Transparency data
HMCTS spending over £25,000 for March 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACCESS UK LTD | 1525111 | £25,423.20 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACCESS UK LTD | 1525116 | £40,051.68 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACCESS UK LTD | 1579364 | £41,460.48 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACCESS UK LTD | 1525125 | £219,172.34 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 620886 | £83,383.53 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110357246 | £41,011.20 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110357240 | £62,488.80 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014100046 | £26,433.13 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014100063 | £29,852.08 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014099047 | £37,196.28 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097166 | £206,930.24 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1825 | £31,200.00 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002891 | £297,280.08 | Property related charges |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 522455 | £56,056.42 | Legal services |
| MoJ | HMCTS | 01/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001147 | £152,465.38 | Property related charges |
| MoJ | HMCTS | 01/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101024802 | £67,441.30 | Property related charges |
| MoJ | HMCTS | 01/03/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANSFIELD DISTRICT COUNCIL | DMU30179327 | -£90,601.34 | Property related charges |
| MoJ | HMCTS | 01/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 51556 | £35,794.08 | Information technology related costs |
| MoJ | HMCTS | 01/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100534185 | £28,488.35 | Property related charges |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877095 | £25,786.60 | Postal services |
| MoJ | HMCTS | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877098 | £93,142.93 | Postal services |
| MoJ | HMCTS | 01/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23020616 | £242,889.60 | Property related charges |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3751244 | £182,955.78 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584413150 | £39,474.00 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014099472 | £40,326.08 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014100117 | £59,779.20 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014100118 | £59,779.20 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132086 | £25,505.15 | Property related charges |
| MoJ | HMCTS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132045 | £31,286.16 | Property related charges |
| MoJ | HMCTS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132046 | £34,736.23 | Property related charges |
| MoJ | HMCTS | 02/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800132085 | £45,148.93 | Property related charges |
| MoJ | HMCTS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132049 | £49,056.60 | Property related charges |
| MoJ | HMCTS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132084 | £50,458.49 | Property related charges |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132079 | £96,433.80 | Property related charges |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131025 | £99,290.03 | Property related charges |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132078 | £109,506.94 | Property related charges |
| MoJ | HMCTS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002894 | £138,396.00 | Property related charges |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 124741RI | £26,374.91 | Outsourced shared services |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074404 | £36,540.00 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074406 | £475,040.40 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004628 | -£42,540.00 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004629 | -£42,540.00 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004626 | -£38,760.00 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004627 | -£34,620.00 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 483 | £28,440.65 | Property related charges |
| MoJ | HMCTS | 02/03/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 484 | £506,326.33 | Property related charges |
| MoJ | HMCTS | 02/03/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 482 | -£157,999.60 | Property related charges |
| MoJ | HMCTS | 02/03/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288MAR2023 | £72,675.54 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7562-SE-WP027-02 | £85,299.48 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23020355 | £227,564.65 | Property related charges |
| MoJ | HMCTS | 02/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23020341 | £354,039.35 | Property related charges |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016530 | £34,938.00 | Information technology related costs |
| MoJ | HMCTS | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016531 | £73,310.40 | Information technology related costs |
| MoJ | HMCTS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 88446A | £114,457.09 | Property related charges |
| MoJ | HMCTS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014100282 | £42,368.95 | Information technology related costs |
| MoJ | HMCTS | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 2022011A | £66,900.00 | Property related charges |
| MoJ | HMCTS | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 2022006A | £92,510.94 | Property related charges |
| MoJ | HMCTS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | COMPUTACENTER (UK) LTD | 3883985012 | £224,357.71 | Information technology related costs |
| MoJ | HMCTS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050049 | £68,750.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132306 | £39,804.50 | Property related charges |
| MoJ | HMCTS | 03/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132307 | £103,603.88 | Property related charges |
| MoJ | HMCTS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132312 | £118,472.41 | Property related charges |
| MoJ | HMCTS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0005641A | £55,695.37 | Property related charges |
| MoJ | HMCTS | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0005677A | -£40,600.72 | Property related charges |
| MoJ | HMCTS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | OSPREY HOUSE (MANAGEMENT) LTD | 282A | £53,630.70 | Property related charges |
| MoJ | HMCTS | 03/03/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC259 | £161,866.55 | Property related charges |
| MoJ | HMCTS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877094 | £47,555.22 | Postal services |
| MoJ | HMCTS | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | D584267A | £81,900.00 | Property related charges |
| MoJ | HMCTS | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SYNERGY HUNTINGDON UNIT TRUST | 00026A | £494,065.33 | Property related charges |
| MoJ | HMCTS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016639 | £66,093.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016635 | £75,006.00 | Information technology related costs |
| MoJ | HMCTS | 03/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016580 | £142,679.50 | Information technology related costs |
| MoJ | HMCTS | 03/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016545 | £410,768.26 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330299801 | £1,680,553.50 | Agency staff |
| MoJ | HMCTS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012377862 | £41,614.16 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 477208 | £138,000.00 | Property related charges |
| MoJ | HMCTS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/157A | £47,977.66 | Property related charges |
| MoJ | HMCTS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/159A | £383,203.39 | Property related charges |
| MoJ | HMCTS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1359139A | £51,259.74 | Property related charges |
| MoJ | HMCTS | 06/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014100387 | £113,013.55 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014100086 | £134,778.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014100045 | £159,789.73 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014100044 | £185,863.20 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014100043 | £240,861.12 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4333610A | £1,589,500.00 | Property related charges |
| MoJ | HMCTS | 06/03/23 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | DELOITTE LLP | 8003291150 | £486,380.70 | Consultancy and professional services |
| MoJ | HMCTS | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000685 | £71,040.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000681 | £104,402.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000537 | £171,606.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000679 | £175,914.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800131327 | £134,530.68 | Property related charges |
| MoJ | HMCTS | 06/03/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-15 | £733,707.14 | Property related charges |
| MoJ | HMCTS | 06/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | JACOBS UK LTD | B2358138 | £27,661.92 | Property related charges |
| MoJ | HMCTS | 06/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | L & G ASSURANCE PENSIONS MANAGEMENT LTD LPI | 00030-202300026A | £312,614.72 | Property related charges |
| MoJ | HMCTS | 06/03/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120813 | £72,212.16 | Postal services |
| MoJ | HMCTS | 06/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTS PROPERTY LLP | 13568A | £40,500.00 | Property related charges |
| MoJ | HMCTS | 06/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7576-CFT-SOW027-070 | £31,680.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7574-CFT-SOWO27-068 | £40,920.00 | Information technology related costs |
| MoJ | HMCTS | 06/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23020001 | £101,955.74 | Property related charges |
| MoJ | HMCTS | 06/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 139482 | £79,777.63 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584413470 | £28,314.20 | Information technology related costs |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD | SIN345584A | £212,282.21 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 1166306A | £1,513,657.88 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014100038 | £146,659.94 | Information technology related costs |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014100425 | £163,200.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097742 | £221,385.98 | Information technology related costs |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK004893A | £372,400.03 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-17 | £676,094.33 | Property related charges |
| MoJ | HMCTS | 07/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000677 | £26,700.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000680 | £30,360.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000682 | £179,820.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800131808 | £26,056.30 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130974 | £26,543.03 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131368 | £26,896.88 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130594 | £29,670.41 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131545 | £38,657.64 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131357 | £39,940.87 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130597 | £40,285.12 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131358 | £51,630.20 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131354 | £54,496.34 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131356 | £56,789.83 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800117043 | £67,162.75 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131365 | £79,134.19 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130581 | £93,195.35 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130588 | £95,255.70 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131355 | £95,255.70 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131352 | £103,529.68 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130590 | £114,427.55 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130595 | £125,518.84 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130972 | £148,828.70 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131062 | £157,206.06 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130970 | £169,969.30 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130591 | £181,654.46 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130971 | £182,416.46 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800127499 | £193,211.48 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130975 | £200,276.06 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1600007839 | -£35,759.53 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | KNIGHT FRANK LLP | 281829A | £34,170.00 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6141619A | £81,585.00 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 33024A | £39,642.89 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 33025A | £35,138.03 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074498 | £153,527.27 | Information technology related costs |
| MoJ | HMCTS | 07/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | Not set | NATWEST ONECARD | 5569510000000000 | £363,150.47 | Financial services |
| MoJ | HMCTS | 07/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23030030 | £242,499.60 | Property related charges |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016559 | £28,133.42 | Information technology related costs |
| MoJ | HMCTS | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016234 | £32,274.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016575 | £124,224.00 | Information technology related costs |
| MoJ | HMCTS | 07/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016236 | £133,203.20 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-1907A | £125,702.56 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 472615 | £111,711.60 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 88444A | £87,064.54 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | 88447A | £114,287.12 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORK STREET PROPERTIES LTD | 46982A | £3,335,312.40 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0229 | £426,223.63 | Property related charges |
| MoJ | HMCTS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132094 | £97,828.44 | Property related charges |
| MoJ | HMCTS | 08/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1823 | £32,400.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | .INV-1824 | £32,400.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1820 | £37,440.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003254 | £56,512.44 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | GATENBY SANDERSON | 68281 | £34,560.00 | Professional services |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800677684A | £56,487.55 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HALTON BOROUGH COUNCIL | 62138701A | £30,435.77 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/4355A | £57,574.20 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | SA2023-03-08 | £157,500.00 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074502 | £73,922.88 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074495 | £121,061.63 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074494 | £159,045.06 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074496 | £218,666.96 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074497 | £397,413.35 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 365 | £439,338.22 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855090689A | £41,599.64 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877100A | £42,332.21 | Postal services |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10521 | £64,800.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10519 | £108,000.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10520 | £108,000.00 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE UNIVERSITY OF LEEDS | RCSE121760A | £50,000.00 | Property related charges |
| MoJ | HMCTS | 08/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23030029 | £267,885.60 | Property related charges |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2358312 | £40,996.80 | Information technology related costs |
| MoJ | HMCTS | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | VERAN PERFORMANCE LTD | SI-432 | £190,500.00 | Outsourced shared services |
| MoJ | HMCTS | 09/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS15FEB23A | £47,236.02 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110362756 | £39,091.20 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110362409 | £56,908.80 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014100550 | £32,884.64 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014100636 | £41,686.80 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014100654 | £51,198.60 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CHANGE IT | 1279 | £29,040.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1281 | £103,140.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4135972 | £27,331.68 | Postal services |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1698 | £102,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001322792 | £139,809.76 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CYBERFORT LTD | INV/050051 | £26,880.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050048 | £85,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050050 | £321,245.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/050052 | £350,025.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000684 | £58,440.00 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132647 | £40,219.30 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131683 | £41,388.67 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132560 | £80,282.14 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132522 | £91,066.82 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132556 | £165,501.07 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202300011A | £52,357.50 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/896A | £82,680.00 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000515676 | £5,055,898.68 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000515677 | £81,449.04 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877302 | £25,951.58 | Postal services |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877093 | £27,049.41 | Postal services |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877097A | £532,493.72 | Postal services |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 43436A | £777,501.75 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100035207 | £48,386.11 | Outsourced shared services |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100035205 | £71,160.00 | Outsourced shared services |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100035206 | £71,160.00 | Outsourced shared services |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000149 | £196,312.13 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23020340 | £275,387.46 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2358368 | £596,359.44 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016533 | £240,746.40 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4028727 | £412,486.82 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4011775 | -£41,421.55 | Information technology related costs |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 62056 | £78,110.40 | Property related charges |
| MoJ | HMCTS | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 62076 | £149,544.00 | Property related charges |
| MoJ | HMCTS | 10/03/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | BARCLAYCARD | BCD00006234280223 | £163,682.92 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001378204 | £26,552.40 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001379526 | £29,424.00 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001378200 | £57,469.20 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001378202 | £224,779.20 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-17A | £27,265.50 | Property related charges |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132677 | £30,312.88 | Property related charges |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132674 | £39,852.44 | Property related charges |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131367 | £40,006.34 | Property related charges |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130976 | £77,323.21 | Property related charges |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800677685A | £48,998.26 | Property related charges |
| MoJ | HMCTS | 10/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00165-202300015A | £135,660.30 | Property related charges |
| MoJ | HMCTS | 10/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/892A | £117,966.00 | Property related charges |
| MoJ | HMCTS | 10/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/895A | £142,338.00 | Property related charges |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00021034 | £94,431.72 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074500 | £61,154.92 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 0357A | £32,783.74 | Property related charges |
| MoJ | HMCTS | 10/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7555-CFT-SOW027-19B | £34,380.00 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7567-CFT-SOW027-55B | £37,740.00 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7570-CFT-SOW027-060B | £53,850.00 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7546-CFT-SOW027-01B | £63,030.00 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | CR7540-SOL-CFT-103 | -£81,030.00 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | CR7541-SOL-CFT-104 | -£52,380.00 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2022-23 | £83,362.17 | Property related charges |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91138505 | £795,798.90 | Translation and interpreting services |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CTSQ32022_PASC | -£176,852.44 | Translation and interpreting services |
| MoJ | HMCTS | 10/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2358369 | £48,553.96 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016577 | £67,140.00 | Information technology related costs |
| MoJ | HMCTS | 10/03/23 | PPE - BUILDINGS (PROPERTY) (LEASED NON-PFI) - COST - ADDITIONS (AS LESSEE WITH PRIVATE LESSOR) | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | EDWBD100323 | £3,000,000.00 | Property related charges |
| MoJ | HMCTS | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | TPN/1167079A | £36,745.97 | Property related charges |
| MoJ | HMCTS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584411693 | £72,630.00 | Information technology related costs |
| MoJ | HMCTS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584404231 | £103,499.57 | Information technology related costs |
| MoJ | HMCTS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584411901 | £117,658.56 | Information technology related costs |
| MoJ | HMCTS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584401872 | £122,817.12 | Information technology related costs |
| MoJ | HMCTS | 13/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330311225 | £1,724,423.00 | Agency staff |
| MoJ | HMCTS | 13/03/23 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | HMCTS | CITIZENSHIP FOUNDATION | 2022-23 | £25,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMCTS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800129556 | £30,034.94 | Property related charges |
| MoJ | HMCTS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37182586 | £29,760.00 | Legal services |
| MoJ | HMCTS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2358370 | £867,172.33 | Information technology related costs |
| MoJ | HMCTS | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 62063 | £25,344.00 | Property related charges |
| MoJ | HMCTS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-4890A | £46,493.64 | Property related charges |
| MoJ | HMCTS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0223 | £143,663.94 | Information technology related costs |
| MoJ | HMCTS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014100800 | £145,927.20 | Information technology related costs |
| MoJ | HMCTS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 67979 | £33,179.46 | Translation and interpreting services |
| MoJ | HMCTS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132489 | £51,419.08 | Property related charges |
| MoJ | HMCTS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03911 | £145,480.56 | Information technology related costs |
| MoJ | HMCTS | 14/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 122273A | £86,880.60 | Property related charges |
| MoJ | HMCTS | 14/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MPS2 LTD | 135A | £36,750.00 | Property related charges |
| MoJ | HMCTS | 14/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7532-MISDP-WP002-08 | £262,287.00 | Information technology related costs |
| MoJ | HMCTS | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2357402 | £52,771.20 | Information technology related costs |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL | INV-4893A | £88,665.91 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 041013 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/03/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 478176 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101539 | £25,241.10 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | AJ20101540 | £1,484,010.00 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CHARLES JORDAN MANAGEMENT LTD | AJ20101545 | £75,462.83 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1795 | £119,999.95 | Information technology related costs |
| MoJ | HMCTS | 15/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLUMBUS HOUSE PROPERTIES LTD | TC15000455 | £63,000.00 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | DERWENT LONDON | 92699A | £421,200.00 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132484 | £28,462.88 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131806 | £37,731.31 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131550 | £39,629.63 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800128853 | £40,014.70 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132465 | £45,207.59 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132498 | £47,113.86 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132466 | £65,889.86 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131694 | £81,052.18 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-297-20231 | £78,522.49 | Reprographics and printing services |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | DM8830-1534-20221 | -£78,047.10 | Reprographics and printing services |
| MoJ | HMCTS | 15/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 23009242 | £39,142.28 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN & SANDRA JOSEPH | AJ20101541 | £204,900.00 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JOHN MICHAEL PADLEY | AJ20101542 | £108,000.00 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | AJ20101538 | £1,458,768.17 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | LEEDS CITY COUNCIL | 6291958246 | £120,600.00 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000023032 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 15/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000023033 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 15/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RAINHAM PROPERTIES LTD | AJ20101544 | £51,000.00 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877305 | £113,200.43 | Postal services |
| MoJ | HMCTS | 15/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SAVILLS (UK) LTD | A294722 | £131,284.50 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STANDARD LIFE INVESTMENTS | AJ20101543 | £346,156.80 | Property related charges |
| MoJ | HMCTS | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610223 | £38,774.86 | Translation and interpreting services |
| MoJ | HMCTS | 15/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | WORKMAN | 188001/848 | £364,104.30 | Property related charges |
| MoJ | HMCTS | 16/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584414342 | £35,965.20 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584414340 | £253,773.60 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 621022 | £982,872.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 041145 | £60,000.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | AJ20101547 | £172,366.50 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132963 | £30,439.75 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132989 | £39,237.32 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132704 | £45,934.31 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132986 | £51,769.82 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800132970 | £56,047.33 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133007 | £64,849.27 | Property related charges |
| MoJ | HMCTS | 16/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800132999 | £68,801.44 | Property related charges |
| MoJ | HMCTS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132958 | £75,823.93 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800132406 | £90,204.91 | Property related charges |
| MoJ | HMCTS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132961 | £121,530.12 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132991 | £182,159.23 | Property related charges |
| MoJ | HMCTS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132968 | £220,680.34 | Property related charges |
| MoJ | HMCTS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132965 | £395,400.12 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105502 | £41,082.84 | Work related travel and accommodation costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105445 | £48,969.90 | Work related travel and accommodation costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 0017360 | £39,116.40 | Professional services |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 124684RI | £222,137.66 | Outsourced shared services |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101549 | £227,651.29 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | AJ20101548 | £236,656.33 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MINTON HOLDINGS LTD | AJ20101551 | £71,690.70 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 485 | £29,661.42 | Property related charges |
| MoJ | HMCTS | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100534859 | £189,902.81 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000515853 | £310,428.18 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000515854 | £390,210.24 | Property related charges |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000023031 | £26,367.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000023034 | £210,936.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877303 | £63,706.96 | Postal services |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877307 | £96,830.00 | Postal services |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7655-SE-WP030-28 | £34,290.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7663-SE-WP030-36 | £35,373.24 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7658-SE-WP030-31 | £44,401.37 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7659-SE-WP030-32 | £65,744.87 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7661-SE-WP030-34 | £100,584.72 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7660-SE-WP030-33 | £107,678.16 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7645-SE-WP027-04 | £180,597.60 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2358440 | £145,680.00 | Information technology related costs |
| MoJ | HMCTS | 16/03/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | £45,568.00 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584414345 | £71,582.40 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1002835 | £332,082.75 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | TC15000459 | £237,141.35 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001352469 | £28,111.20 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001378203 | £31,287.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001378201 | £88,998.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001376493 | £110,499.97 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000014794727 | £1,871,709.09 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800125824 | £40,440.66 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131893 | £41,185.40 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132499 | £47,113.86 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132673 | £66,088.86 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131696 | £81,052.18 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1600008024 | -£30,735.31 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INNES ENGLAND LTD (INNESENGLAND) | 86659A | £58,666.38 | Property related charges |
| MoJ | HMCTS | 17/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001249 | £119,337.53 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | KINLY TA AVMI KINLY LTD | BILL000060995 | £72,715.72 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KINLY TA AVMI KINLY LTD | BILL000060989 | £89,451.25 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KINLY TA AVMI KINLY LTD | BILL000061005 | £212,333.69 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | KINLY TA AVMI KINLY LTD | BILL000060988 | £275,510.69 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON | 432449A | £194,207.71 | Property related charges |
| MoJ | HMCTS | 17/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000515864 | £104,149.06 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000023030 | £193,200.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877308 | £43,376.55 | Postal services |
| MoJ | HMCTS | 17/03/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0017 | £955,265.69 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7682-CFT-SOW027-094 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7684-CFT-SOW027-096 | £29,760.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7591-CFT-SOW028-045 | £44,880.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7604-CFT-SOW027-092 | £50,880.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7597-CFT-SOW027-079 | £57,900.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7677-MISDP-WP004-01 | £88,179.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7681-PRE-WPO01-04 | £147,943.99 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | CR7543-SOL-CFT-106 | -£29,220.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SUFFOLK LIFE | SI7580642A | £31,680.00 | Property related charges |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1055 | £142,517.17 | Court appointed intermediaries |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6153049667 | £28,726.80 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6153050729 | £259,200.00 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000153 | £98,156.06 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2358268 | £25,249.99 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016544 | £51,410.26 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016547 | £90,196.30 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016546 | £172,281.73 | Information technology related costs |
| MoJ | HMCTS | 17/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 139458 | £197,462.53 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | TC15000463 | £32,256.00 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | TC15000462 | £78,825.60 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330329741 | £1,700,132.41 | Agency staff |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBRE LTD | TC15000466 | £150,165.48 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101119 | £49,471.20 | Information technology related costs |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0022 | £75,064.70 | Court appointed intermediaries |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0021 | £751,422.50 | Court appointed intermediaries |
| MoJ | HMCTS | 20/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | TC15000465 | £86,058.00 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CP & CJ BROWN | AJ20101552 | £28,500.00 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800133308 | £27,362.27 | Property related charges |
| MoJ | HMCTS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133089 | £29,360.65 | Property related charges |
| MoJ | HMCTS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133092 | £31,095.42 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133143 | £32,073.84 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133113 | £36,311.63 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133141 | £37,758.85 | Property related charges |
| MoJ | HMCTS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133036 | £39,268.58 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133125 | £39,768.25 | Property related charges |
| MoJ | HMCTS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133102 | £41,369.08 | Property related charges |
| MoJ | HMCTS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133093 | £41,852.58 | Property related charges |
| MoJ | HMCTS | 20/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133127 | £42,967.24 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133038 | £70,497.14 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133128 | £80,472.16 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133126 | £139,733.89 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133129 | £141,600.61 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133101 | £156,637.87 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ETC VENUES LTD | AJ20101554 | £123,233.82 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2102756-R9 | £50,000.00 | Compensation payments |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INHABET PROPERTIES LTD | AJ20101553 | £55,277.80 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 392879 | £93,330.00 | Information technology related costs |
| MoJ | HMCTS | 20/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202300001A | £669,750.00 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | CS0764A | £37,125.00 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | TC15000460 | £287,067.00 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000515945 | £391,915.61 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | RATCLIFFES | 141A | £56,437.50 | Property related charges |
| MoJ | HMCTS | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877304 | £26,345.10 | Postal services |
| MoJ | HMCTS | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133086 | £31,812.82 | Property related charges |
| MoJ | HMCTS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105468 | £27,451.20 | Work related travel and accommodation costs |
| MoJ | HMCTS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | HM REVENUE & CUSTOMS | 18000059142022 | £177,717.60 | Professional services |
| MoJ | HMCTS | 21/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03947 | £135,633.19 | Information technology related costs |
| MoJ | HMCTS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03946 | £498,418.85 | Information technology related costs |
| MoJ | HMCTS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | HMC15032023 | £599,472.00 | Information technology related costs |
| MoJ | HMCTS | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691FEBRUARY23A | £56,241.37 | Court appointed intermediaries |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 476672 | £135,811.00 | Property related charges |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014100922 | £47,804.64 | Information technology related costs |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014100937 | £116,129.54 | Information technology related costs |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132783 | £28,620.31 | Property related charges |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133094 | £30,312.38 | Property related charges |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800132700 | £31,771.38 | Property related charges |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133005 | £35,812.42 | Property related charges |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133095 | £38,966.70 | Property related charges |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133037 | £48,542.81 | Property related charges |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133004 | £87,999.61 | Property related charges |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-272037A | £190,080.00 | Property related charges |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTLEPOOL BOROUGH COUNCIL | 0040421337 | £65,113.47 | Property related charges |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | KINLY TA AVMI KINLY LTD | BILL000060590 | £177,876.00 | Information technology related costs |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | KINLY TA AVMI KINLY LTD | BILL000060593 | £177,876.00 | Information technology related costs |
| MoJ | HMCTS | 22/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | OAKLAWN | OAKRMB09.03.2023.001A | £26,160.60 | Property related charges |
| MoJ | HMCTS | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7710-DASI-WP001-02 | £99,859.99 | Information technology related costs |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | A M A S LTD | SLIP/38014017A | £144,690.38 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | A M A S LTD | SLIP/38013937A | £179,913.00 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584414383 | £66,675.60 | Information technology related costs |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M262T0 | £78,612.77 | Information technology related costs |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014101499 | £34,500.12 | Information technology related costs |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 93220 | £178,002.25 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000014870189 | £152,226.13 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133297 | £28,617.29 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133299 | £33,243.25 | Property related charges |
| MoJ | HMCTS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133553 | £34,669.61 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133012 | £68,631.32 | Property related charges |
| MoJ | HMCTS | 23/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800133550 | £94,743.84 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133557 | £95,850.79 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133300 | £101,580.66 | Property related charges |
| MoJ | HMCTS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133548 | £103,147.96 | Property related charges |
| MoJ | HMCTS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133552 | £126,112.56 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133562 | £160,998.19 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133302 | £175,271.02 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133301 | £289,601.29 | Property related charges |
| MoJ | HMCTS | 23/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133310 | £291,520.97 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-378-20231 | £36,684.28 | Reprographics and printing services |
| MoJ | HMCTS | 23/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 281117A | £550,628.89 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 118977A | £33,694.80 | Property related charges |
| MoJ | HMCTS | 23/03/23 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | PA CONSULTING SERVICES LTD | 0000023081 | £108,000.00 | Consultancy and professional services |
| MoJ | HMCTS | 23/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | SA2023-03-22 | £104,677.50 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7674-SE-WP033-04 | £59,940.00 | Information technology related costs |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7673-SE-WP033-03 | £71,820.00 | Information technology related costs |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000152 | £212,385.60 | Information technology related costs |
| MoJ | HMCTS | 23/03/23 | EXP - PROFIT ON DISPOSAL - PPE (NETTED OFF) - NBV of PPE disposals | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | EDWBD230323 | £387,803.93 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/319A | £360,552.71 | Property related charges |
| MoJ | HMCTS | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/5611A | £192,685.76 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 622771 | £90,211.35 | Information technology related costs |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 622774 | £136,562.46 | Information technology related costs |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 622778 | £699,333.06 | Information technology related costs |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | DLA PIPER UK LTD | 9020004011 | £26,286.70 | Professional services |
| MoJ | HMCTS | 24/03/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800133786 | £30,177.54 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133808 | £35,472.59 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133791 | £38,005.13 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133800 | £47,119.86 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133809 | £57,828.74 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133795 | £73,174.44 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133790 | £84,654.65 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133798 | £105,195.60 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133797 | £110,507.33 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133794 | £111,395.00 | Property related charges |
| MoJ | HMCTS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800134142 | £138,040.73 | Property related charges |
| MoJ | HMCTS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800133784 | £169,372.84 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133804 | £183,624.61 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133799 | £198,612.66 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37182588 | £37,200.00 | Legal services |
| MoJ | HMCTS | 24/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0338A | £100,077.60 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LEEDS PLACE PROPERTY LTD | INV-0348A | £46,311.90 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NAYLORS GAVIN BLACK | 67228A | £40,969.43 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877306 | £605,449.99 | Postal services |
| MoJ | HMCTS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23020291 | £664,970.35 | Property related charges |
| MoJ | HMCTS | 24/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 139785 | £68,603.06 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/286A | £4,473,008.02 | Property related charges |
| MoJ | HMCTS | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/322A | -£303,879.50 | Property related charges |
| MoJ | HMCTS | 27/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110357297 | £53,377.20 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101594 | £25,789.12 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101586 | £26,027.44 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014101713 | £38,196.12 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101728 | £40,379.57 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014100417A | £42,282.98 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101726 | £52,241.23 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014100418 | £77,435.65 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101734 | £89,291.44 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014100419 | £112,186.72 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014100420 | £115,092.41 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800132795 | £25,538.90 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134157 | £25,790.89 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134150 | £29,826.36 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800133805 | £33,274.24 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134153 | £37,412.68 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134152 | £107,089.98 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134155 | £148,995.24 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134158 | £167,803.03 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134148 | £173,905.87 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134156 | £179,729.41 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133802 | £522,261.64 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133803 | £613,459.25 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133298 | £633,573.37 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133801 | £694,392.48 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 124987RI | £725,030.71 | Outsourced shared services |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 124672RI | £771,186.95 | Outsourced shared services |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074836 | £469,040.40 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7687-CFT-SOW027-099 | £26,400.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7680-PRE-WP001-03 | £73,972.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23012 | £522,703.36 | Property related charges |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016597 | £54,243.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016714 | £116,640.76 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016712 | £133,681.40 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016713 | £180,522.00 | Information technology related costs |
| MoJ | HMCTS | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | WORTHING BOROUGH COUNCIL | 56863374 | £37,755.38 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330341408 | £1,716,916.32 | Agency staff |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101865 | £33,601.88 | Information technology related costs |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101842 | £134,387.40 | Information technology related costs |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101864 | £141,844.72 | Information technology related costs |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CIVICA UK LTD | C/MM268308 | £53,460.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001376731 | £156,809.26 | Information technology related costs |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001358288 | £180,932.40 | Information technology related costs |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134259 | £33,878.08 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800122690 | £37,876.09 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134181 | £43,793.35 | Property related charges |
| MoJ | HMCTS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800134292 | £53,746.49 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134205 | £58,150.58 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134277 | £123,882.30 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134276 | £143,400.72 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800133380 | £5,540,823.08 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTLEPOOL BOROUGH COUNCIL | SA2023-03-28 | £51,931.38 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JAMES ANDREW RSW | 214072A | £330,901.20 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | HMCTS | MESSRS CARTWRIGHT KING (ADVOCATES) | REDACTED*66 | £54,880.90 | Professional services |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074834 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 28/03/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120814 | £140,049.82 | Postal services |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7664-SE-WP031-02 | £162,216.00 | Information technology related costs |
| MoJ | HMCTS | 28/03/23 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | T BARNES | 118652*8 | £114,000.00 | Professional services |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000151 | £317,793.60 | Information technology related costs |
| MoJ | HMCTS | 28/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23030341 | £584,973.84 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 295367165/23 | £1,853,125.69 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00014138 | £74,199.05 | Property related charges |
| MoJ | HMCTS | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 62065A | £92,173.20 | Property related charges |
| MoJ | HMCTS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 623182 | £33,093.33 | Information technology related costs |
| MoJ | HMCTS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 623178 | £93,098.68 | Information technology related costs |
| MoJ | HMCTS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014100386 | £30,595.08 | Information technology related costs |
| MoJ | HMCTS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | HMCTS Estates | EQUANS SERVICES LTD | 1800133292 | £27,612.41 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 0017344 | £30,000.00 | Professional services |
| MoJ | HMCTS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001279 | £111,134.63 | Property related charges |
| MoJ | HMCTS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | 1223A | £98,863.31 | Property related charges |
| MoJ | HMCTS | 29/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7706-MISDP-WP005-02 | £273,726.00 | Information technology related costs |
| MoJ | HMCTS | 29/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23030343 | £261,698.18 | Property related charges |
| MoJ | HMCTS | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2359431 | £70,209.60 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584410692 | £29,242.73 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584414821 | £101,729.14 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584405477 | £109,617.17 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584408983 | £113,726.98 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584409063 | £77,147.95 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101891 | £46,126.80 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101892 | £52,761.60 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014102236 | £900,009.20 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050258 | £68,750.00 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800133718 | £26,591.35 | Property related charges |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133296 | £71,638.02 | Property related charges |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134281 | £225,465.93 | Property related charges |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800133116 | £770,165.47 | Property related charges |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105543 | £47,066.34 | Work related travel and accommodation costs |
| MoJ | HMCTS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N349845 | £825,987.72 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23030425 | £243,720.52 | Property related charges |
| MoJ | HMCTS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23030420 | £645,910.64 | Property related charges |
| MoJ | HMCTS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23030422 | £1,222,912.50 | Property related charges |
| MoJ | HMCTS | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1623 | £158,630.47 | Information technology related costs |
| MoJ | HMCTS | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WT PARTNERSHIP | 62025A | £25,076.24 | Property related charges |
| MoJ | HMCTS | 31/03/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 7000368244-C6/2023-24 | £25,000.00 | Property related charges |
| MoJ | HMCTS | 31/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014102300 | £215,473.48 | Information technology related costs |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101775 | £269,390.64 | Information technology related costs |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014102241 | £1,556,451.91 | Information technology related costs |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CUSHMAN & WAKEFIELD | 460660A | £31,908.38 | Property related charges |
| MoJ | HMCTS | 31/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CYBERFORT LTD | INV/050256 | £26,880.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050259 | £85,000.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050257 | £321,245.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/050255 | £350,025.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134291 | £27,734.69 | Property related charges |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800113316 | £43,866.28 | Property related charges |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134288 | £45,005.00 | Property related charges |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134287 | £53,283.82 | Property related charges |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131885 | £184,139.12 | Property related charges |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800131888 | £206,263.68 | Property related charges |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | FAITHFUL & GOULD | 23013016 | £146,545.31 | Property related charges |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04003 | £135,934.80 | Information technology related costs |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 125180RI | £37,654.32 | Outsourced shared services |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002869543A | £67,221.60 | Property related charges |
| MoJ | HMCTS | 31/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | PETER REYNOLDS PROPERTIES LTD | 22539A | £33,457.50 | Property related charges |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | Ridge and Partners LLP | 236205 | £55,800.00 | Property related charges |
| MoJ | HMCTS | 31/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 5308A | £811,242.00 | Property related charges |
| MoJ | HMCTS | 31/03/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7729-MISDP-WP0G4-02 | £27,915.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6153548815 | £259,200.00 | Information technology related costs |
| MoJ | HMCTS | 31/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23030449 | £217,704.30 | Property related charges |
| MoJ | HMCTS | 31/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23030743 | £174,146.90 | Property related charges |
| MoJ | HMCTS | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/5575A | £227,211.83 | Property related charges |