Compensation payments |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 516194 | £100,813.99 | Legal services |
| MoJ | HMCTS | 16/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100519271 | £344,400.00 | Property related charges |
| MoJ | HMCTS | 16/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6797-CFT-SOW012-62 | £43,560.00 | Information technology related costs |
| MoJ | HMCTS | 16/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6799-CFT-SOW012-64 | £90,180.00 | Information technology related costs |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | TEMPLE INTERACTIVE MEDIA LTD | 0000000003 | £120,000.00 | Information technology related costs |
| MoJ | HMCTS | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | TEMPLE INTERACTIVE MEDIA LTD | 0000000001 | -£115,050.00 | Information technology related costs |
| MoJ | HMCTS | 16/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 135958 | £73,807.82 | Property related charges |
| MoJ | HMCTS | 16/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136922 | £486,797.18 | Property related charges |
| MoJ | HMCTS | 20/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | TC15000431 | £32,256.00 | Property related charges |
| MoJ | HMCTS | 20/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | TC15000430 | £78,825.60 | Property related charges |
| MoJ | HMCTS | 20/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230917077 | £1,492,566.90 | Agency staff |
| MoJ | HMCTS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000423 | £46,098.61 | Property related charges |
| MoJ | HMCTS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014089512 | £40,978.80 | Information technology related costs |
| MoJ | HMCTS | 20/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000426 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 20/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1626 | £45,240.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 369339 | £99,960.00 | Professional services |
| MoJ | HMCTS | 20/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | TC15000427 | £179,913.00 | Property related charges |
| MoJ | HMCTS | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON GROUP LTD | TC15000422 | £163,874.15 | Property related charges |
| MoJ | HMCTS | 20/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | TC15000428 | £106,362.60 | Property related charges |
| MoJ | HMCTS | 20/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | TC15000424 | £157,500.00 | Property related charges |
| MoJ | HMCTS | 20/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6798-CFT-SOW012-63 | £34,080.00 | Information technology related costs |
| MoJ | HMCTS | 20/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WAKEFIELD COUNCIL | 888511246842/2022-23 | £36,153.00 | Property related charges |
| MoJ | HMCTS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000436 | £150,165.48 | Property related charges |
| MoJ | HMCTS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101489 | £155,494.50 | Property related charges |
| MoJ | HMCTS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014089031 | £188,950.37 | Information technology related costs |
| MoJ | HMCTS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014087400 | £253,877.94 | Information technology related costs |
| MoJ | HMCTS | 21/09/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-9 | £737,288.09 | Property related charges |
| MoJ | HMCTS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 122941RI | £707,872.17 | Outsourced shared services |
| MoJ | HMCTS | 21/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | AJ20101490 | £37,125.00 | Property related charges |
| MoJ | HMCTS | 21/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | AJ20101491 | £31,680.00 | Property related charges |
| MoJ | HMCTS | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6150412995 | £26,058.85 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584399779 | £37,719.60 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584399793 | £322,754.40 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 607047 | £90,099.97 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 456452 | £111,693.00 | Property related charges |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110336666 | £62,832.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110336665 | £67,920.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110336655 | £124,650.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1239 | £56,854.38 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CHANGE IT | 1237 | £133,627.88 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1236 | £282,457.18 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000013243733 | £146,867.77 | Property related charges |
| MoJ | HMCTS | 22/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122053 | £31,556.51 | Property related charges |
| MoJ | HMCTS | 22/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122040 | £75,344.77 | Property related charges |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1616 | £35,640.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1607 | £41,184.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1615 | £53,460.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1608 | £60,588.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1610 | £60,588.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1614 | £71,280.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002770 | £132,905.00 | Property related charges |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071954 | £25,230.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071951 | £25,620.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071953 | £25,620.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10333 | £122,130.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10332 | £219,000.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10334 | £461,340.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6800-CFT-SOW012-65 | £45,240.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997754 | £37,200.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997753 | £38,688.00 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014444 | £114,672.64 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014664 | £169,980.60 | Information technology related costs |
| MoJ | HMCTS | 22/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014663 | £192,876.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACS SYSTEMS UK LTD TA ACS OFFICE SOLUTIONS | INV421498 | £144,948.60 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 607059 | £135,499.96 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014089713 | £29,096.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MoJ0010 | £77,848.39 | Court appointed intermediaries |
| MoJ | HMCTS | 23/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000026 | £40,614.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI025279 | £65,632.85 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI025278 | £100,081.62 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI025277 | £138,976.74 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122046 | £45,245.00 | Property related charges |
| MoJ | HMCTS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122148 | £50,222.27 | Property related charges |
| MoJ | HMCTS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122135 | £84,188.71 | Property related charges |
| MoJ | HMCTS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800121383 | £85,930.39 | Property related charges |
| MoJ | HMCTS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800122127 | £123,166.63 | Property related charges |
| MoJ | HMCTS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122151 | £127,484.33 | Property related charges |
| MoJ | HMCTS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122141 | £130,048.27 | Property related charges |
| MoJ | HMCTS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800121884 | £5,182,415.69 | Property related charges |
| MoJ | HMCTS | 23/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22035802 | £36,169.15 | Property related charges |
| MoJ | HMCTS | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02754 | £503,426.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101492 | £34,761.79 | Property related charges |
| MoJ | HMCTS | 23/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000018509 | £86,820.00 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2348531 | £470,511.48 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014580 | £113,294.88 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014578 | £221,072.08 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014439 | £492,954.40 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013872 | £563,315.99 | Information technology related costs |
| MoJ | HMCTS | 23/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014307 | £589,811.83 | Information technology related costs |
| MoJ | HMCTS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014088175 | £901,445.46 | Information technology related costs |
| MoJ | HMCTS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CIVICA UK LTD | C/IW252701 | £300,000.00 | Information technology related costs |
| MoJ | HMCTS | 26/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122123 | £29,605.86 | Property related charges |
| MoJ | HMCTS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800122584 | £94,395.98 | Property related charges |
| MoJ | HMCTS | 26/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ETC VENUES LTD | MP-262798A | £190,080.00 | Property related charges |
| MoJ | HMCTS | 26/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101019645 | £29,027.11 | Property related charges |
| MoJ | HMCTS | 26/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071974 | £148,788.00 | Information technology related costs |
| MoJ | HMCTS | 26/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071979 | £149,388.00 | Information technology related costs |
| MoJ | HMCTS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000498542 | £524,068.51 | Property related charges |
| MoJ | HMCTS | 26/09/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120790 | £62,816.89 | Postal services |
| MoJ | HMCTS | 26/09/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120791 | £65,247.36 | Postal services |
| MoJ | HMCTS | 26/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2348534 | £539,828.72 | Information technology related costs |
| MoJ | HMCTS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2348536 | £891,292.03 | Information technology related costs |
| MoJ | HMCTS | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2348533 | £1,127,013.49 | Information technology related costs |
| MoJ | HMCTS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584399815 | £63,202.80 | Information technology related costs |
| MoJ | HMCTS | 27/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230929953 | £1,472,562.11 | Agency staff |
| MoJ | HMCTS | 27/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001201797 | £112,942.50 | Information technology related costs |
| MoJ | HMCTS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MoJ0009 | £649,234.88 | Court appointed intermediaries |
| MoJ | HMCTS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800117095 | £27,229.40 | Property related charges |
| MoJ | HMCTS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1600007480 | -£27,229.40 | Property related charges |
| MoJ | HMCTS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 44823 | £176,301.00 | Audit services |
| MoJ | HMCTS | 27/09/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LONDON BOROUGH OF MERTON | HMCTS222319-01 | £135,384.48 | Local authority loan repayment |
| MoJ | HMCTS | 27/09/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002843829A | £67,221.60 | Property related charges |
| MoJ | HMCTS | 27/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | 2000034463A | £172,950.00 | Property related charges |
| MoJ | HMCTS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 0337A | £34,747.02 | Property related charges |
| MoJ | HMCTS | 27/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6795-CFT-SOW012-60 | £87,120.00 | Information technology related costs |
| MoJ | HMCTS | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2348544 | £65,142.37 | Information technology related costs |
| MoJ | HMCTS | 28/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014089858 | £67,316.40 | Information technology related costs |
| MoJ | HMCTS | 28/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014089859 | £205,902.00 | Information technology related costs |
| MoJ | HMCTS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800122240 | £32,047.33 | Property related charges |
| MoJ | HMCTS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003147 | £115,590.71 | Property related charges |
| MoJ | HMCTS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN000466 | £61,348.20 | Property related charges |
| MoJ | HMCTS | 28/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | SA2022-09-27 | £669,750.00 | Property related charges |
| MoJ | HMCTS | 28/09/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0011 | £959,691.62 | Property related charges |
| MoJ | HMCTS | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | SOFTCAT PLC | INVUK549700 | £84,631.57 | Information technology related costs |
| MoJ | HMCTS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22090147 | £935,300.21 | Property related charges |
| MoJ | HMCTS | 28/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22090523 | £300,778.80 | Property related charges |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001169882 | £52,343.40 | Information technology related costs |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001169881 | £154,988.40 | Information technology related costs |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001103638 | £157,772.40 | Information technology related costs |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001130277 | £163,069.20 | Information technology related costs |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001130279 | £170,973.60 | Information technology related costs |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001103640 | £171,753.60 | Information technology related costs |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001162416 | £171,897.00 | Information technology related costs |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001162418 | £192,004.20 | Information technology related costs |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0139A | £46,311.91 | Property related charges |
| MoJ | HMCTS | 29/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0210A | £100,077.60 | Property related charges |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6706-SE-WP016-01 | £186,259.50 | Information technology related costs |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6790-SE-WP016-02 | £195,129.00 | Information technology related costs |
| MoJ | HMCTS | 29/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22090279 | £168,825.28 | Property related charges |
| MoJ | HMCTS | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691AUGUST22A | £60,879.75 | Court appointed intermediaries |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2022-23 | £32,768.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2022-23 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2022-23 | £45,312.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2022-23 | £41,216.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2022-23 | £61,952.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444422/2022-23-OCT-22 | £61,440.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947382/2022-23 | £48,384.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075682/2022-23 | £59,392.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2022-23 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2022-23 | £42,800.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2022-23 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2022-23 | £92,480.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2022-23 | £411,264.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | 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 | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2022-23 | £113,848.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2022-23 | £529,872.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1191 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | 422A | £28,500.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CUSHMAN & WAKEFIELD | 459945A | £31,908.38 | Property related charges |
| MoJ | HMCTS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800122241 | £26,385.26 | Property related charges |
| MoJ | HMCTS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800122239 | £33,020.27 | Property related charges |
| MoJ | HMCTS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800121865 | £991,888.44 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2022-23 | £43,264.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 515623 | £62,061.08 | Legal services |
| MoJ | HMCTS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 516674 | £54,630.06 | Legal services |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INNES ENGLAND LTD (INNESENGLAND) | 85568A | £58,666.38 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2022-23 | £44,288.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2022-23 | £64,512.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2022-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2022-23 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2022-23 | £57,856.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2022-23 | £113,664.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2022-23 | £25,004.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2022-23 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2022-23 | £69,160.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2022-23 | £44,156.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2022-23 | £61,712.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2022-23 | £53,200.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2022-23 | £52,934.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2022-23 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2022-23 | £47,082.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2022-23 | £79,800.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2022-23 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2022-23 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2022-23 | £76,076.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2022-23 | £54,264.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | 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 | 30/09/22 | 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 | 30/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002859604A | £92,469.60 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2022-23A-OCT-22 | £33,777.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2022-23 | £186,880.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2022-23 | £25,856.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2022-23 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2022-23 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2022-23 | £62,976.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2022-23 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2022-23 | £75,264.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2022-23 | £26,368.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2022-23 | £57,344.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | AJ20101493 | £98,863.31 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2022-23 | £39,936.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2022-23 | £70,656.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2022-23 | £38,656.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2022-23 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2022-23 | £50,176.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120792 | £47,810.00 | Postal services |
| MoJ | HMCTS | 30/09/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | 126A | £56,437.50 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2022-23 | £50,432.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | 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 | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2022-23 | £89,600.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6856-CFT-SOW017-07 | £27,435.60 | Information technology related costs |
| MoJ | HMCTS | 30/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6838-CFT-WP013-56 | £49,140.00 | Information technology related costs |
| MoJ | HMCTS | 30/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6853-CFT-SOW021-02 | £105,765.00 | Information technology related costs |
| MoJ | HMCTS | 30/09/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6852-CFT-SOW021-01 | £136,215.00 | Information technology related costs |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2022-23 | £80,384.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | 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 | 30/09/22 | 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 | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6150427915 | £259,200.00 | Information technology related costs |
| MoJ | HMCTS | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WEST YORKSHIRE COMBINED AUTHORITY (WYCA) | YFSI4039360 | £67,810.28 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | £45,568.00 | Property related charges |
| MoJ | HMCTS | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2022-23 | £34,048.00 | Property related charges |