Transparency data
October 2022 spend data
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584400696 | £37,870.56 | Information technology related costs |
| MoJ | HMCTS | 03/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230942165 | £1,501,630.28 | Agency staff |
| MoJ | HMCTS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014090299 | £60,896.24 | Information technology related costs |
| MoJ | HMCTS | 03/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014089413 | £67,316.40 | Information technology related costs |
| MoJ | HMCTS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014090339 | £903,754.91 | Information technology related costs |
| MoJ | HMCTS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37181986 | £29,850.00 | Legal services |
| MoJ | HMCTS | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122915 | £26,941.48 | Property related charges |
| MoJ | HMCTS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | JANES SOLICITORS | GB37181994 | £80,693.03 | Legal services |
| MOJ | HMCTS | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000498622 | £219,294.45 | Property related charges |
| MoJ | HMCTS | 03/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6861-CFT-SOW012-72 | £25,260.00 | Information technology related costs |
| MoJ | HMCTS | 03/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6860-CFT-SOW012-71 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6708-SE-WP017-02 | £74,277.00 | Information technology related costs |
| MoJ | HMCTS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6709-SE-WP017-03 | £109,106.40 | Information technology related costs |
| MoJ | HMCTS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6705-SE-WP015-03 | £115,101.00 | Information technology related costs |
| MoJ | HMCTS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6788-SE-WP015-04 | £120,582.00 | Information technology related costs |
| MoJ | HMCTS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6807-CFT-SOW022-01 | £263,819.98 | Information technology related costs |
| MoJ | HMCTS | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6707-SE-WP017-01 | £465,960.60 | Information technology related costs |
| MoJ | HMCTS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-09936 | £25,017.30 | Property related charges |
| MoJ | HMCTS | 04/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122152 | £33,878.20 | Property related charges |
| MoJ | HMCTS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z1824769-R2 | £42,000.00 | Legal services |
| MoJ | HMCTS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18820A | £26,619.58 | Property related charges |
| MoJ | HMCTS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17910A | £26,619.70 | Property related charges |
| MoJ | HMCTS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16666A | £35,778.15 | Property related charges |
| MoJ | HMCTS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15710A | £69,258.35 | Property related charges |
| MoJ | HMCTS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18829A | £76,217.86 | Property related charges |
| MoJ | HMCTS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 112546A | £49,536.42 | Property related charges |
| MoJ | HMCTS | 04/10/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2022-23-OCT-22 | £1,113,476.00 | Property related charges |
| MoJ | HMCTS | 04/10/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2022-23-OCT-22 | £394,744.00 | Property related charges |
| MoJ | HMCTS | 04/10/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 473 | £610,277.04 | Property related charges |
| MoJ | HMCTS | 04/10/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2022-23A-OCT-22 | £102,574.32 | Property related charges |
| MoJ | HMCTS | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 277781344/22 | £258,700.99 | Property related charges |
| MoJ | HMCTS | 04/10/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE119090 | £50,000.00 | Property related charges |
| MoJ | HMCTS | 04/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137383 | £1,038,552.68 | Property related charges |
| MoJ | HMCTS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | TC15000437 | £120,259.80 | Property related charges |
| MOJ | HMCTS | 05/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CYBERFORT LTD | INV/048932 | £25,200.00 | Information technology related costs |
| MOJ | HMCTS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048929 | £112,584.80 | Information technology related costs |
| MOJ | HMCTS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048933 | £324,720.00 | Information technology related costs |
| MOJ | HMCTS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/048931 | £341,660.00 | Information technology related costs |
| MoJ | HMCTS | 05/10/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-8 | £686,792.40 | Property related charges |
| MOJ | HMCTS | 05/10/22 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | £239,112.43 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV355344A | £354,879.25 | Property related charges |
| MoJ | HMCTS | 05/10/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120793 | £66,024.43 | Postal services |
| MoJ | HMCTS | 05/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014849 | £140,016.00 | Information technology related costs |
| MoJ | HMCTS | 05/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014851 | £202,687.82 | Information technology related costs |
| MoJ | HMCTS | 05/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014847 | £212,160.41 | Information technology related costs |
| MoJ | HMCTS | 05/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014834 | £523,619.02 | Information technology related costs |
| MoJ | HMCTS | 05/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137384 | £294,187.99 | Property related charges |
| MoJ | HMCTS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3564217 | £191,215.63 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 607995 | £64,198.05 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 457536 | £230,000.00 | Property related charges |
| MoJ | HMCTS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014090688 | £28,593.11 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014090555 | £29,683.68 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014090685 | £141,544.88 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | ENGINE PARTNERS UK LLP | TRN1PI000052 | £37,800.00 | Professional services |
| MoJ | HMCTS | 06/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000073 | £51,392.83 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000049 | £59,487.00 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000069 | £75,358.38 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000068 | £116,010.55 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | LEEDS CITY COUNCIL | 6291892331 | £269,796.00 | Property related charges |
| MoJ | HMCTS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6610-CFT-WP014-03 | £33,840.00 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6710-SE-WP018-01 | £151,270.20 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6792-SE-WP018-02 | £158,242.13 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2348543 | £464,091.60 | Information technology related costs |
| MoJ | HMCTS | 06/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137389 | £151,067.66 | Property related charges |
| MoJ | HMCTS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1259 | £89,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000048 | £44,190.00 | Information technology related costs |
| MoJ | HMCTS | 07/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000053 | £44,760.00 | Information technology related costs |
| MoJ | HMCTS | 07/10/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800122909 | £38,520.85 | Property related charges |
| MoJ | HMCTS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/14313A | £103,361.60 | Property related charges |
| MoJ | HMCTS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15709A | £263,386.00 | Property related charges |
| MoJ | HMCTS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MATRIX CHAMBERS LTD | GB37182018 | £25,200.00 | Legal services |
| MoJ | HMCTS | 07/10/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC254 | £161,866.55 | Property related charges |
| MoJ | HMCTS | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6845-CFT-SOW016-03 | £98,902.80 | Information technology related costs |
| MoJ | HMCTS | 07/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22090235 | £230,803.32 | Property related charges |
| MOJ | HMCTS | 10/10/22 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300922 | £157,736.83 | Financial Services |
| MoJ | HMCTS | 10/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230954646 | £1,455,335.35 | Agency staff |
| MoJ | HMCTS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014089412 | £234,838.08 | Information technology related costs |
| MoJ | HMCTS | 10/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1639 | £53,040.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 360 | £472,682.53 | Property related charges |
| MoJ | HMCTS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6858-CFT-SOW019-02 | £107,772.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6857-CFT-SOW019-01 | £323,318.40 | Information technology related costs |
| MoJ | HMCTS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SURECLOUD LTD | 206903 | £83,100.00 | Information technology related costs |
| MoJ | HMCTS | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | VERAN PERFORMANCE LTD | SI-390 | £82,920.00 | Outsourced shared services |
| MoJ | HMCTS | 11/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110340695 | £155,367.60 | Information technology related costs |
| MoJ | HMCTS | 11/10/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-10 | £674,128.18 | Property related charges |
| MoJ | HMCTS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122305 | £30,118.81 | Property related charges |
| MoJ | HMCTS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122306 | £31,541.47 | Property related charges |
| MoJ | HMCTS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122937 | £77,578.30 | Property related charges |
| MoJ | HMCTS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876208 | £105,963.27 | Postal services |
| MoJ | HMCTS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876209 | £423,142.59 | Postal services |
| MoJ | HMCTS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91066193 | £798,095.59 | Translation and interpreting services |
| MOJ | HMCTS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | L1HMCTS_Q22022_PA | -£119,686.90 | Translation and interpreting services |
| MOJ | HMCTS | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | L1HMCTS_Q22022_SC | -£45,364.53 | Translation and interpreting services |
| MoJ | HMCTS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100007 | £111,143.51 | Property related charges |
| MoJ | HMCTS | 11/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22090365 | £809,168.76 | Property related charges |
| MoJ | HMCTS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4325459A | £411,746.40 | Property related charges |
| MoJ | HMCTS | 12/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001196215 | £114,011.40 | Information technology related costs |
| MoJ | HMCTS | 12/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001222675 | £160,671.60 | Information technology related costs |
| MoJ | HMCTS | 12/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001222674 | £280,259.40 | Information technology related costs |
| MoJ | HMCTS | 12/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001196216 | £301,980.00 | Information technology related costs |
| MoJ | HMCTS | 12/10/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ELITE CASK LTD | TC15000439 | £135,660.30 | Property related charges |
| MoJ | HMCTS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014474 | £40,074.00 | Information technology related costs |
| MoJ | HMCTS | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014812 | £52,128.00 | Information technology related costs |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS | CENTRAL CITY TRAINING VENUES LTD | BA24052 | £594,000.00 | Property related charges |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 67246 | £48,564.62 | Translation and interpreting services |
| MoJ | HMCTS | 13/10/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0219 | £403,232.40 | Property related charges |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800110838 | £25,972.10 | Property related charges |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800122692 | £27,643.97 | Property related charges |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800122691 | £29,874.11 | Property related charges |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800120220 | £39,650.95 | Property related charges |
| MoJ | HMCTS | 13/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 365847 | £27,471.15 | Professional services |
| MoJ | HMCTS | 13/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 365853 | £29,980.14 | Professional services |
| MoJ | HMCTS | 13/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 365854 | £34,445.28 | Professional services |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02886 | £150,621.52 | Information technology related costs |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000019682 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000019684 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000019693 | £66,006.30 | Information technology related costs |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000019686 | £79,101.00 | Information technology related costs |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000019687 | £110,400.00 | Information technology related costs |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-0993 | £121,801.65 | Court appointed intermediaries |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2349561 | £242,309.16 | Information technology related costs |
| MoJ | HMCTS | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137418 | £347,942.75 | Property related charges |
| MoJ | HMCTS | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 60770 | £80,412.00 | Property related charges |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012375551 | £60,051.41 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 458943 | £138,000.00 | Property related charges |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4005665 | £27,176.04 | Postal services |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001201798 | £156,267.30 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001229471 | £172,160.40 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800123443 | £34,181.11 | Property related charges |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123441 | £56,028.28 | Property related charges |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800123427 | £57,999.34 | Property related charges |
| MoJ | HMCTS | 14/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123430 | £84,165.96 | Property related charges |
| MoJ | HMCTS | 14/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123444 | £84,255.88 | Property related charges |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123429 | £113,741.11 | Property related charges |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123442 | £136,298.95 | Property related charges |
| MoJ | HMCTS | 14/10/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2022-23-OCT-22 | £31,858.00 | Property related charges |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072261 | £27,748.07 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072266 | £89,599.61 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072263 | £94,832.64 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072264 | £112,685.58 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072265 | £132,765.70 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072260 | £247,227.42 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072262 | £335,833.34 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000019683 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6690-CFT-SOW018-01 | £33,053.04 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6794-CFT-SOW018-02 | £37,755.00 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100196101 | £28,688.40 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000100 | £260,134.81 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000099 | £261,616.67 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014473 | £43,630.40 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014475 | £55,318.22 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014827 | £61,511.76 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014853 | £66,725.40 | Information technology related costs |
| MoJ | HMCTS | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1521 | £146,203.20 | Information technology related costs |
| MoJ | HMCTS | 17/10/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 7127123/2020-21 | £55,798.23 | Property related charges |
| MOJ | HMCTS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000501172 | £81,449.04 | Property related charges |
| MOJ | HMCTS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000501182 | £117,496.52 | Property related charges |
| MOJ | HMCTS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000501183 | £322,658.18 | Property related charges |
| MoJ | HMCTS | 17/10/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120794 | £63,178.48 | Postal services |
| MoJ | HMCTS | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691SEPTEMBER22 | £70,439.59 | Court appointed intermediaries |
| MoJ | HMCTS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0922 | £104,601.74 | Information technology related costs |
| MoJ | HMCTS | 18/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230966377 | £1,435,799.54 | Agency staff |
| MoJ | HMCTS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 037880 | £91,628.14 | Information technology related costs |
| MoJ | HMCTS | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123453 | £31,620.25 | Property related charges |
| MoJ | HMCTS | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002775 | £36,328.58 | Property related charges |
| MoJ | HMCTS | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002780 | £49,823.54 | Property related charges |
| MoJ | HMCTS | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000501170 | £5,298,740.99 | Property related charges |
| MoJ | HMCTS | 18/10/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SMARTBASED LTD | SA2022-10-18 | £669,750.00 | Property related charges |
| MoJ | HMCTS | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137565 | £564,644.04 | Property related charges |
| MoJ | HMCTS | 19/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584402436 | £35,088.00 | Information technology related costs |
| MoJ | HMCTS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 607057 | £465,769.17 | Information technology related costs |
| MoJ | HMCTS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-10 | £127,108.20 | Property related charges |
| MoJ | HMCTS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 459730 | £108,108.00 | Property related charges |
| MoJ | HMCTS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000013414252 | £1,879,497.71 | Property related charges |
| MoJ | HMCTS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123499 | £38,399.90 | Property related charges |
| MoJ | HMCTS | 19/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122913 | £50,542.55 | Property related charges |
| MoJ | HMCTS | 19/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123428 | £71,909.28 | Property related charges |
| MoJ | HMCTS | 19/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22033875 | £45,930.80 | Property related charges |
| MoJ | HMCTS | 19/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22039541 | £42,130.21 | Property related charges |
| MoJ | HMCTS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00020980 | £90,267.18 | Information technology related costs |
| MoJ | HMCTS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6898-SE-WP018-03 | £54,150.18 | Information technology related costs |
| MoJ | HMCTS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6896-SE-WP015-05 | £185,136.00 | Information technology related costs |
| MoJ | HMCTS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6897-SE-WP016-03 | £259,186.50 | Information technology related costs |
| MOJ | HMCTS | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2350032 | £103,304.32 | Information technology related costs |
| MoJ | HMCTS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584402432 | £70,698.00 | Information technology related costs |
| MoJ | HMCTS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014091438 | £62,841.60 | Information technology related costs |
| MoJ | HMCTS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122125 | £25,091.47 | Property related charges |
| MoJ | HMCTS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123852 | £47,725.91 | Property related charges |
| MoJ | HMCTS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123857 | £56,030.98 | Property related charges |
| MoJ | HMCTS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123854 | £75,294.83 | Property related charges |
| MoJ | HMCTS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | HMCTS | HOME OFFICE | 2614166 | £1,338,975.20 | Professional services |
| MoJ | HMCTS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0731764 | £352,394.35 | Record storage costs |
| MoJ | HMCTS | 20/10/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120790 | £62,816.89 | Postal services |
| MoJ | HMCTS | 20/10/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120791 | £65,247.36 | Postal services |
| MoJ | HMCTS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6906-CFT-SOW016-04 | £100,942.80 | Information technology related costs |
| MoJ | HMCTS | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6905-SE-WP018-04 | £177,839.28 | Information technology related costs |
| MoJ | HMCTS | 20/10/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STANDARD LIFE INVESTMENTS | AJ20101496 | £33,359.62 | Property related charges |
| MoJ | HMCTS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100012 | £615,833.47 | Property related charges |
| MoJ | HMCTS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22100085 | £76,774.02 | Property related charges |
| MoJ | HMCTS | 20/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VOHKUS LTD | IN30887819 | £57,600.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584398580 | £66,820.80 | Information technology related costs |
| MoJ | HMCTS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001190089 | £184,777.80 | Information technology related costs |
| MoJ | HMCTS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001220995 | £196,849.80 | Information technology related costs |
| MoJ | HMCTS | 21/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123866 | £54,708.10 | Property related charges |
| MoJ | HMCTS | 21/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122907 | £68,373.19 | Property related charges |
| MoJ | HMCTS | 21/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123980 | £85,720.93 | Property related charges |
| MoJ | HMCTS | 21/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123873 | £88,938.48 | Property related charges |
| MoJ | HMCTS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1645 | £44,100.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1641 | £49,410.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1640 | £68,040.00 | Information technology related costs |
| MoJ | HMCTS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800666852A | £75,899.92 | Property related charges |
| MoJ | HMCTS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 40372A | £784,746.66 | Property related charges |
| MoJ | HMCTS | 21/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100197 | £942,252.05 | Property related charges |
| MoJ | HMCTS | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 280281138/22 | £471,309.45 | Property related charges |
| MoJ | HMCTS | 21/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137386 | £87,747.71 | Property related charges |
| MoJ | HMCTS | 21/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 136917 | £205,151.32 | Property related charges |
| MoJ | HMCTS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000083088 | £40,642.56 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000083428 | £43,200.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000083084 | £69,826.54 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000083083 | £261,849.50 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000083082 | £281,069.44 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230978607 | £1,468,192.96 | Agency staff |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014091311 | £28,985.80 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014091578 | £179,371.44 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0012 | £55,915.86 | Court appointed intermediaries |
| MoJ | HMCTS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0011 | £778,140.74 | Court appointed intermediaries |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000071 | £37,534.12 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000072 | £49,958.08 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000023 | £60,868.51 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000070 | £71,516.04 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000024 | £88,776.66 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000050 | £197,328.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1653 | £34,425.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1660 | £63,180.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002792 | £385,511.56 | Property related charges |
| MoJ | HMCTS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 506546 | £25,455.95 | Legal services |
| MoJ | HMCTS | 24/10/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-10 | £730,091.03 | Property related charges |
| MOJ | HMCTS | 24/10/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000501298 | £208,194.04 | Property related charges |
| MoJ | HMCTS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6954-SE-WP019-01 | £25,463.69 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6923-CFT-SOW012-77 | £27,060.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6920-CFT-SOW012-76 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6924-CFT-SOW012-78 | £28,500.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6926-CFT-SOW012-79 | £34,440.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6936-CFT-SOW021-03 | £76,320.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6916-CFT-SOW012-74 | £99,060.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6928-CFT-SOW012-81 | £102,360.00 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6961-SE-WP019-04 | £185,375.69 | Information technology related costs |
| MoJ | HMCTS | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6955-SE-WP019-02 | £449,827.68 | Information technology related costs |
| MoJ | HMCTS | 25/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584402974 | £307,090.80 | Information technology related costs |
| MoJ | HMCTS | 25/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001220993 | £119,870.40 | Information technology related costs |
| MoJ | HMCTS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800122237 | £45,750.80 | Property related charges |
| MoJ | HMCTS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800123820 | £4,582,415.69 | Property related charges |
| MoJ | HMCTS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 44905 | £176,301.00 | Audit services |
| MoJ | HMCTS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002858755A | £67,221.60 | Property related charges |
| MoJ | HMCTS | 25/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6942-CFT-WP013-68 | £41,580.00 | Information technology related costs |
| MoJ | HMCTS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6951-CFT-SOW017-10 | £49,890.00 | Information technology related costs |
| MoJ | HMCTS | 25/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6941-CFT-WP013-67 | £59,340.00 | Information technology related costs |
| MoJ | HMCTS | 25/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6948-CFT-SOW017-08 | £70,665.60 | Information technology related costs |
| MoJ | HMCTS | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6949-CFT-SOW017-09 | £234,456.00 | Information technology related costs |
| MoJ | HMCTS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M25774 | £80,150.74 | Information technology related costs |
| MoJ | HMCTS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110340760 | £32,340.00 | Information technology related costs |
| MoJ | HMCTS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110340690 | £53,700.00 | Information technology related costs |
| MoJ | HMCTS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800122308 | £25,449.12 | Property related charges |
| MoJ | HMCTS | 26/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800122338 | £25,869.76 | Property related charges |
| MoJ | HMCTS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800123410 | £985,579.29 | Property related charges |
| MoJ | HMCTS | 26/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 373231 | £103,380.00 | Professional services |
| MoJ | HMCTS | 26/10/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 472 | £26,628.73 | Property related charges |
| MoJ | HMCTS | 26/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000019495 | £25,440.00 | Information technology related costs |
| MoJ | HMCTS | 26/10/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120795 | £124,649.14 | Postal services |
| MoJ | HMCTS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10364 | £50,970.60 | Information technology related costs |
| MoJ | HMCTS | 26/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10359 | £146,654.40 | Information technology related costs |
| MoJ | HMCTS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10357 | £263,684.40 | Information technology related costs |
| MoJ | HMCTS | 26/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10358 | £269,880.00 | Information technology related costs |
| MoJ | HMCTS | 26/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997770 | £27,156.00 | Information technology related costs |
| MoJ | HMCTS | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997769 | £32,736.00 | Information technology related costs |
| MoJ | HMCTS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 610369 | £90,099.97 | Information technology related costs |
| MoJ | HMCTS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014091875 | £30,724.40 | Information technology related costs |
| MoJ | HMCTS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014091821 | £32,017.96 | Information technology related costs |
| MoJ | HMCTS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014089652 | £105,578.83 | Information technology related costs |
| MoJ | HMCTS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014089651 | £173,335.62 | Information technology related costs |
| MoJ | HMCTS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000013522183 | £138,882.26 | Property related charges |
| MoJ | HMCTS | 27/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123867 | £82,812.62 | Property related charges |
| MoJ | HMCTS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12666 | £33,257.00 | Property related charges |
| MOJ | HMCTS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000501566 | £524,250.17 | Property related charges |
| MoJ | HMCTS | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2350538 | £137,799.00 | Information technology related costs |
| MoJ | HMCTS | 27/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137491 | £506,025.95 | Property related charges |
| MoJ | HMCTS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 610372 | £135,499.96 | Information technology related costs |
| MoJ | HMCTS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 610367 | £462,753.21 | Information technology related costs |
| MoJ | HMCTS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014091746 | £30,812.20 | Information technology related costs |
| MoJ | HMCTS | 28/10/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LIVERPOOL CITY COUNCIL | 200264912320X | £92,400.00 | Property related charges |
| MoJ | HMCTS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOFTWAREONE UK LTD | GB-PSI-314307 | £130,803.31 | Information technology related costs |
| MoJ | HMCTS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014815 | £25,380.00 | Information technology related costs |
| MoJ | HMCTS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014808 | £50,139.00 | Information technology related costs |
| MoJ | HMCTS | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL014818 | £59,907.38 | Information technology related costs |
| MoJ | HMCTS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000083357 | £1,863,644.24 | Information technology related costs |
| MoJ | HMCTS | 31/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230990966 | £1,476,727.12 | Agency staff |
| MoJ | HMCTS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014091340 | £83,722.36 | Information technology related costs |
| MoJ | HMCTS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CHANGE IT | 1244 | £139,113.60 | Information technology related costs |
| MoJ | HMCTS | 31/10/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1242 | £289,027.62 | Information technology related costs |
| MoJ | HMCTS | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2210831REDACTEDD4 | £55,000.00 | Legal services |
| MoJ | HMCTS | 31/10/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0012 | £959,840.40 | Property related charges |
| MoJ | HMCTS | 31/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100333 | £563,542.81 | Property related charges |
| MoJ | HMCTS | 31/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100304 | £36,590.15 | Property related charges |
| MoJ | HMCTS | 31/10/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22060 | £815,168.15 | Property related charges |