Transparency data
November 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 | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | AVMI KINLY LTD | BILL000059885 | £176,347.80 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2022-23 | £32,768.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2022-23 | £39,680.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2022-23 | £45,312.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2022-23 | £41,216.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2022-23 | £61,952.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444422/2022-23-NOV-22 | £61,440.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947382/2022-23 | £48,384.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075682/2022-23 | £59,392.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3822738 | £90,764.45 | Publications and communications |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3822737 | £141,153.50 | Publications and communications |
| MoJ | HMCTS | 01/11/22 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 461066 | £230,000.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2022-23 | £34,816.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2022-23 | £42,800.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014092239 | £25,924.84 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014092164 | £29,379.48 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014092222 | £48,510.24 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014092223 | £903,754.91 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2022-23 | £27,904.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2022-23 | £92,480.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2022-23 | £411,264.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | 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 | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2022-23 | £113,848.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2022-23 | £529,872.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001222764 | £33,012.00 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800124511 | £37,339.58 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123545 | £47,832.82 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800124512 | £48,992.86 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2022-23 | £43,264.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1672 | £60,255.00 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002799 | £374,297.05 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2022-23 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2022-23 | £44,288.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2022-23 | £64,512.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2022-23 | £26,112.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2022-23 | £26,624.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2022-23 | £57,856.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2022-23 | £113,664.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2022-23 | £25,004.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2022-23 | £46,816.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2022-23-NOV-22 | £159,068.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2022-23 | £69,160.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2022-23-NOV-22 | £56,392.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2022-23 | £44,156.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2022-23 | £61,712.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2022-23 | £53,200.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2022-23 | £52,934.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2022-23 | £93,632.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2022-23 | £47,082.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2022-23 | £79,800.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2022-23 | £37,772.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2022-23 | £73,416.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2022-23 | £76,076.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2022-23 | £54,264.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2022-23A-NOV-22 | £33,777.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2022-23 | £186,880.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2022-23 | £25,856.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2022-23 | £30,208.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2022-23 | £53,760.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2022-23 | £62,976.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2022-23 | £36,608.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2022-23 | £75,264.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2022-23 | £26,368.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2022-23 | £57,344.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2022-23 | £39,936.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2022-23 | £28,416.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2022-23 | £70,656.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2022-23 | £38,656.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2022-23 | £46,848.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2022-23 | £50,176.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2022-23 | £50,432.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2022-23A-NOV-22 | £45,929.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2022-23 | £89,600.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2022-23 | £80,384.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2022-23 | £27,136.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | £45,568.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2022-23 | £34,048.00 | Property related charges |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014090803 | £59,812.14 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-11631 | £25,473.94 | Property related charges |
| MoJ | HMCTS | 02/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CYBERFORT LTD | INV/049153 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049150 | £112,584.80 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049154 | £324,720.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049152 | £341,660.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800124354 | £29,478.18 | Property related charges |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800122918 | £32,474.77 | Property related charges |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800124797 | £44,084.57 | Property related charges |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 518135 | £57,984.07 | Legal services |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 517398 | £112,530.23 | Legal services |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | VERAN PERFORMANCE LTD | SI-406 | £208,800.00 | Outsourced shared services |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN000638 | £169,662.48 | Property related charges |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02993 | £94,928.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02996 | £459,887.35 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100520762 | £50,686.48 | Property related charges |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000019685 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288NOV2022 | £53,901.00 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6964-SE-WP019-06 | £25,258.90 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6968-SE-WP019-10 | £27,279.60 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6967-SE-WP019-09 | £183,884.74 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6965-SE-WP019-07 | £446,209.84 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6150922866 | £259,200.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8351 | £63,360.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8354 | £116,400.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8353 | £366,976.55 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015107 | £59,544.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015105 | £34,300.80 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137837 | £25,835.82 | Property related charges |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137847 | £94,014.40 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CARDIFF COUNTY COUNCIL | 1802068284A | £69,996.00 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800124367 | £26,204.11 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123498 | £43,216.16 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123497 | £49,181.04 | Property related charges |
| MoJ | HMCTS | 03/11/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800124805 | £56,010.23 | Property related charges |
| MoJ | HMCTS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123845 | £79,205.11 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 475 | £571,862.33 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015254 | £170,685.58 | Information technology related costs |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876206 | £28,093.39 | Postal services |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876423 | £30,998.79 | Postal services |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876210 | £74,767.76 | Postal services |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876427 | £97,396.78 | Postal services |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876425 | £105,410.31 | Postal services |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015253 | £93,390.00 | Information technology related costs |
| MoJ | HMCTS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100367 | £276,718.87 | Property related charges |
| MoJ | HMCTS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100372 | £576,503.51 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE119732A | £50,000.00 | Property related charges |
| MoJ | HMCTS | 03/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015251 | £39,159.00 | Information technology related costs |
| MoJ | HMCTS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137868 | £874,839.25 | Property related charges |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3598110 | £191,752.52 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000058650B | £176,347.80 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | CREDIT000059148 | -£42,191.06 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110340755 | £59,906.00 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110340752 | £130,588.00 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014092498 | £130,570.04 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014089889 | -£67,316.40 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4028059 | £27,380.42 | Postal services |
| MoJ | HMCTS | 04/11/22 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £362,833.73 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC255 | £161,866.55 | Property related charges |
| MoJ | HMCTS | 04/11/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120796 | £116,430.00 | Postal services |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000107 | £260,134.81 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS1NOV22A | £47,236.02 | Property related charges |
| MoJ | HMCTS | 07/11/22 | INC - RECEIPT OF FEES AND CHARGES - FEE NEW BURDEN SETTLEMENT | HMCTS | BIRMINGHAM CITY COUNCIL | S31008 | £29,440.00 | Grants for additional costs of court fees |
| MoJ | HMCTS | 07/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230103148 | £1,447,055.45 | Agency staff |
| MoJ | HMCTS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 461442 | £111,711.60 | Property related charges |
| MoJ | HMCTS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014092236 | £1,539,007.22 | Information technology related costs |
| MoJ | HMCTS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | ENGINE PARTNERS UK LLP | TRN1PI000182 | £37,800.00 | Professional services |
| MoJ | HMCTS | 07/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000179 | £129,079.91 | Information technology related costs |
| MoJ | HMCTS | 07/11/22 | INC - RECEIPT OF FEES AND CHARGES - FEE NEW BURDEN SETTLEMENT | HMCTS | HAMPSHIRE COUNTY COUNCIL | S31063 | £26,959.00 | Grants for additional costs of court fees |
| MoJ | HMCTS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1278449 | £822,876.00 | Information technology related costs |
| MoJ | HMCTS | 07/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 375811 | £102,960.00 | Information technology related costs |
| MoJ | HMCTS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100029 | £61,499.80 | Property related charges |
| MoJ | HMCTS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100301 | £340,088.92 | Property related charges |
| MoJ | HMCTS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008264A | -£200,423.23 | Property related charges |
| MoJ | HMCTS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 2022/3246 | £62,073.00 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-11 | £150,330.45 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 461440 | £55,071.30 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 461441 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER080289A | £30,480.00 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4326949A | £1,541,240.00 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-12A | £27,265.50 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000180 | £51,030.00 | Information technology related costs |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/21577A | £76,619.44 | Property related charges |
| MoJ | HMCTS | 08/11/22 | INC - RECEIPT OF FEES AND CHARGES - FEE NEW BURDEN SETTLEMENT | HMCTS | LANCASHIRE COUNTY COUNCIL | S31081 | £36,717.00 | Grants for additional costs of court fees |
| MoJ | HMCTS | 08/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100523715 | £216,665.88 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6953-CFT-SOW018-03 | £36,900.00 | Information technology related costs |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91095190 | £870,983.77 | Translation and interpreting services |
| MoJ | HMCTS | 08/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22100536 | £308,928.00 | Property related charges |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584399780 | £56,880.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584402976 | £59,751.60 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4051312 | £26,919.10 | Postal services |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1331 | £139,135.48 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0722 | £27,900.55 | Property related charges |
| MoJ | HMCTS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123996 | £80,591.75 | Property related charges |
| MoJ | HMCTS | 09/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 51454 | £37,032.60 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 51449 | £74,796.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000019700 | £88,080.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100376 | £177,564.72 | Property related charges |
| MoJ | HMCTS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100377 | £785,600.20 | Property related charges |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2351338 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2351339 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 375809 | £30,960.00 | Professional services |
| MoJ | HMCTS | 10/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015249 | £451,141.56 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311022 | £164,526.90 | Financial services |
| MoJ | HMCTS | 10/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000183 | £120,774.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000184 | £193,626.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000504175 | £6,212,040.81 | Property related charges |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000504176 | £81,449.04 | Property related charges |
| MoJ | HMCTS | 10/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | 2000037428A | £172,950.00 | Property related charges |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6804-CFT-SOW012-69A | £26,760.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6752-CFT-SOW012-56A | £29,100.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6932-CFT-SOW012-84A | £29,880.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4023731 | £25,271.56 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4023732 | £110,707.26 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015234 | £27,513.00 | Information technology related costs |
| MoJ | HMCTS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 610378 | £215,381.74 | Information technology related costs |
| MoJ | HMCTS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 67386 | £64,904.65 | Translation and interpreting services |
| MoJ | HMCTS | 11/11/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800125425 | £31,498.55 | Property related charges |
| MoJ | HMCTS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125412 | £41,027.20 | Property related charges |
| MoJ | HMCTS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125414 | £51,177.25 | Property related charges |
| MoJ | HMCTS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125426 | £65,141.56 | Property related charges |
| MoJ | HMCTS | 11/11/22 | INC - RECEIPT OF FEES AND CHARGES - FEE NEW BURDEN SETTLEMENT | HMCTS | KENT COUNTY COUNCIL | S31075 | £36,055.00 | Grants for additional costs of court fees |
| MoJ | HMCTS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020350 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 11/11/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120797 | £43,891.67 | Postal services |
| MoJ | HMCTS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1011 | £151,081.99 | Court appointed intermediaries |
| MoJ | HMCTS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2351432 | £160,240.80 | Information technology related costs |
| MoJ | HMCTS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22110006 | £56,901.35 | Property related charges |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584401348 | £29,237.53 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584403859 | £29,242.73 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584399040 | £29,237.53 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584396476 | £58,475.06 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230115299 | £1,474,755.91 | Agency staff |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M258B8 | £81,541.78 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 462483 | £138,000.00 | Property related charges |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014093027 | £57,317.44 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-13 | £717,540.80 | Property related charges |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123458 | £38,104.93 | Property related charges |
| MoJ | HMCTS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100523463 | £160,199.36 | Property related charges |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020349 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020351 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020353 | £79,101.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020354 | £110,400.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22070 | £813,357.42 | Property related charges |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015233 | £82,532.40 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015236 | £61,254.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1543 | £146,203.20 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/1022 | £119,966.49 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014093154 | £60,331.02 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000013718183 | £1,785,873.21 | Property related charges |
| MoJ | HMCTS | 15/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0222 | £424,532.40 | Property related charges |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125116 | £28,987.75 | Property related charges |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125137 | £35,151.29 | Property related charges |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125128 | £41,329.21 | Property related charges |
| MoJ | HMCTS | 15/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125428 | £55,359.71 | Property related charges |
| MoJ | HMCTS | 15/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2022-23-NOV-22 | £31,858.00 | Property related charges |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03114 | £188,768.48 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6989-SE-WP019-013 | £31,131.70 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6987-SE-WP019-011 | £32,428.86 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6991-SE-WP019-015 | £33,495.35 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6993-SE-WP019-016 | £175,489.30 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6982-CFT-SOW019-03 | £200,212.80 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6990-SE-WP019-014 | £236,082.08 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6988-SE-WP019-012 | £397,158.53 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2352000 | £892,422.46 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609611022 | £43,416.77 | Translation and interpreting services |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 61026 | £74,595.60 | Property related charges |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-1451 | £106,847.34 | Property related charges |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110340820 | £75,240.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014093288 | £32,354.44 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125309 | £28,867.72 | Property related charges |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114730 | £42,264.83 | Property related charges |
| MoJ | HMCTS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125575 | £58,619.00 | Property related charges |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | PITNEY BOWES LTD | BJ487090 | £49,759.76 | Postal services |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6998-ARCH-SOW141-03 | £41,580.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6996-ARCH-SOW141-01 | £50,400.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6997-ARCH-SOW141-02 | £53,100.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997797 | £31,248.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997796 | £39,804.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2351999 | £564,448.33 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012376073 | £52,035.71 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071963 | £305,466.24 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014091611 | £68,839.20 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014093260 | £93,364.20 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125422 | £31,735.87 | Property related charges |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125417 | £57,863.96 | Property related charges |
| MoJ | HMCTS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125572 | £63,705.56 | Property related charges |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800125357 | £83,174.86 | Property related charges |
| MoJ | HMCTS | 17/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1691 | £32,760.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03153 | £563,645.16 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000504239 | £150,752.75 | Property related charges |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000504234 | £260,612.28 | Property related charges |
| MoJ | HMCTS | 17/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071959 | £169,781.17 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071961 | £169,781.17 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071614 | £135,685.06 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020352 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876426 | £525,996.83 | Postal services |
| MoJ | HMCTS | 17/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071960 | £135,685.06 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6933-CFT-SOW012-85A | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6758-CFT-SOW012-59A | £133,320.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH KESTEVEN DISTRICT COUNCIL | CTLOREF162 | £73,913.43 | Refund of court fees |
| MoJ | HMCTS | 17/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER080290A | £26,520.00 | Property related charges |
| MoJ | HMCTS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4023741 | £58,870.44 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4023738 | £85,103.52 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137945 | £621,272.28 | Property related charges |
| MoJ | HMCTS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001255308 | £41,341.20 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001255310 | £50,288.40 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001196217 | £51,648.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001255309 | £170,520.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001255307 | £284,942.40 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125423 | £25,937.14 | Property related charges |
| MoJ | HMCTS | 18/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071962 | £270,086.05 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000504308 | £500,228.29 | Property related charges |
| MoJ | HMCTS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876211 | £36,034.91 | Postal services |
| MoJ | HMCTS | 18/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7018-CFT-SOW021-04 | £116,520.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22060077 | £79,057.33 | Property related charges |
| MoJ | HMCTS | 21/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230127555 | £1,473,056.56 | Agency staff |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001245599 | £33,012.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001250460 | £113,034.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800124509 | £28,268.12 | Property related charges |
| MoJ | HMCTS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GENO 7 NEWGATE STREET GMBH & CO KG | INV8.2022 | £500,000.00 | Property related charges |
| MoJ | HMCTS | 21/11/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120798 | £56,648.53 | Postal services |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876428 | £39,725.03 | Postal services |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7024-SE-SOW021-01 | £116,235.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7021-CFT-SOW025-01 | £201,731.98 | Information technology related costs |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7023-SE-SOW020-01 | £208,215.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | AVISON YOUNG UK LTD | 2150568 | £413,360.15 | Property related charges |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000059899 | £302,366.41 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CHANGE IT | 1250 | £35,878.20 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CHANGE IT | 1249 | £67,974.76 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MEDWAY COUNCIL | 10000365339/2022-23-NOV-22 | £41,337.45 | Property related charges |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073033 | £563,670.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073034 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR003657CA | -£42,240.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR003658C | -£42,240.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020549 | £49,944.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6805-CFT-SOW012-70A | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015102 | £73,187.82 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584405099 | £28,947.60 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001250458 | £157,230.60 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800126303 | £36,136.85 | Property related charges |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1239-2022 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1411-2022 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1532-2022 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1242-2022 | £72,812.63 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1534-2022 | £78,047.10 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1534-20221 | £78,047.10 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1472-2022 | £82,314.19 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 518717 | £122,192.33 | Legal services |
| MoJ | HMCTS | 23/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10388 | £113,400.00 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000124 | £141,891.72 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10389 | £67,770.00 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10390 | £56,700.00 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10391 | £48,060.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 612539 | £90,099.97 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 612540 | £464,632.92 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014093699 | £903,557.54 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0014 | £46,815.42 | Court appointed intermediaries |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0013 | £749,864.30 | Court appointed intermediaries |
| MoJ | HMCTS | 24/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000178 | £55,144.80 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800126341 | £60,648.53 | Property related charges |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800125791 | £4,582,415.69 | Property related charges |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105417 | £48,399.12 | Car hire |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 123749RI | £695,420.55 | Outsourced shared services |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 123241RI | £711,868.40 | Outsourced shared services |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00020988 | £90,267.18 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072702 | £27,748.07 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072707 | £89,599.61 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072704 | £94,832.64 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072705 | £112,685.58 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072706 | £132,765.70 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072703 | £335,833.34 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/252 | £109,848.06 | Property related charges |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7025-SE-WP022-01 | £152,460.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7044-CFT-SOW022-02 | £263,820.02 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2352386 | £297,403.85 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 612535 | £135,499.96 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000013811255 | £133,439.09 | Property related charges |
| MoJ | HMCTS | 25/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000177 | £36,550.80 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000176 | £75,951.49 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800126574 | £86,230.67 | Property related charges |
| MoJ | HMCTS | 25/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-12 | £731,046.14 | Property related charges |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 0017068 | £45,000.00 | Professional services |
| MoJ | HMCTS | 25/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015238 | £215,320.72 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073028 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073066 | £432,500.40 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072502 | £491,540.40 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004518 | -£469,040.40 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015235 | £133,681.40 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7051-CFT-SOW024-03 | £49,641.12 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22110317 | £91,221.56 | Property related charges |
| MoJ | HMCTS | 25/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 377729 | £83,280.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230139730 | £1,491,983.64 | Agency staff |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CHANGE IT | 1252 | £39,948.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1251 | £146,131.20 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001265628 | £39,676.80 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001265627 | £52,117.20 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800126545 | £47,977.37 | Property related charges |
| MoJ | HMCTS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800126668 | £62,283.02 | Property related charges |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800125434 | £741,169.78 | Property related charges |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0737740 | £345,012.71 | Record storage costs |
| MoJ | HMCTS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN000752 | £190,587.65 | Property related charges |
| MoJ | HMCTS | 28/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 361 | £485,359.30 | Property related charges |
| MoJ | HMCTS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100523050 | £152,821.67 | Property related charges |
| MoJ | HMCTS | 28/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015176 | £175,221.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015237 | £162,315.02 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120799 | £46,345.30 | Postal services |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7055-CFT-SOW023-01 | £92,700.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | TEMPLE GARDEN CHAMBERS | GB37182142 | £28,470.00 | Legal services |
| MoJ | HMCTS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22110594 | £283,898.40 | Property related charges |
| MoJ | HMCTS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014093860 | £41,236.56 | Information technology related costs |
| MoJ | HMCTS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1677 | £68,040.00 | Information technology related costs |
| MoJ | HMCTS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072701 | £239,797.45 | Information technology related costs |
| MoJ | HMCTS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020719 | £139,536.00 | Information technology related costs |
| MoJ | HMCTS | 29/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7048-MISDP-WP002-02 | £262,287.00 | Information technology related costs |
| MoJ | HMCTS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610922 | £43,449.40 | Translation and interpreting services |
| MoJ | HMCTS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584405869 | £50,511.60 | Information technology related costs |
| MoJ | HMCTS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584405478 | £75,381.60 | Information technology related costs |
| MoJ | HMCTS | 30/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0013 | £954,848.68 | Property related charges |
| MoJ | HMCTS | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22110314 | £623,797.09 | Property related charges |
| MoJ | HMCTS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2352664 | £43,976.10 | Information technology related costs |
| MoJ | HMCTS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4024818 | £35,188.18 | Information technology related costs |