Transparency data
HMCTS spending over £25,000 for February 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 01/02/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARMARTHENSHIRE COUNTY COUNCIL | DM800076424/2017 | -£119,460.60 | Property related charges |
| MoJ | HMCTS | 01/02/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | KIRKLEES COUNCIL | DM968688188/2022-23 | -£81,090.66 | Property related charges |
| MoJ | HMCTS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110354408 | £28,381.20 | Information technology related costs |
| MoJ | HMCTS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7410-CFT-SOW029-02 | £38,280.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110353879 | £38,739.60 | Information technology related costs |
| MoJ | HMCTS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | WT PARTNERSHIP | 61703 | £41,425.31 | Property related charges |
| MoJ | HMCTS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 521487 | £43,493.65 | Legal services |
| MoJ | HMCTS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7413-CFT-SOW029-04 | £46,440.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7406-CFT-SOW029-01 | £52,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MEDWAY COUNCIL | 160798620600343186A | £52,456.52 | Property related charges |
| MoJ | HMCTS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7412-CFT-SOW029-03 | £55,800.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 520738 | £114,275.00 | Legal services |
| MoJ | HMCTS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002870 | £197,692.68 | Property related charges |
| MoJ | HMCTS | 01/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7416-MISDP-WP002-06 | £262,287.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010340 | £531,584.90 | Property related charges |
| MoJ | HMCTS | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097987 | £1,543,116.47 | Information technology related costs |
| MoJ | HMCTS | 02/02/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | DM1840436/2022-23 | -£330,262.22 | Property related charges |
| MoJ | HMCTS | 02/02/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | DM2002581/2022-23A | -£148,699.39 | Property related charges |
| MoJ | HMCTS | 02/02/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288FEB2023 | £40,363.34 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355664 | £54,311.76 | Information technology related costs |
| MoJ | HMCTS | 02/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 618150 | £56,372.43 | Information technology related costs |
| MoJ | HMCTS | 02/02/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120808 | £59,131.26 | Postal services |
| MoJ | HMCTS | 02/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010404 | £80,791.49 | Property related charges |
| MoJ | HMCTS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876873 | £91,654.10 | Postal services |
| MoJ | HMCTS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3825509 | £102,466.63 | Publications and communications |
| MoJ | HMCTS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130026 | £124,435.80 | Property related charges |
| MoJ | HMCTS | 02/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800130021 | £135,303.79 | Property related charges |
| MoJ | HMCTS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130025 | £177,346.93 | Property related charges |
| MoJ | HMCTS | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3825508 | £191,479.44 | Publications and communications |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073583 | £34,620.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876869 | £36,899.11 | Postal services |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014098445 | £38,019.92 | Information technology related costs |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0018 | £38,697.46 | Court appointed intermediaries |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073582 | £38,760.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073577 | £42,540.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073581 | £42,540.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | MOTT MACDONALD LTD | 100531990 | £42,557.88 | Property related charges |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016172 | £44,093.21 | Information technology related costs |
| MoJ | HMCTS | 03/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100531652 | £46,259.57 | Property related charges |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 92094A | £47,233.20 | Property related charges |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/279A | £58,396.87 | Property related charges |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016174 | £67,716.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120809 | £71,380.25 | Postal services |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073892 | £172,578.47 | Information technology related costs |
| MoJ | HMCTS | 03/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016233 | £175,155.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800130079 | £319,983.47 | Property related charges |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876872 | £426,577.31 | Postal services |
| MoJ | HMCTS | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073584 | £475,040.40 | Information technology related costs |
| MoJ | HMCTS | 06/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 378634 | -£29,640.00 | Information technology related costs |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38143A | £25,788.00 | Property related charges |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876868 | £26,431.20 | Postal services |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Interpreters Fees | HMCTS | LIPSPEAKER UK LTD | INV-3652 | £32,583.60 | Translation and interpreting services |
| MoJ | HMCTS | 06/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016315 | £49,548.76 | Information technology related costs |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000544 | £50,085.00 | Information technology related costs |
| MoJ | HMCTS | 06/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800130139 | £53,258.92 | Property related charges |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 388267 | £62,790.00 | Information technology related costs |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800130118 | £75,126.16 | Property related charges |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876871 | £105,911.22 | Postal services |
| MoJ | HMCTS | 06/02/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00355-202200059 | £109,293.67 | Property related charges |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073894 | £121,061.63 | Information technology related costs |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073890 | £159,045.06 | Information technology related costs |
| MoJ | HMCTS | 06/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23020016 | £159,196.80 | Property related charges |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073893 | £218,666.96 | Information technology related costs |
| MoJ | HMCTS | 06/02/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £281,581.34 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073891 | £397,413.35 | Information technology related costs |
| MoJ | HMCTS | 06/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016313 | £417,463.15 | Information technology related costs |
| MoJ | HMCTS | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 617691 | £452,670.25 | Information technology related costs |
| MoJ | HMCTS | 06/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330254400 | £1,672,108.77 | Agency staff |
| MoJ | HMCTS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2356338 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000540 | £27,000.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MARDAN NORWICH LTD | 45306A | £30,469.03 | Property related charges |
| MoJ | HMCTS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800651376 | £54,113.40 | Property related charges |
| MoJ | HMCTS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ERNST & YOUNG LLP | GB01G000366498 | £66,000.00 | Staff training learning and development |
| MoJ | HMCTS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000543 | £67,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110356233 | £98,428.80 | Information technology related costs |
| MoJ | HMCTS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 473014 | £105,868.00 | Property related charges |
| MoJ | HMCTS | 07/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000541 | £111,056.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 139085 | £127,192.72 | Property related charges |
| MoJ | HMCTS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 473015 | £138,000.00 | Property related charges |
| MoJ | HMCTS | 07/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000542 | £180,506.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3712568 | £184,962.18 | Information technology related costs |
| MoJ | HMCTS | 07/02/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 481 | £506,326.33 | Property related charges |
| MoJ | HMCTS | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2356661 | £600,704.14 | Information technology related costs |
| MoJ | HMCTS | 08/02/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | GAINFORD HOTELS LTD | SA2023-02-08 | £25,000.00 | Property related charges |
| MoJ | HMCTS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2356441 | £25,566.00 | Information technology related costs |
| MoJ | HMCTS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129555 | £28,215.86 | Property related charges |
| MoJ | HMCTS | 08/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1785 | £39,312.00 | Information technology related costs |
| MoJ | HMCTS | 08/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2356660 | £45,583.91 | Information technology related costs |
| MoJ | HMCTS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073895 | £67,350.48 | Information technology related costs |
| MoJ | HMCTS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016232 | £70,746.00 | Information technology related costs |
| MoJ | HMCTS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1594 | £102,800.00 | Information technology related costs |
| MoJ | HMCTS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03643 | £183,466.40 | Information technology related costs |
| MoJ | HMCTS | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355811 | £541,895.52 | Information technology related costs |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016173 | £31,347.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014098780 | £33,710.48 | Information technology related costs |
| MoJ | HMCTS | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 139140 | £36,032.96 | Property related charges |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680019949A | £45,623.19 | Property related charges |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MCMILLAN WILLIAMS SOLICITORS | GB37182459 | £46,616.84 | Legal services |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HAMPSHIRE CONSTABULARY | 3680019950A | £46,761.27 | Property related charges |
| MoJ | HMCTS | 09/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7425-MISDP-WP001-03 | £60,199.20 | Information technology related costs |
| MoJ | HMCTS | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 139181 | £63,269.87 | Property related charges |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 615352 | £90,099.97 | Information technology related costs |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 617693 | £90,174.22 | Information technology related costs |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016316 | £110,638.12 | Information technology related costs |
| MoJ | HMCTS | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800130599 | £126,272.45 | Property related charges |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 617686 | £136,562.46 | Information technology related costs |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016314 | £198,612.56 | Information technology related costs |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0748599 | £289,967.57 | Record storage costs |
| MoJ | HMCTS | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2356662 | £887,811.67 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 124066RM | -£25,994.11 | Outsourced shared services |
| MoJ | HMCTS | 10/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | GATENBY SANDERSON | 67950 | £32,832.00 | Professional services |
| MoJ | HMCTS | 10/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1783 | £34,020.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | .INV-1784 | £34,020.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800126582 | £43,460.75 | Property related charges |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016237 | £68,112.60 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10480 | £68,670.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049794 | £68,750.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000512965 | £81,449.04 | Property related charges |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049793 | £85,000.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00021028 | £94,431.72 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800130625 | £109,989.42 | Property related charges |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10479 | £112,770.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10478 | £113,400.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1046 | £141,801.62 | Court appointed intermediaries |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1592 | £146,203.20 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC258 | £161,866.55 | Property related charges |
| MoJ | HMCTS | 10/02/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310123 | £178,640.80 | Financial services |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000022310 | £193,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000022314 | £210,936.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 473463 | £230,000.00 | Property related charges |
| MoJ | HMCTS | 10/02/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 473467 | £230,000.00 | Property related charges |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | AVISON YOUNG UK LTD | 2151819 | £298,695.60 | Property related charges |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/049797 | £350,025.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 364 | £555,847.38 | Property related charges |
| MoJ | HMCTS | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 124406RI | £676,591.91 | Outsourced shared services |
| MoJ | HMCTS | 13/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997898 | £25,668.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000022312 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000022313 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001352465 | £30,337.20 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4026863 | £32,209.66 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014098948 | £32,994.40 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4027804 | £33,470.95 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800651378 | £40,939.62 | Property related charges |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876874A | £42,825.20 | Postal services |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610123 | £44,636.04 | Translation and interpreting services |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876658A | £46,493.37 | Postal services |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4027802 | £50,687.88 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 67842 | £65,611.92 | Translation and interpreting services |
| MoJ | HMCTS | 13/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110353883 | £74,426.40 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2023-02 | £98,657.17 | Property related charges |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877096 | £123,160.46 | Postal services |
| MoJ | HMCTS | 13/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10493 | £189,224.40 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584411711 | £219,399.60 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001352466 | £240,347.40 | Information technology related costs |
| MoJ | HMCTS | 13/02/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-16 | £686,116.74 | Property related charges |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91129106 | £687,589.36 | Translation and interpreting services |
| MoJ | HMCTS | 13/02/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23006 | £812,479.20 | Property related charges |
| MoJ | HMCTS | 13/02/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0016 | £957,383.84 | Property related charges |
| MoJ | HMCTS | 13/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330265710 | £1,689,844.26 | Agency staff |
| MoJ | HMCTS | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000512964 | £5,324,774.58 | Property related charges |
| MoJ | HMCTS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014098956 | £26,883.19 | Information technology related costs |
| MoJ | HMCTS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-142-2023 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014093566A | £29,408.09 | Information technology related costs |
| MoJ | HMCTS | 14/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1810 | £32,760.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 61759 | £36,429.60 | Property related charges |
| MoJ | HMCTS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 61765 | £38,016.00 | Property related charges |
| MoJ | HMCTS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MICROSOFT LTD | 9899269923 | £39,600.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6999-ARCH-SOW141-04 | £40,500.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MEDWAY COUNCIL | 10000365339/2022-23-FEB-23 | £41,338.00 | Property related charges |
| MoJ | HMCTS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014098957 | £50,165.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 61766 | £61,587.60 | Property related charges |
| MoJ | HMCTS | 14/02/23 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | PA CONSULTING SERVICES LTD | 0000022333 | £84,000.00 | Consultancy and professional services |
| MoJ | HMCTS | 14/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015902 | £182,970.60 | Information technology related costs |
| MoJ | HMCTS | 14/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016241 | £261,701.26 | Information technology related costs |
| MoJ | HMCTS | 14/02/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0228 | £424,532.40 | Property related charges |
| MoJ | HMCTS | 14/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4027810 | £427,974.08 | Information technology related costs |
| MoJ | HMCTS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-01344 | £25,017.30 | Property related charges |
| MoJ | HMCTS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 039740 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4116207 | £28,351.37 | Postal services |
| MoJ | HMCTS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014099157 | £30,235.93 | Information technology related costs |
| MoJ | HMCTS | 15/02/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2022-23-FEB-23 | £31,858.00 | Property related charges |
| MoJ | HMCTS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 42714A | £75,753.15 | Property related charges |
| MoJ | HMCTS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015647 | £76,066.56 | Information technology related costs |
| MoJ | HMCTS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 61754 | £84,880.80 | Property related charges |
| MoJ | HMCTS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-148-2023 | £86,926.54 | Reprographics and printing services |
| MoJ | HMCTS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/0123 | £122,807.15 | Information technology related costs |
| MoJ | HMCTS | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000014523124 | £1,694,949.54 | Property related charges |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 040363 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000022311 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CHANGE IT | 1269 | £30,492.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001342124 | £33,012.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584411829 | £34,210.80 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014099156 | £35,300.16 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129855 | £40,690.81 | Property related charges |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012377455 | £46,669.48 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129858 | £64,935.80 | Property related charges |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M261PN | £79,283.45 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1271 | £107,892.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097866 | £108,429.74 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000022292 | £111,238.80 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014096471 | £125,224.39 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03702 | £138,615.24 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584411831 | £142,634.40 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130526 | £147,524.93 | Property related charges |
| MoJ | HMCTS | 16/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23020017 | £185,052.00 | Property related charges |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000513088 | £226,335.89 | Property related charges |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000513087 | £320,449.86 | Property related charges |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03701 | £466,003.94 | Information technology related costs |
| MoJ | HMCTS | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800130644 | £4,859,109.98 | Property related charges |
| MoJ | HMCTS | 17/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800130892 | £26,564.41 | Property related charges |
| MoJ | HMCTS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800130977 | £28,196.22 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130585 | £30,579.13 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130978 | £32,205.31 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131036 | £32,572.43 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130908 | £34,447.70 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130935 | £37,177.64 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130925 | £37,977.86 | Property related charges |
| MoJ | HMCTS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800130932 | £45,645.92 | Property related charges |
| MoJ | HMCTS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800130961 | £50,478.25 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130936 | £50,955.28 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130954 | £51,386.80 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800130981 | £52,274.40 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 474523 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130965 | £58,464.92 | Property related charges |
| MoJ | HMCTS | 17/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001324313 | £59,455.20 | Information technology related costs |
| MoJ | HMCTS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131029 | £60,318.72 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130926 | £61,859.40 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130944 | £63,035.99 | Property related charges |
| MoJ | HMCTS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800130910 | £67,703.69 | Property related charges |
| MoJ | HMCTS | 17/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800131031 | £73,391.12 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | FAITHFUL & GOULD | 23005529 | £81,259.93 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130967 | £82,303.72 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130943 | £86,084.05 | Property related charges |
| MoJ | HMCTS | 17/02/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800130889 | £86,282.26 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130934 | £89,851.87 | Property related charges |
| MoJ | HMCTS | 17/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001352521 | £95,847.90 | Information technology related costs |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130966 | £107,690.28 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130963 | £112,732.84 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131035 | £122,459.83 | Property related charges |
| MoJ | HMCTS | 17/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800130955 | £145,535.99 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130964 | £154,450.61 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000060709 | £302,366.41 | Information technology related costs |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130938 | £391,672.62 | Property related charges |
| MoJ | HMCTS | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130946 | £441,426.77 | Property related charges |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES | HMCTS Estates | REDACTED | JUDGE REDACTED | £28,501.81 | Judges relocation and related costs |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131021 | £30,481.86 | Property related charges |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131019 | £41,145.00 | Property related charges |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131067 | £43,448.52 | Property related charges |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | BALLICOM LTD | 304387359 | £51,129.60 | Information technology related costs |
| MoJ | HMCTS | 20/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000538 | £53,060.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0006384A | £55,695.37 | Property related charges |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131068 | £57,248.64 | Property related charges |
| MoJ | HMCTS | 20/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000539 | £57,945.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | AVISON YOUNG UK LTD | 4064443 | £60,000.00 | Property related charges |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000022411 | £60,000.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800131020 | £99,203.39 | Property related charges |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131064 | £100,483.21 | Property related charges |
| MoJ | HMCTS | 20/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 13FEB2023 | £100,740.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131065 | £148,075.20 | Property related charges |
| MoJ | HMCTS | 20/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7462-MISDP-WP001-04 | £160,506.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014099220 | £180,000.00 | Information technology related costs |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131063 | £182,185.66 | Property related charges |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131066 | £259,936.43 | Property related charges |
| MoJ | HMCTS | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131023 | £411,362.12 | Property related charges |
| MoJ | HMCTS | 20/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330277137 | £1,702,975.01 | Agency staff |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACS SYSTEMS UK LTD TA ACS OFFICE SOLUTIONS | CR19936 | -£65,297.57 | Information technology related costs |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130567 | £29,998.12 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130564 | £30,567.65 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131330 | £32,046.52 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131345 | £35,662.50 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131346 | £36,461.10 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131371 | £40,253.14 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131348 | £46,352.22 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130574 | £49,575.86 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131315 | £50,893.07 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131350 | £53,337.64 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131349 | £54,830.46 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001352468 | £61,456.80 | Information technology related costs |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131351 | £63,790.78 | Property related charges |
| MoJ | HMCTS | 21/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131326 | £68,886.08 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131347 | £73,682.63 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130571 | £91,236.28 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130569 | £97,338.37 | Property related charges |
| MoJ | HMCTS | 21/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001352467 | £97,939.20 | Information technology related costs |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000014608662 | £132,846.36 | Property related charges |
| MoJ | HMCTS | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACS SYSTEMS UK LTD TA ACS OFFICE SOLUTIONS | INV427178 | £579,084.00 | Information technology related costs |
| MoJ | HMCTS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131745 | £26,463.02 | Property related charges |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2357401 | £27,024.00 | Information technology related costs |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130998 | £29,438.90 | Property related charges |
| MoJ | HMCTS | 22/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000083835 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 22/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000083836 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 22/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000083837 | £30,000.00 | Information technology related costs |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100201746 | £38,253.60 | Information technology related costs |
| MoJ | HMCTS | 22/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7476-CFT-SOW027-064 | £38,880.00 | Information technology related costs |
| MoJ | HMCTS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800131539 | £40,865.66 | Property related charges |
| MoJ | HMCTS | 22/02/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120810 | £43,232.64 | Postal services |
| MoJ | HMCTS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131740 | £45,882.53 | Property related charges |
| MoJ | HMCTS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131679 | £47,995.27 | Property related charges |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOPRA STERIA LTD | 100201747 | £53,671.20 | Information technology related costs |
| MoJ | HMCTS | 22/02/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120811 | £54,787.81 | Postal services |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130968 | £62,821.43 | Property related charges |
| MoJ | HMCTS | 22/02/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120812 | £63,850.17 | Postal services |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691JANUARY23 | £68,692.40 | Court appointed intermediaries |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0020 | £69,302.65 | Court appointed intermediaries |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131548 | £69,613.92 | Property related charges |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131028 | £83,579.76 | Property related charges |
| MoJ | HMCTS | 22/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000083833 | £90,000.00 | Information technology related costs |
| MoJ | HMCTS | 22/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000083838 | £90,000.00 | Information technology related costs |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131565 | £90,115.80 | Property related charges |
| MoJ | HMCTS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000513168 | £102,920.98 | Property related charges |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131552 | £123,553.00 | Property related charges |
| MoJ | HMCTS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131665 | £132,790.86 | Property related charges |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800130931 | £156,693.35 | Property related charges |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131564 | £179,465.70 | Property related charges |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131563 | £187,432.87 | Property related charges |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131566 | £232,735.46 | Property related charges |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131761 | £253,969.75 | Property related charges |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2357404 | £340,775.72 | Information technology related costs |
| MoJ | HMCTS | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131536 | £358,044.73 | Property related charges |
| MoJ | HMCTS | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000513217 | £409,904.22 | Property related charges |
| MoJ | HMCTS | 23/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CYBERFORT LTD | INV/049804 | £26,880.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131574 | £29,383.38 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130982 | £29,810.70 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130592 | £30,789.54 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7493-SE-WP030-11 | £36,004.50 | Information technology related costs |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131361 | £37,169.05 | Property related charges |
| MoJ | HMCTS | 23/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131369 | £37,817.17 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131573 | £39,222.29 | Property related charges |
| MoJ | HMCTS | 23/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131814 | £40,468.13 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131572 | £44,322.53 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131342 | £46,482.66 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131344 | £54,924.79 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 16FEB2023 | £62,937.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131558 | £63,199.25 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7497-SE-WPG30-15 | £69,032.11 | Information technology related costs |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584412091 | £69,531.60 | Information technology related costs |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131353 | £75,752.93 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131341 | £92,292.95 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131364 | £92,865.13 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131360 | £103,584.50 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131339 | £104,468.64 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7499-SE-WP030-17 | £105,613.96 | Information technology related costs |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131343 | £106,948.98 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7498-SE-WP030-16 | £113,062.07 | Information technology related costs |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131366 | £117,787.45 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 620143 | £136,562.46 | Information technology related costs |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131359 | £136,678.43 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131340 | £139,267.86 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130593 | £147,977.86 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7501-SE-WP031-01 | £171,234.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131559 | £185,552.66 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131362 | £212,960.95 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131554 | £315,349.34 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131571 | £315,735.67 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049803 | £321,245.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131560 | £397,252.91 | Property related charges |
| MoJ | HMCTS | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0019 | £794,805.12 | Court appointed intermediaries |
| MoJ | HMCTS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7510-DASI-WP002-04 | £44,150.48 | Information technology related costs |
| MoJ | HMCTS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7480-PRE-WP001-01 | £73,972.00 | Information technology related costs |
| MoJ | HMCTS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 620156 | £90,211.35 | Information technology related costs |
| MoJ | HMCTS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100524366A | £94,337.88 | Property related charges |
| MoJ | HMCTS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131662 | £95,870.38 | Property related charges |
| MoJ | HMCTS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014099560 | £97,312.80 | Information technology related costs |
| MoJ | HMCTS | 24/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131815 | £118,880.86 | Property related charges |
| MoJ | HMCTS | 24/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7481-PRE-WP001-02 | £147,943.99 | Information technology related costs |
| MoJ | HMCTS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6153049666 | £157,941.60 | Information technology related costs |
| MoJ | HMCTS | 24/02/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | 2000041976A | £172,950.00 | Property related charges |
| MoJ | HMCTS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 620153 | £488,786.89 | Information technology related costs |
| MoJ | HMCTS | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014099609 | £903,331.62 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7473-CFT-SOW027-061 | £27,720.00 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014099704 | £28,936.76 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014099705 | £29,331.80 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014100005 | £30,663.00 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7282-CFT-WP013-074 | £36,000.00 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7495-SE-WP030-13 | £37,141.91 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | SMARTEST ENERGY LTD | IN1101001131 | £45,823.98 | Property related charges |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7496-SE-WP030-14 | £46,621.43 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7518-CFT-SOW028-040 | £48,960.00 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7478-CFT-SOW027-066 | £52,470.00 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7503-SE-WP033-01 | £60,102.00 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7471-CFT-SOW027-059 | £60,780.00 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 390139 | £88,560.00 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014099376 | £95,925.60 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7506-DASI-WP001-01 | £99,859.99 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100533712 | £220,439.89 | Property related charges |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074403 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014099625 | £1,537,450.28 | Information technology related costs |
| MoJ | HMCTS | 27/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330288793 | £1,652,330.24 | Agency staff |
| MoJ | HMCTS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014100006 | £25,354.00 | Information technology related costs |
| MoJ | HMCTS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014099700 | £27,394.31 | Information technology related costs |
| MoJ | HMCTS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130815 | £28,958.96 | Property related charges |
| MoJ | HMCTS | 28/02/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7530-MISDP-WP001-05 | £89,409.60 | Information technology related costs |
| MoJ | HMCTS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014099416 | £306,831.60 | Information technology related costs |
| MoJ | HMCTS | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800131297 | £770,751.96 | Property related charges |